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Facility Inspection Checklists <br />PROFLEET SERVICES <br />15453 North Thornton Road, Lodi, California 95242 <br />Tank Number or Identification <br />Date: <br />Inspector Name: <br />Time: -/ � 6 "., <br />q = Satisfactory, NA = Not Applicable, X = Repairs and Adjustment Required, C = See Comments under Remarks / Recommendations <br />DRAINAGE I AST's <br />No noticeable oil sheen or runoff <br />Containment area drainage valves are closed & locked <br />✓ Oil/water separator systems working properly <br />Effluent from oil/water separators inspected <br />No visible oil sheen in containment area <br />✓ No standing waters in containment area <br />Valves, flanges, and gaskets are free from leaks <br />U Tank surfaces checked for signs of leakage <br />—T Tank in good condition (no rusting, corrosion) <br />Bolts, rivets, or seams are not damaged <br />Tank foundation intact <br />v Level gauges or alarms working properly <br />7- Vents are not obstructed <br />v' Containment walls are intact <br />PIPELINES TRUCK LOADING I UNLOADING AREA <br />f No signs of corrosion damage to pipelines or supports No standing water in rack area <br />�- Warnings signs posted No leaks in hoses <br />oTiT 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 fitting �� Containment curbing or trenches intact <br />Connections are capped or blank -flanged. l _V Spill Containment Materials on Hand <br />SECURITY <br />Fences and gates intact <br />Gates Have Locks <br />Starter controls for pumps locked when not in use <br />LOT, MAINTENANCE <br />✓ Inspect lot for excessive dirt/sediment <br />REMARKS / RECOMMENDATIONS: <br />Department Manager / Facility Manger Approval: <br />Lighting is working properly <br />AST's locked when not in use. <br />/Lot on impervious (paved) areas swept with <br />motorized sweeper <br />signature: <br />J <br />