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Form HA: Bulk Storage Container Annual Inspection Checklist <br /> REQUIRED INFO ATION: <br /> Inspection Date: 1//Z'7// ' Inspector Name: 'TE24�1 GL1iVw1k-'`1t*f" Container Number: 875TFoo3 <br /> Location: 875 Hibay Container Contents: Transmission oil <br /> Checklist--See Section HA for instructions and required follow-up actions for non-conforming items marked with an asterisk(*) <br /> Inspection Item: Status: If(*),is item important to Comments,Including <br /> tank or containment Follow-u Action taken <br /> integrity?(Y/I� p <br /> (Work Order#,etc.) <br /> 1.0 Tank Secondary Containment Area <br /> 1.1 Is evidence of any of the following observed in the ❑Yes* <br /> containment structure:Holes or cracks in X No <br /> containment wall or floor,liner degradation, ❑NA <br /> leakage <br /> 1.2 Are secondary containment drain valves operable ❑Yes <br /> and in a closed position? ❑No* <br /> D'NA <br /> 2.0 Tank Foundation and Supports <br /> 2.1 Are visible signs of foundation settlement present? ❑Yes* <br /> ld No <br /> 2.2 Are visible signs of washout of containment, ❑Yes* <br /> foundation or supports present? KNo <br /> 2.3 Are visible signs of corrosion,paint failure,or CI Yes* <br /> other defect present on the tank supports? NrNo <br /> ❑NA <br /> 2.4 Does water drain away from the tank? ❑Yes <br /> CI No* <br /> WNA <br /> 2.5 Is the concrete pad or ring wall cracking or ❑Yes* <br /> spalling? ;6 No <br /> ❑NA <br /> 2.6 Is the tank grounding strap secured and in good ❑Yes <br /> condition? ❑No* <br /> X NA <br /> 3.0 Tank Exterior ❑Yes* <br /> 3.1 Is evidence of corrosion or coating failure K No <br /> present? <br /> 3.2 Is evidence of any of the following observed in the ❑Yes* <br /> steel: Dents,Buckling,Bulging,Cracking IWNo <br /> 4.0 Tank Equipment <br /> 4.1 Are tank vent components moving freely and are X Yes <br /> vent passages unobstructed? ❑No* <br /> 4.2 Are visible signs of leaks,corrosion and/or damage ❑Yes* <br /> present on any valves,gaskets,or piping? X No <br /> 4.2.1 Cycle the anti-siphon check and gate valves -1 Yes <br /> open and closed.Are they operating properly? J No* <br /> 17YNA <br /> 4.3 Check the condition of the interstitial leak <br /> detection equipment. <br /> a. Is the sight glass clean and clear for sight leak ❑Yes <br /> gauges? ❑No* <br /> WNA <br /> b. Are the wire connections of electronic gauges ❑Yes <br /> tight and free of corrosion? ❑No* <br /> KNA <br /> C. If present,is the test button operational? ❑Yes <br /> 11 No* <br /> WNA <br />