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ro eox teas STI SP-001 Ex ERNAL INSPECTION <br /> MI IA,CAN510 <br /> POWERS Fa[���� sOMER» cFACILITY&IILDING ID. <br /> ENGINEERING&INSPECTION,INC. xxwyavxaetcon Dctmara oa Talc <br /> 2.2 Monthly Inspection Checklist <br /> General Inspection Information <br /> 1. Inspection Date: 07/16/2019 <br /> 2. Retain Until Date(36 months from inspection date): 07/16/2022 <br /> 3. Prior Inspection Date: Unknown <br /> 4. Inspectors)Nam Jay Shealy <br /> 5. Tanks Inspected (ID#'s): Dormant Oil Tank <br /> 1.0 Tank Containment Status Comment <br /> Water in primary tank,secondary containment, <br /> 1.1 interstice, or spill container? NO <br /> 1.2 Debris or fire hazard in containment? No <br /> 1.3 Drain valves operable and in a closed position? Yes <br /> 1.4 <br /> Containment egress pathways clear and gates/doors <br /> operable? <br /> Yes <br /> 2.0 Leak Detection Status Comment <br /> 2.1 <br /> Visible signs of leakage around the tank, concrete pad, <br /> containment, ring-wall or round? No <br /> Is the leak detector in good condition (Check tube cap <br /> forcorrosion and proper operation)? If a Kruger <br /> manual leak indicator is installed,remove the red ring <br /> 2.2 and clear cap and check to see that the red indicator yes <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 /> 3.0 Tank Attachment and Appurtenances Status Comment <br /> 3.1 Ladder and platform structure secure with no sign of N/A <br /> severe corrosion or damage? <br /> 3.2 <br /> Tank Liquid Level Gauge readable and in good <br /> condition? Yes <br /> 3.3 Are all tank openings properly sealed? Yes <br /> 3.4 <br /> Are all nozzles, hoses and fittings in good condition Inc <br /> wear and tear)? <br /> Yes <br /> 3.5 Are trigger mechanism on nozzle in good condition(no Yes <br /> metal fatigue or mechanical failure)? <br /> 4.0 Other Conditions Status commere <br /> Are there other conditions that should be addressed for <br /> 4.1 continued safe operation or that may affect the site No <br /> SPCCplan? <br /> Is the pump motor in good condition(no signs of over- <br /> 4.2 hestin or excessive wear? Yes <br /> Tank in good clean condition(cleanliness,good paint <br /> 4.3 condition, no rusting present)?Are there are any signs Yes Good Condition <br /> or decals in need of changing? Is the concrete slab <br /> foundation in good condition? <br /> snmmr eeenweu vaq nesmwLLamunumxar.a.Lyame Rra Page 10 mPm Tiwie <br /> ®IDiePE&M <br />