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Inspection Item: Status: If(*),is item important to Comments,Including <br /> tank or containment <br /> integrity.(Y/N) Follow-up Action taken <br /> (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. XNA <br /> b. Are connections to the container tight? ❑Yes <br /> ❑No* <br /> K NA <br /> C. Are drain valves operable and closed? ❑Yes <br /> ❑No* <br /> X NA <br /> 4.5 Filters <br /> --...- - _ ..----------- <br /> a. Is the filter is in good condition and within the ❑Yes <br /> manufacturer's expected service life?Replace, ❑No* <br /> if necessary. 1$NA <br /> b. Are leaks or decreased fuel flow present? ❑Yes* <br /> ❑No <br /> I)'NA <br /> 4.6 Liquid Level Equipment <br /> a. Is the tank liquid level gauge operable(record *_fes <br /> tank level in comments)? ❑No* <br /> ❑NA <br /> b. Has level gauge been calibrated or checked 'fee's <br /> consistent with the manufacturer's ❑No* <br /> -- recommendations? X NA <br /> C. Test the high level alarm.Does equipment ❑Yes <br /> operate as required? ❑No* <br /> _ Z NA <br /> 5.0 Miscellaneous <br /> 5.1 Are electrical wiring and boxes in good ❑Yes <br /> condition? ❑No* <br /> Wr NA <br /> 5.2 Are labels and tags intact and readable? Yes <br /> No* <br /> _ NA <br /> 5.3 Are there other conditions that should be Yes* <br /> addressed for continued safe operation or that 4 No <br /> may affect the site SPCC Plan? <br /> COMMENTS: 211 M111MI- OX 1 s /A/ 7WI crT/"" OF tNe <br /> Signature: Date: <br />