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STI SP001 Monthly Inspection Checklist <br /> Item Task Status Comments <br /> 3.0 Tank Equipment <br /> 3.1 Valves a. Check for leaks. ❑Ye s*Quo a/A <br /> b.Tank drain valves ❑Yes*'ao a/A <br /> must be kept locked. <br /> 3.2 Spill a. Inspect for debris, []Ye s*ENO a/A <br /> containment residue,and water in <br /> boxes on fill the box and remove. <br /> pipe b. Drain valves must ❑Yes*ENo ❑ /A <br /> be operable and <br /> I closed. <br /> 3.3 Liquid level a. Both visual and ❑Yes EN [II/A <br /> equipment mechanical devices <br /> must be inspected <br /> for physical damage. <br /> b.Check that the ❑Yes ENO*EN/A <br /> device is easily <br /> readable <br /> 3.4 Overfill a. If equipped with a ❑5'es aTo*❑N/A <br /> equipment "test'button, <br /> activate the audible <br /> horn or light to <br /> confirm operation. <br /> This could be battery <br /> powered. Replace <br /> the battery if needed <br /> b. If overfill valve is EI-Ye s ENO EN/A <br /> equipped with a <br /> mechanical test <br /> mechanism,actuate <br /> the mechanism to <br /> confirm operation. <br /> 3.5 Piping Check for leaks, [lye s*ENO <br /> connections corrosion and <br /> damage <br /> 4.0 Tank Attachments and Appurtenances <br /> 4.1 Ladder and Secure with no sign ❑Yes ❑Jo*a/A <br /> platform of severe corrosion <br /> structure or damage? <br /> 5.0 Other Conditions <br /> 5.1 Are there other conditions that should []Yes*ENO <br /> be addressed for continued safe <br /> operation or that may affect the site spill <br /> prevention Ian? <br /> AST INSPECTION STANDARD PAGE 2 OF 3 SEPTEMBER 2011 <br />