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PO Box 1928 <br /> POWERS BENICIA,CA 94510 STI SP-001 INSPECTION <br /> TEL 707 334 3400 <br /> FAx 707 922 2284 WILBUR ELLIS iV1ANTEGA,CA <br /> ENGINEERING&INSPECTION,INC. www.powersei.com Tank 4038 <br /> 2.2 Monthly Inspection Checklist <br /> General Inspection Information <br /> 1. Inspection Date: 03/27/2019 <br /> 2. Retain Until Date(36 months from inspection date): 03/27/2022 <br /> 3. Prior Inspection Date: N/A <br /> 4. Inspector(s)Name(s): Jay Sheely <br /> 5. TTanks Inspected (ID#'s): 4038 <br /> 1.0 Tank Containment Status Comment <br /> Water in primary tank,secondary containment, <br /> 1.1 interstice, ors ill container? No <br /> 1.2 Debris or fire hazard in containment? No <br /> 1.3 Drain valves operable and in a closed position? Yes <br /> 1.4 Containment egress pathways clear and gates/doors Yes <br /> operable? <br /> 2.0 Leak Detection Status Comment <br /> 2.1 <br /> Visible signs of leakage around the tank, concrete pad, <br /> containment, ring-wall or round? No <br /> Is the leak detector in good condition (Check tube cap <br /> for corrosion and proper operation)? If a Kruger <br /> manual leak indicator is installed, remove the red ring <br /> 2.2 and clear cap and check to see that the red indicator N/A <br /> moves up and down about 1 inch freely. Also, check <br /> for weathering or cracks in the clear cap. If electronic <br /> leak detection is installed, check it by using the test <br /> button)? <br /> 3.0 Tank Attachment and Appurtenances Status Comment <br /> 3.1 <br /> Ladder and platform structure secure with no sign of <br /> severe corrosion or damage? <br /> Yes <br /> 3.2 Tank Liquid Level Gauge readable and in good N/A <br /> condition? <br /> 3.3 Are all tank openings properly sealed? No <br /> 3.4 Are all nozzles, hoses and fittings in good condition (no Yes Coating Failure Present <br /> wear and tear)? <br /> 3.5 Are trigger mechanism on nozzle in good condition (no Yes <br /> metal fatigue or mechanical failure)? <br /> 4.0 Other Conditions Status Comment <br /> Are there other conditions that should be addressed for <br /> 4.1 continued safe operation or that may affect the site No <br /> SPCC plan? <br /> Is the pump motor in good condition (no signs of over- <br /> 4.2 heatingor excessive wear)? <br /> Yes <br /> Tank in good clean condition (cleanliness, good paint Isolated coating failure. <br /> 4.3 condition, no rusting present)?Are there are any signs Yes Consider installing new NFPA label <br /> or decals in need of changing? Is the concrete slab <br /> foundation in good condition? and nameplate on the tank. <br /> STI-SP001 Wilbur Ellis Tank 4038 Manteca,CA 2019 RevO Date Printed:4/11/19 <br /> ©2019 PE&I Inc. <br /> Page 9 <br />