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Emergency Shutoff Switch:Yes Tested Ok:Yes /Permitted to Test Any other <br /> Electrical issues that require attention: No <br /> Spill Kit Present and Accessible:No/If no,Explain:_Spill kits missing from dock area and near tank.Replace. <br /> Housekeeping: Good/Fai oor Adequate?Yes No(if no,explain): Coating failure and spill <br /> kits missing. <br /> Bollards/Impact Protectio 0o air/Poor/None Adequate?Yes/(if no,explain): <br /> Construction Quality/Installatio 0o air/Poor Adequate?Yes No(if no,explain) <br /> All Tank Top Nozzles/Ports Labeled:No <br /> NFPA 704 Placard:No —/ /Reactive/ <br /> Labeling: Smoking/Product D .._Missing. <br /> Hazardous Waste/ Waste Accum. Start <br /> Date: Construction Standard: <br /> Other: <br /> STI Tank Category Determinatio to or / 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 <br /> 4 <br />