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Inspection Item: Status: If M,is item important to Comments,Including <br /> tank or containment Follow-up Action taken <br /> integrity?(Y/N) (Work Order#,etc.) <br /> 4.4 Check the condition of the spill containment boxes <br /> on fill pipes <br /> a. Is corrosion,damage or wear present that ❑Yes* <br /> compromises the ability of the unit to perform ❑No <br /> spill containment functions. K NA <br /> b. Are connections to the container tight? ❑Yes <br /> ❑No* <br /> i8l NA <br /> C. Are drain valves operable and closed? ❑Yes <br /> ❑No* <br /> NA <br /> 4.5 Filters <br /> a Is the filter is in good condition and within the ❑Yes <br /> manufacturer's expected service life?Replace, ❑No* <br /> if necessary. X NA <br /> b. Are leaks or decreased fuel flow present? ❑Yes* <br /> ❑No <br /> C4 NA <br /> 4.6 Liquid Level Equipment <br /> a. Is the tank liquid level gauge operable(record 1 Yes <br /> tank level in comments)? ❑No* <br /> ❑NA <br /> b. Has level gauge been calibrated or checked ❑Yes <br /> consistent with the manufacturer's ❑No* <br /> recommendations? N NA <br /> C. Test the high level alarm.Does equipment ❑Yes <br /> operate as required? ❑No* <br /> X NA <br /> 5.0 Miscellaneous <br /> 5.1 Are electrical wiring and boxes in good ❑Yes <br /> condition? ❑No* <br /> fX NA <br /> 5.2 Are labels and tags intact and readable? X Yes <br /> ❑No* <br /> ❑NA <br /> 5.3 Are there other conditions that should be ❑Yes* <br /> addressed for continued safe operation or that ($No <br /> may affect the site SPCC Plan? <br /> COMMENTS: /00 64uo)-5 <br /> Signature: Date: // <br />