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Monthly SPCC Inspection Checklist <br /> Item Inspection <br /> No. Item Task N/A Yes No Comments <br /> 3.4 Overfill If overfill valve is <br /> Equipment equipped with a <br /> mechanical test <br /> mechanism,actuate <br /> the mechanism to <br /> confirm operation. <br /> 3.5 Piping Check for leaks, <br /> Connections corrosion and damage <br /> 4.0 Tank Attachments and Appurtenances <br /> 4.1 Ladder and Secure with no sign of <br /> Platform severe corrosion or <br /> Structure damage? <br /> 5.0 Other Equipment/Conditions <br /> 5.1 Security lighting,fencing, door locks,cap <br /> locks,etc.are operational? <br /> 5.2 Oil-filled transformers are not leaking? <br /> 5.3 Other oil-filled equipment is working <br /> properly and do not show signs of leaking? <br /> 5.4 Spill kits are properly located and stocked? x <br /> 5.5 Were corrective actions from previous <br /> inspection completed? <br /> Additional Comments: <br /> Inspection Guidance: <br /> • For equipment not included in this Standard,follow the manufacturer recommended inspection/testing schedules <br /> and procedures. <br /> • The periodic AST Inspections intended for monitoring the external AST condition and its containment structure.This <br /> visual inspection does not require a Certified Inspector.It shall be performed by an owner's inspector who is familiar <br /> with the site and can identify changes and developing problems. <br /> • Upon discovery of water in the primary tank,secondary containment area,interstice,or spill container,remove <br /> promptly or take other corrective action.Before discharge to the environment,inspect the liquid for regulated <br /> products or other contaminants and disposed of it properly. <br /> • (*)designates an item in a non-conformance status.This indicates that action is required to address a problem. <br /> • Non-conforming items important to tank or containment integrity require evaluation by an engineer experienced in <br /> AST design,a Certified Inspector,or a tank manufacturer who will determine the corrective action. <br /> • Retain the completed checklist for 36 months. <br /> • Form based on STI SP001 Monthly Inspection Checklist,September 2011. <br /> Page 2 of 2 <br />