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STI SP001 Monthly Inspection Checklist <br /> General Inspection Information: <br /> Inspection Date, Retain Until Date: (36 months from inspection date) <br /> Prior Inspection Date Inspector Name: <br /> Tanks Inspected(ID--'� <br /> Inspection Guidance: <br /> Por equipment not included in this Standard,follow the manufacturer recommended inspection/testing schedules and procedures. <br /> The periodic AST Inspection is intended for monitoring the external AST condition and its containment structure.This visual inspection does not require a Certified Inspector. <br /> It shall be performed by an owner's inspector who is familiar with the site and can identify changes and developing problems. <br /> r Upon discovery of water in the primary tank,secondary containment area,interstice,or spill container,remove promptly or take other corrective action. Before discharge to <br /> the environment.inspect the liquid for regulated products or other contaminants and disposed of it properly. <br /> r (*)designates an item in a non-conformance status.This indicates that action is required to address a problem. <br /> i Non-conforming items important to tank or containment integrity require evaluation by an engineer experienced in AST design,a Certified Inspector,or a tank manufacturer <br /> who will determine the corrective action.Note the non-conformance and corresponding corrective action in the comment section. <br /> i Retain the completed checklists for 36 months_ <br /> i- In the event of severe weather(snow,ice,wind storms)or maintenance(such as painting)that could affect the operation of critical components(normal and <br /> emergency vents,valves),an inspection of these components is required as soon as the equipment is safely accessible after the event. <br /> Item Task Status Comments <br /> 1.0 Tank Containment <br /> 1.1 Containment Check for water, Yes* No NIA <br /> structure debris,cracks or fire <br /> hazard <br /> 1.2 Primary tank Check Ter w3er Yes* No <br /> 1.3 Containment Operable and in a Yes Noy` N/A <br /> drain valves closed pcsition <br /> 1.4 Pathways and Clear and gates/doors Yes No* N/A <br /> entry operable <br /> 2.0 Leak Detection <br /> 2.1 Tank Visible signs of leakage Yes* No <br /> 2.2 Secondary Visibie signs of leakage Yes* No <br /> Containment from tank into <br /> secondary <br /> containment <br /> 2.3 Surrounding soil Visible signs of leakage Yes* No 'N/A <br /> 2.4 Interstice Visible signs of leakage Yes* No ',N/A <br /> 3.0 Tank Equipment <br /> 3.1 Valves a.Check for leaks. Yes* .No 'N/A <br /> 20 <br />