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L <br /> Facility Inspection Checklists <br /> PROFLEET SERVICES <br /> 15453 North Thornton Road, Lodi, California 95242 <br /> Tank Number or Identification: I k I a Nl <br /> Date: J Z ii\\ Time: Z 0 k"..,Inspector Name.;c A\ <br /> v <br /> 4=Satisfactory,NA=Not Applicable,X=Repairs and Adjustment Required,C=See Comments under Remarks/Recommendations <br /> DRAINAGE/AST's <br /> V/,No noticeable oil sheen or runoff Tank surfaces checked for signs of leakage <br /> 7'Containment area drainage valves are closed&locked —�Tank in good condition(no rusting,corrosion) <br /> 7'0il/water separator systems working properly Bolts,rivets,or seams are not damaged <br /> Effluent from oiVwater separators inspected ,/_Tank foundation intact <br /> No visible oil sheen in containment area =/Level gauges or alarms working properly <br /> No standing waters in containment area V Vents are not obstructed <br /> Valves,flanges,and gaskets are free from leaks Containment walls are intact <br /> PIPELINES TRUCK LOADING/ UNLOADING AREA <br /> ::iNo signs of corrosion damage to pipelines or supports No standing water in rack area <br /> Wamings signs posted No leaks in hoses <br /> a 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 fitting Containment curbing or trenches intact <br /> �L Connections are capped or blank-flanged.— Spill Containment Materials on Hand <br /> Sl t; RITY <br /> ��// Fences and gates intact Lighting is working properly <br /> _7_Gates Have Locks AST's locked when not in use. <br /> Starter controls for pumps locked when not in use <br /> LOAINTENANCE <br /> Inspect lot for excessive dirtisediment Lot on impervious(paved)areas swept with <br /> motorized sweeper <br /> REMARKS/RECOMMENDATIONS: <br /> RECEIVED <br /> Department Manager/Facility Manger Approval: MAY 3 201 <br /> iiii� ., `\\` ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Signature' i <br /> k JSd 3 y7� <br /> F40011.7--Irl <br />