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Spill Prevention Compliance Corporation P.O. Box 1289........Waterford, CA 95386 Telephone: (209) 969-0851 Email: s ceo (ahotmail.com Website: www.spcplan.com Certified Assessment Form (PE) for AST Systems Assessor: Spill Prevention Compliance Corporation Onsite Assessor: Todd McWhorter P.O. Box 1289 Telephone: (209) 549-2451 Waterford,CA 95386 Email: specorp(a hotmail.com --------------------------------------------------------------------------------------------------------------------------------------- Client: Tracv Ford New Cars Contact: Wayne Maciel, Service Manager Address: 3500 Auto Plaza Way Phone No.: 209-835-4821 City/State/Zip: Tracv, CA 95304 Date of Test: 8-23-18 ----------------------------------------------------------------------------------------------------------------------------------------------- Assessment Data- Waste Coolant AST-Poly-a 1. AST Configuration & age(describe)Vertical Double-wall Poly IS09000/9014/250 gals./ 15 yrs old (est) la. Useful Life Remaining of AST Approx. 20 yrs. of remaining life(Subsectinn k1410)-No UV e�Posin•e 2. AST Primary vessel construction (describe) Double-wall Poly IS09000/9014. in compliance with 40CFR- 264.193—Vertical Polv AST/Mfr.: Unknown 3. AST piping(describe) 1 in. single wall elevated galvanized pipe from Graco Husky 716 pneumatic pump to 1 in. hydraulic hose to 2 in. opening w/fitting from pump for supply to top of AST There is an inline check valve between supply hose & pump Piping is adequately secured supported & protected against phVsical damage and excessive stress due to settlement vibration expansion or contraction & was tested, found to be in good condition & not leaking 4. Internal/External pump description External wall mounted Graco Huskv 716 pump w/2 solenoid 12volt-10- 200psi-w/continuous electronic monitoring& BJ Enterprises tank BJ Ent TM1 solenoid auto shut down External pump,which pumps waste coolant from waste coolant caddies from service area Ancillary equipment is secured to wall,& supported and protected against physical damage and excessive stress due to settlement,vibration,expansion or contraction (see Pic) 5. AST drawing(provided/drawn: source) (see attached) 6. Design Standard (ASME, UL, etc.) Poly IS09000/9014 compliance with 40CFR-264 193 Single top section with double wall: base: Mfr.: Unknown 7. AST foundation(describe) Concrete sub-floor,Base of AST under IS09000 adequate to withstand the load of a full tank-Tank is NOT anchored to floor. 10/4/18: Tank has been anchored to wall with steel strap. 8. AST anchoring(seismic zone/floatation risk_AST is now anchored,with steel strap around the tank and anchored to the concrete wall with 3/8 in. anchors into the wall Tracv is a( round-shaking)seismic region AST is situated in secured locked lubricants room at rear of main building. The tanks are unlikely to move outside the room in a seismic event or a flooding event 9. AST will withstand frost-heave XX Yes No AST is located in secured lubricants room not subject to weather conditions 10. AST previously relocated? Yes XX No 11. AST Corrosion Protection AST is located in secured lubricants room ,away from weather. Poly tank system not subject to continuous UV exposure-Poly tank not subject to corrosion