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Form HA: Bulk Storage Container Annual Inspection Checklist <br /> REQUIRED INFO TION: <br /> Inspection Date: M12711$ Inspector Name: TF24ZY CW%bJ jjw&61- t Container Number: 171TFOoI <br /> Location: 879 NW corner Container Contents: Transmission oil <br /> Checklist--See Section HA for instructions and required follow-up actions for non-conforming items marked with an asterisk(*) <br /> Inspection Item: Status: if(*),is item important to Comments,Including <br /> tank or containment Follow-upAction taken <br /> integrity?(Y/N) (Work Oder #,etc.) <br /> 1.0 Tank Secondary Containment Area <br /> 1.1 Is evidence of any of the following observed in the ❑Yes* <br /> containment structure:Holes or cracks in U No <br /> containment wall or floor,liner degradation, ❑NA <br /> leakage <br /> 1.2 Are secondary containment drain valves operable ❑Yes <br /> and in a closed position? ❑No* <br /> {l NA <br /> 2.0 Tank Foundation and Supports <br /> 2.1 Are visible signs of foundation settlement present? ❑Ycs* <br /> 04 No <br /> 2.2 Are visible signs of washout of containment, ❑Yes* <br /> foundation or supports present? JW No <br /> 2.3 Are visible signs of corrosion,paint failure,or ❑Yes* <br /> other defect present on the tank supports? X No <br /> ❑NA <br /> 2.4 Does water drain away from the tank? X Yes <br /> ❑No* <br /> ❑NA <br /> 2.5 Is the concrete pad or ring wall cracking or ❑Yes* <br /> spalling? X No <br /> ❑NA <br /> 2.6 Is the tank grounding strap secured and in good ❑Yes <br /> condition? ❑No* <br /> DdNA <br /> 3.0 Tank Exterior ❑Yes* <br /> 3.1 Is evidence of corrosion or coating failure OQ No <br /> resent? <br /> 3.2 Is evidence of any of the following observed in the ❑Yes* <br /> steel: Dents,Buckling,Bulging,Cracking 5k No <br /> 4.0 Tank Equipment <br /> 4.1 Are tank vent components moving freely and are W Yes <br /> vent passages unobstructed? ❑No* <br /> 4.2 Are visible signs of leaks,corrosion and/or damage ❑Yes* - - <br /> present on any valves,gaskets,or piping? X No <br /> -...............__._...._...._.._ --- ------_ - .._..._..._...-- _ ._._.._..... -- ................ <br /> 4.2.1 Cycle the anti-siphon check and gate valves ❑Yes <br /> open and closed.Are they operating properly? ❑No* <br /> K NA <br /> 4.3 Check the condition of the interstitial leak - <br /> detection equipment. <br /> ----------- ---------------------------- <br /> a. Is the sight glass clean and clear for sight leak O Yes <br /> gauges? ❑No* <br /> )INA <br /> b. Are the wire connections of electronic gauges ❑Yes <br /> tight and free of corrosion? ❑No* <br /> X NA <br /> C. I present,is the test button operational? ❑Yes <br /> ----- <br /> Cl No* <br /> N1 NA <br />