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�\ D $a TAV",.y <br />Facility Inspection Checklists <br />PROFLEET SERVICES <br />15453 North Thornton Road, Lodi, California 95242 <br />Tank Number or Identification: <br />Date: / I 1 Time: <br />Inspector Name: <br />4= Satisfactory, 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 <br />✓.Containment area drainage valves are closed & locked <br />­71—Oil/water separator systems working properly <br />77 Effluent from oil/water separators inspected <br />No visible oil sheen in containment area <br />7 No standing waters in containment area <br />7- Valves, flanges, and gaskets are free from leaks <br />✓ Tank surfaces checked for signs of leakage <br />�L Tank in good condition (no rusting, corrosion) <br />Bolts, rivets, or seams are not damaged <br />V Tank foundation intact <br />v Level gauges or alarms working property <br />fir- Vents are not obstructed <br />7 Containment walls are intact <br />PIPELINES TRUCK LOADING / UNLOADING AREA <br />�J No signs of corrosion damage to pipelines or supports V No standing water in rack area <br />Warnings signs posted --7— No leaks in hoses <br />.I fa Out -of -service pipes capped ✓ Drip pans not overflowing <br />Barriers to protect pipelines from vehicles are in place —7 Catch basins free of contamination <br />7— No leaks at valves, flanged, or other fitting ✓ Containment curbing or trenches intact <br />Connections are capped or blank -flanged.— ✓ Spill Containment Materials on Hand <br />SECURITY <br />y Fences and gates intact <br />✓ Gates Have Locks <br />Starter controls for pumps locked when not in use <br />L7MAINTENANCE <br />Inspect lot for excessive dirt/sediment <br />REMARKS / RECOMMENDATIONS: <br />Department Manager / Facility Manger Approval: <br />l <br />signature:, b 1� , <br />✓ Lighting is working properly <br />T AST's locked when not in use. <br />Lot on impervious (paved) areas swept with <br />motorized sweeper <br />