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PO BOX 1928 <br />BENICIA, CA 94510 <br />TEL 707 346 5058 <br />FAX 707 922 2284 GEORGE REED INC. STI SP001 EXTERNAL INSPECTION <br />ESCALON, CA <br /> www.powerseicom 7,000 GALLONS OIL TANK <br /> <br />STI-SP001 External George Reed Inc. Escalon, CA Tank 7,000 Gal October 2024 Project #24-378 Rev0 <br />© 2024 PEI Inc. Page 9 of 43 Date Printed: 11/7/24 7:42 AM <br /> <br />2.2 Monthly Inspection Checklist <br /> <br />General Inspection Information <br />1. Inspection Date: October 23, 2024 <br />2. Retain Until Date (36 months from inspection date): 2027 <br />3. Prior Inspection Date: Unknown <br />4. Inspector(s) Name(s): Aiken Arriola <br />5. Tanks Inspected (ID #'s): SS-1 / 7,000 Gallons Oil Tank <br /> <br /> <br />1.0 Tank Containment Status Comment <br />1.1 Water in primary tank, secondary containment, <br />interstice, or spill container? No <br />1.2 Debris or fire hazard in containment? Yes Dirt & debris are found inside <br />containment <br />1.3 Drain valves operable and in a closed position? Yes <br />1.4 Containment egress pathways clear and gates/doors <br />operable? No No Proper Ingress/Egress system <br />2.0 Leak Detection Status Comment <br />2.1 Visible signs of leakage around the tank, concrete pad, <br />containment, ring-wall or ground? No <br />2.2 <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 />and clear cap and check to see that the red indicator <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 />N/A <br />3.0 Tank Attachment and Appurtenances Status Comment <br />3.1 Ladder and platform structure secure with no sign of <br />severe corrosion or damage? N/A No Ladder <br />3.2 Tank Liquid Level Gauge readable and in good <br />condition? No No appropriate tank gauging <br />system <br />3.3 Are all tank openings properly sealed? Yes <br />3.4 Are all nozzles, hoses and fittings in good condition (no <br />wear and tear)? OK Product stains are present <br />3.5 Are trigger mechanism on nozzle in good condition (no <br />metal fatigue or mechanical failure)? N/A <br />4.0 Other Conditions Status Comment <br />4.1 <br />Are there other conditions that should be addressed for <br />continued safe operation or that may affect the site <br />SPCC plan? <br />No <br />4.2 Is the pump motor in good condition (no signs of over- <br />heating or excessive wear)? Yes <br />4.3 Tank in good clean condition (cleanliness, good paint <br />condition, no rusting present)? Are there are any signs No Cement debris present underneath <br />washout and manway