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p A Ly <br /> Facility Inspection Checklists <br /> PROFLEET SERVICES <br /> 15453 North Thornton Road, Lodi, California 95242 <br /> Tank Number or Identification: A r A«�►� <br /> Date: `-; <br /> Z2 I Time: <br /> Inspector Name: <_ <br /> d=Satisfactory,NA=Not Applicable,X=Repairs and Adjustment Required,C=See Comments under Remarks/Recommendations <br /> DRAINAGE I AST's <br /> V No noticeable oil sheen or runoff Tank surfaces checked for signs of leakage <br /> v Containment area drainage valves are closed&locked Tank in good condition(no rusting,corrosion) <br /> v Oil/water separator systems working properly �-Bolts,rivets,or seams are not damaged <br /> Effluent from oiUwater separators inspected —f Tank foundation intact <br /> No visible oil sheen in containment area — 'Level gauges or alarms working properly <br /> v No standing waters in containment area �-Vents are not obstructed <br /> ✓ Valves,flanges,and gaskets are free from leaks Containment walls are intact <br /> PIPELINES TRUCK LOADING/UNLOADING AREA <br /> No signs of corrosion damage to pipelines or supports No standing water in rack area <br /> —T Warnings signs posted No leaks in hoses <br /> Out-of-service pipes capped 7 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 VingJ Containment curbing or trenches intact <br /> Connections are capped or blank-flanged. _V Spill Containment Materials on Hand <br /> SECURITY <br /> Fences and gates intact `� Lighting is working property <br /> Gates Have Locks AST's locked when not in use. <br /> Starter controls for pumps locked when not in use <br /> LOT MAINTENANCE <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 />