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CCBV MINING <br /> NEW TRUCK SHOP H.D.TRANS 10 <br /> AC U R E N FORMAL EXTERNAL INSPECTION 6-2011 <br /> Item Status Comments <br /> 1.0 Tank Containment <br /> 1.1 Containment structure in SMALL CRACKS EXIST IN CONCRETE. <br /> satisfactory condition? ❑ Yes ❑X No* <br /> 1.2 Drainage pipestvalves fit for <br /> continued service ❑Yes ❑No* X WA TANK IS INSIDE OF BUILDING_ <br /> 2.0 Tank Foundation and Sup s <br /> 2.1 Evidence of tank settlement <br /> or foundation washout? ❑Yes nX No* <br /> 2.2 Cracking or spalling of <br /> concrete pad or ring wall? ❑X Yes ❑ No* NIA SMALL CRACKS EXIST_ <br /> 2.3 Tank supports in satisfactory <br /> condition? ❑X Yes ❑ No* NIA <br /> 2.4 Water able to drain away from <br /> tank? ❑X Yes ❑No* <br /> 2.5 Grounding strap secured and <br /> in 000d condition? ❑Yes ❑ No* X NIA <br /> 3.0 Cathodic Protection <br /> 3.1 CP system functional? ❑Yes ❑ No* X NIA <br /> 3.2 Rectifier Reading: ❑Yes ❑ No* X NIA <br /> 4.0 Tank External Coating <br /> 4.1 Evidence of paint failure? ❑ Yes ❑X No* <br /> 5.0 Tank Shell/Heads <br /> 5.1 Noticeable shelllbead <br /> distortions, buckling, denting or ❑ Yes ❑X No* <br /> 52 Evidence of shell/head <br /> corrosion or cracking? ❑Yes o X No* <br /> 6.0 Tank Manwa s Pi Ring and Equipment within Secondary Containment <br /> Flanged connection boas tightPIPING ON EAST SIDE OF THE TANK HAS PRODUCT RESIDUE AROUND R. <br /> and fully engaged with no sign of <br /> wear or corrosion? ❑ Yes o X No* <br /> 7.0 Tank Roof <br /> 7.1 Standing wafter on roof? ❑Yes ❑X No* <br /> 72 Evidence of coating cracking, <br /> crazing, blistering? ❑ Yes ❑X No* <br /> 7.3 Hales in roof? ❑Yes o X No* <br />