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; , . MONTHLY INSPECTION CH <br /> ECKLi'SKS <br /> ��� EOR ABOVEGROUND STORAGE TA <br /> : + <br /> • A <br /> • , • + Y resent (skip section if check NO) ❑ <br /> 1. Portable generators p <br /> 2, portable generators within designated storage ❑ <br /> area ❑ <br /> 3. portable generators free of diesel fuel spills <br /> El <br /> 4. Tank(s) exterior in good condition (paint, corrosion, <br /> dents, distortions) ❑ ❑ El5. Dike area free of water, debris, spills, and/or <br /> other hazards** El6. Containment or diking area in good condition ❑ El7. Drain valves on diked areas in closed position ❑ ❑ <br /> • <br /> ft** Note: Fill out dike drainage log found in the SPCC Plan when releasing water from diked areas <br /> MONTHLY INSPECTION CHECKLIST INSTRUCTIONS <br /> Click here for com fete ste by steo instructions, avallabie on the EHS website, Applicable) <br /> ri 11 l5 1I \M1 !l <br /> Assigned personnel should complete the checklist by marking Y {Yes), N (No} or NA {Not AppIs <br /> as indicated for each item. Items marked No are.those cconditionsedI that <br /> may cause <br /> u etaot exteriors leaks,tspil are <br /> environmental degradation if allowed to remareas <br /> I g <br /> rustin and remain in general <br /> unprotected, containment structures and foundations that are crumbling, <br /> disrepair). Specific comments on any itemCommen <br /> "Comments" section.bIf anal em does e in the "Deficiencies" <br /> pertain to the facility, <br /> additional comments can be noted in the <br /> such as drain valves or monitoring equipment, where\there is a checkboxe item. The only <br /> n that column, <br /> items allowed to be marked NA are those items <br /> Water levels inside the tank must be checked <br /> he tank ory.heTntersticehe + ofal life of a tank can a double wall tank.bWaterlalffects the <br /> extended by removing water from insideime <br /> quality of the fuel and creates microbial <br /> activity <br /> refer to the electrocreate <br /> nic mo etoring lunit forawater dete�tion the <br /> tank. To check water levels inside the tank, <br /> and/or contact BM1= if monitored remotely;surinotst stick, cower ng at leastuse d2nin plies of the endaste and sofls measuring <br /> and insert <br /> water-finding paste on end of the measuring <br /> the measuring stick into the fill port to the bottom of tank. Visually check the other containment areas for <br /> the presence of water. nthly <br /> d print <br /> In addition to electronic completion <br /> o ckli mo <br /> place in the b, site ender that corsonnel ntains lief local site <br /> completed AST Monthly inspectionry to <br /> SPCC Plan. Printing off this <br /> checklist <br /> ClSck he eplacing <br /> download the ASTSpill <br /> Monthl is <br /> Insa ectoon Checkl�P.y <br /> with Governmental Regulations. <br /> Inspection records must be kept for a minimum of 3 years. <br /> • For questions, contact the Environmental, Health & Safety Department: EHS 1 (877 347-4457 <br /> ) <br /> • For maintenance issues at network locations contact the Building Management & Engineering <br /> Department BME (866) 400-6040, Option 3, 1, 4, and ask for Nikki Lattin. <br /> AST MONTHLY INSPECTION CHECKLIST (rev 07.09.07) SYMBOL: NO (Requires Action); NA (Not Applicable) Page 2 of 2 <br />