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a <br /> D.8)Buried pipe(check whether cathodic protection system has Date: N/A <br /> been tested) N/A if no cathodic protection present <br /> E) Loading/Unloading Transfer Equipment <br /> Component Y/N/NA Comment <br /> E.1)Equipment in good condition(damage or deterioration)? y <br /> E.2)Connections are capped or blank-flanged? Y <br /> E.3)Secondary containment in good condition(cracks,vegetation or NA <br /> staining)? <br /> EA)Containment drainage open(clear of blockage)? NA <br /> E.5)For transfer spot,spill kit in place and fully stocked if N NO SPILL KIT PRESENT <br /> warranted? <br /> F)Security <br /> Component Y/N/NA Comment <br /> F.1)Fencing condition and gates locked,if applicable? NA <br /> F.2)Lighting present? Y <br /> F.2)Pumps,valves,controls or dispensing equipment are locked <br /> when not in use? Y <br /> G)Condition of Pumps and Filters <br /> Component Y/N/NA Comment <br /> G.1)Pumps are in good condition? Y <br /> G.2)Noise level normal? y <br /> G.3)Vibration normal? y <br /> G.4)Temperature normal? Y <br /> G.5)Lubrication adequate? Y <br /> G.6)Seals or packing in good condition? Y <br /> G.7)Filters change due: Yes No Date: <br /> G.8)If tank is generator system,log generator hours NA <br /> Operating Hours: <br /> Signature: Date: <br /> 06/25/21 <br /> Page 3 of 3 <br />