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Facility Inspection Checklists <br /> PROFLEET SERVICES <br /> 15453 North Thornton Road, Lodi, California 95242 <br /> Tank Number or Identification: l ►�-�� P <br /> Date: I } Time: <br /> Inspector Name: 1� c— LJ *A <br /> 4=Sattsfac tm.NA=Not Applicable,X=Repairs and Adjustment Required,C=See Comments under Remarks/Recommendations <br /> DRAINAGE/AST's <br /> ✓No noticeable oil sheen or runoff Tank surfaces checked for signs of leakage <br /> — ,Containment area drainage valves are Closed&locked �_Tank in good condition(no rusting,corrosion) <br /> _7 Oil/water separator systems worsting property Bolts, rivets,or seams are not damaged <br /> Effluent from oiLtwater separators inspected V Tank foundation intact <br /> No visible oil sheen in containment area V Level gauges or alarms working property <br /> 7 No standing waters in containment area Vents are not obstructed <br /> —7-Valves,flanges,and gaskets are free from leaks Containment walls are intact <br /> PI ELINES TRUCK LOADING/UNLOADING AREA <br /> No signs of corrosion damage to pipelines or supports V No standing water in rack area <br /> Warnings signs posted No leaks in hoses <br /> ,Lfj,Out-of-service pipes capped Drip pans not overflowing <br /> ✓ Barriers to protect pipelines from vehicles are in place Catch basins free of contamination <br /> No leaks at valves,flanged,or other f0ting7-Containment curbing or trenches intact <br /> Connections are capped or blank-flanged._ Spill Containment Materials on Hand <br /> SECURITY <br /> Fences and gates intact ✓ Lighting is working properly <br /> Gates Have Locks i AST's locked when not in use. <br /> Starter controls for pumps locked when not in use <br /> L7MAINTENANCE <br /> Inspect lot for excessive dirt/sediment ✓ Lot on impervious(paved)areas swept with <br /> motorized sweeper <br /> REMARKS/RECOMMENDATIONS: <br /> Department Manager/Facility Manger Approval: <br /> Signature: <br /> l <br />