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Ross Robert Truck Repair Used Oil Tank Interim Assessment and Conditional Certification September 14, 2021 AST Integrity Assessment Inspection Checklist (cont.) Leak Detection Testing Primary Tank N Visual ❑ Continuous Interstitial Monitor ❑ Manual Monitor ❑ None ❑ Pass ❑ Fail E Not Tested Secondary Tank N Visual ❑ Continuous Interstitial Monitor ❑ Manual Monitor ❑ None ❑ Pass ❑ Fail E Not Tested ❑ Pass ❑ Fail E Not Tested Piping N Visual ❑ Continuous Interstitial Monitor ❑ Manual Monitor ❑ None Spill Prevention Adequate?(if no,explain) Spill Bucket ❑ Yes E No If yes,Capacity_Concrete containment provides spill E Yes ❑ No containment Venting Operable? Primary Tank Working Vent ❑ Yes E No Diam:_3"port available ❑ Yes ❑ No E NA Primary Tank Emergency Vent N Yes ❑ No Diam: 5" N Yes ❑ No ❑ NA Secondary Tank Working Vent ® Yes ❑ No Diam: 3" N Yes ❑ No ❑ NA Secondary Tank Emergency Vent ❑ Yes E No Diam: 5"port available ❑ Yes ❑ No N NA Piping Primary Piping Material: ❑Steel ❑Fiberglass EOther flexible hose Diameter(in.) F, Piping Connection Type:EThreaded ❑Welded ❑Flanged ❑ Other Secondary Containment Piping: ❑Integral DW Piping E Containment berm ❑Controlled Drain/Sump ❑ None ❑ Other(description) Piping Secondary Containment Material ❑ Steel ❑ Fiberglass N Other Concrete Diameter(in.) ❑ None Grounding/Bonding Adequate?(if no,explain) ❑ Present E Absent Secure? ❑ Yes ❑ No N Yes ❑ No_ Foundation Type: N Concrete Slab ❑ Housekeeping Pad ❑ Ringwall ❑ Asphalt ❑ Saddle ❑ Other Anchor Bolt Size: in. No.of Bolts: 0 Condition ❑ Secure ❑ Not Secure N Not Bolted Adequate?(if no,explain) Anchor Bolt Spacing: in. Anchor bolt to slab edge:No anchoring feet on tank ❑ Yes N No_ Foundation Condition N Good ❑ Fair ❑ Poor ❑ N/A Adequate?(if no,explain) Spalling? ❑ Yes E No Can Water Drain Away? ❑ Yes N NA N Yes ❑ No Any Settlement? ❑ Yes N No Cracked? ❑ Yes N No Tank in covered area, not Exposed Rebar? ❑ Yes ® No Washouts/Voids? ❑ Yes N No exposed to rain Electrical Any loose or unprotected wiring? ❑ Yes N No No wiring Conduits,junction boxes, and other protective equipment sealed as required? ❑ Yes ❑ No _N None Emergency Shutoff Switch El Yes N No Tested? El Yes El No El Not permitted to test Corrosion Protection Adequate?(if no,explain) N Coating ❑ Cathodic Protection ❑ Other ❑ None N Yes ❑ No_ Coating Condition: Chalking Rating: (8-0,8=no chalking) Most of coating on tank top no longer present,some areas missing on upper side of tank. However,tank is located indoors and is not in contact wth soil. 4