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Ross Robert Truck Repair Used Oil Tank <br /> Interim Assessment and Conditional Certification <br /> September 14, 2021 <br /> Integrity Assessment Inspection Checklist (cont'd.) <br /> Other Equipment <br /> ❑ Pump,Internal(type,size) N Pump,External(type,size) Graco Husky 1050 Air <br /> operated diaphragm pump. Used to suction oil from portable containers into tank <br /> ❑ Day Tank ❑ Drain Table ❑ Filter Crush ❑ Other ❑ Electronic Monitor(Mfg/Model) <br /> ❑ None <br /> Description/Manufacturer/Comments:—Portable rolling cars are brought to tank for emptying. Diaphram pump used to fill <br /> tank. <br /> Placard Labeling <br /> ❑ Present < > ❑ No Smoking N Product Description Used Oil N Hazardous Waste <br /> N Absent N HW Accum Start Date ❑ UL Std No. ❑ Other <br /> Acc. Sticker has no start date and pick up date <br /> System Condition Adequate? (if no,explain) <br /> ® Yes El No <br /> Tank: El Good N Fair El Poor <br /> ......................................................................................................................................................................................................................................................... <br /> Stairs/Handrails/Platforms: Adequate? (if no,explain) <br /> ❑ Good ❑ Fair ❑ Poor N None ❑ Yes ❑ No Not Applicable <br /> .................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... <br /> Adequate? (if no,explain) <br /> Piping: N Good ❑ Fair ❑ Poor ❑ None N Yes ❑ No <br /> .................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... <br /> Bollards: 1:1Good ElFair ElPoor N None Adequate? (if no,explain) <br /> Bollard Spacing: ❑ Yes ❑ No Not Applicable <br /> .................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... <br /> Housekeeping: ❑ Good N Fair ❑ Poor Adequate? (if no,explain) <br /> N Yes El No <br /> .... ..................................................................................... <br /> Construction Quality/Installation: N Good ❑ Fair ❑ Poor Adequate? (if no,explain) <br /> N Yes ❑ No <br /> Evidence of Release (if yes,describe) <br /> Staining: ❑ Yes N No Spills: N Yes ❑ No <br /> Distressed Vegetation: ❑ Yes N No Runoff: ❑ Yes N No <br /> Comments/Other: <br /> • Needs atmospheric vent on primary tank <br /> • Needs emergency vent of secondary tank <br /> • No NFPA sticker <br /> • Tank needs engineer designed anchorage for seismic events. <br /> • Oily rags on top of tank should be removed <br /> • Haz Waste accumulation sticker not filled out with start date,pickup dates <br /> • Absorbent on floor next to tank needs to be cleaned up <br /> Optional: An interstitial gauge such as Krueger gauge could be installed on secondary tank given the difficult access <br /> to port if the owner is not wanting to stick the interstitials ace to check fora primary tank leak. <br /> Data Collected at Site <br /> N UT Readings ❑ Tank Monitor Printout N Tank Sketch ❑ Tank Drawings ❑ Borescope Survey <br /> ❑ Previous Inspection Reports ❑ Tank Test Results ❑ Detail Photos N Site Photos ❑ UTG Calibration Photo <br /> ❑Manual Tank Level Check Photo ❑ Other <br /> Tank Suitable for Continued Use?* <br /> N Yes El No Next Inspection Due by: <br /> July 20,2026 <br /> *provided required actions are implemented <br /> 5 <br />