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4 <br />Emergency Shutoff Switch: Yes Tested Ok: Yes / Permitted to Test Any other <br />Electrical issues that require attention: No ______________________________________________ <br /> <br />Spill Kit Present and Accessible: No / If no, Explain: _Spill kits missing from dock area and near tank. Replace. <br /> <br />Housekeeping: Good / Fair / Poor ______________ Adequate? Yes No (if no, explain): Coating failure and spill <br />kits missing. <br /> <br />Bollards / Impact Protection: Good / Fair / Poor / None Adequate? Yes / (if no, explain): ______________ <br />Construction Quality / Installation: Good / Fair / Poor Adequate? Yes No (if no, explain)________________ <br />All Tank Top Nozzles / Ports Labeled: No <br />NFPA 704 Placard: No Flammable / Health / Reactive / <br /> <br />Labeling: No Smoking / Product Desc.:_Missing. <br />_________ Hazardous Waste / Waste Accum. Start <br />Date:______ Construction Standard: <br />________________________ Other: <br />_____________________________________ <br />STI Tank Category Determination: Category 1 / Category 2 / Category 3 – (See SP001 Section 10). <br />CRDM? Yes Method: Double Wall AST. Release Prevention Barrier: Yes / Method: Secondary Containment. <br />Horizontal Tank: Yes <br />Inspect shell plates and welds for indication of exterior corrosion, buckling, or distortion: Yes <br />If yes, explain): Exterior Corrosion observed. _____________________________________________________ <br />Inspect shell plates and welds for Cracking, Pinholes, or Mechanical Damage: No <br />If yes, explain: _________________________________________________________________________________ <br />Inspect shell & ancillary equipment for distortion and signs of stress: No <br />If yes, explain: ________________________________________________________________________________ <br />Evidence of changes made to the AST after fabrication: No <br />If yes, expain: _________________________________________________________________________________ <br />Attachment welds show stress or corrosion? No <br />Record repads (reinforcing plates) and/ or insert location of plates. <br />Any tank plate or repad concerns: No <br />Vertical Tank: N/A <br />Inspect shell plates and welds for indication of exterior corrosion, buckling, or distortion: Yes No <br />If yes, explain:_________________________________________________________________________________ <br />Inspect shell plates and welds for Cracking, Pinholes, or Mechanical Damage? Yes No <br />If yes, explain: _________________________________________________________________________________ <br />Inspect shell & ancillary equipment for distortion and signs of stress: Yes No <br />If yes, explain: ________________________________________________________________________________ <br />Evidence of changes made to the AST after fabrication: Yes No <br />If yes, explain: _________________________________________________________________________________ <br />Attachment welds show stress or corrosion? Yes No <br />Record repads (reinforcing plates) and/ or insert location of plates. <br />Any tank plate or repad concerns: Yes No <br />Vertical AST Roof: Inspect for low areas on the roof and standing water that may corrode the roof areas. <br />Evidence of corrosion on the roof: Yes No <br />Coating failure, holes on roof: Yes No