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Tracy Druck and Auto Stop <br />CA <br />C �_ll <br />MONTHLY FACILITY <br />INSPECTION <br />CHECKLIST (Attachment B) <br />Instructions: This <br />nspection rec <br />rd will be completed every month. Place an ��ii'�'�Rw4V i-iate box <br />for each item. If aiiy <br />response requires <br />elaboration, do so in the Descriptions & Comments space <br />provided. Further <br />iescriptions or <br />comments should be attached on a separate sheet of paper if <br />necessary. <br />Yes No Descriptions & Comments <br />Tank surfaces show <br />signs of lea <br />age ❑ <br />Tanks are damaged, <br />rusted or deteriorated <br />❑ �1 <br />Bolts, rivets, or seams <br />are damaged <br />❑ <br />Tank supports are <br />deteriorated or <br />buckled ❑ <br />Tank foundations I <br />ave eroded oi <br />settled ❑ A <br />Level gauges or alarms <br />are inoperative <br />❑ <br />Vents are obstructc <br />d <br />❑ <br />Valve seals or gaskets <br />are leaking <br />❑ )21 <br />Pipelines or suppo <br />is are damaged <br />or deteriorated ❑ �' <br />Buried pipelines ar <br />a exposed <br />❑ <br />Loading/unloading <br />area is dama <br />ed or deteriorated ❑ <br />Connections are nc <br />t capped orb <br />ank-flanged ❑ <br />Secondary containment <br />is dams <br />ed or stained ❑ <br />Dike drainage val <br />s are open <br />❑ <br />Fencing, gates, or <br />lighting is no <br />functional ❑ ❑ <br />jo <br />Pic) LV 1 <br />Date: <br />Signature: <br />Tracy Druck and Auto Stop <br />