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Item Status Comments <br />1.0 Tank Containment <br />1.1 Containment structure in <br />Dyes <br />satisfactory condition? <br />1.2 Drainage pipestvalves fit ❑Yes C]No* <br />for continued service (I NIA <br />i <br />2.0 Tank Foundation and Supports — -- <br />2.1 Evidence of tank QYee i7jNo <br />settlement or <br />foundation washout? <br />2.2 Cracking or spaliing of ;)Yes" TNo <br />concrete pad or ring <br />wall? <br />2.3 Tank supports in ❑Yes <br />satisfacto condition? <br />2.4 Nater able to drain 7Yes 0No* <br />away from tank? <br />2.5 Grounding strap Dyes 3No* <br />secured and in good <br />condition? <br />3.0 Cathodic Protection <br />3.1 CP system functional? Dyes ON fin/2 - <br />32 Rectifier Reading: - <br />4.0 Tank Extemal Coating <br />4.1 Evidence of paint Dyes* Cl No <br />failure? <br />5.0 Tank SheiMeads <br />5.1 Noticeable sheli/head Yes* :J No i - <br />distordons, buckling, <br />denting or bulging? <br />5.2 Evidence of shall/head ❑Yes* INo <br />corrosion or cracking? <br />5.0 Tank Mamma , Pioin andEquipment within SecondaryContainment <br />6.1 Flanged connection ❑Yes 1-1 No* <br />bolts tight and fully <br />engaged with no <br />sign of wear or <br />corrosion? <br />7.0 Tank Roof <br />7.1 Standing water on <br />:)Yes' )No <br />- <br />roof? <br />7.2 Evidence of coating <br />-Dyes* ❑No <br />cracking, crazing, <br />_Reeling, blistering? <br />7.3 Holes in roof? <br />OYes* ;7 No <br />A er i....-. <br />- JULY 2006 <br />