Worksheet 4: Weekly Inspection Checklist (Continued)

Facility/Project: UMMO Date: Page 3 of 3

Item No. 11cm N/A Y N Comments/Resolution of Problems

LOADING/UN LOADING AREAS

LU-I Do previous spills in the areas appear to have been adequately addressed? If not,

deseribe and list the outfalls that the areas drain to.

LU-2 Is the area free of waste materials, debris, and spills?

LU-3 Aie sandait loading/unloading procedures being followed in the loading areas?

LU4 If there is a local drain (check N/A ilnone), is it free from obstructions?

TRANSFORMERS

XE-I Are all transformers intact and free of leaking oil?

XF-2 If evidence of leak is found (mark N/A if not), is it absent from the concrete pad

or the ground below? (If spill is present on the pad or ground, report immediately
to Environmental Cootdinator.)

RAIN WAtER MEASUREMErflSflNSPEaIONS

RWfl- I Is the Rain Gauge functioning properly, and are measurements being recorded?
I
Nolt N/A Not Applicable