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MR I� <br /> R4NOTE- <br /> the primary tank free of water or has another preventative measure been taken? <br /> Refer to paragraphs 6.10 and 6.11 ofthe standard for alternatives for Category 1 [eyes ❑No ❑NIA <br /> anks.NIA is only appropriate for these alternatives.or double-wall or double bottom tanks or CE-ASTs,is interstitial monitoring equipment f P <br /> d1yes ❑No ❑N/A <br /> where applicable)in good working condition? �• _ <br /> • � s_ <br /> 6 For double-wall tanks or double bottom tanks or CE-ASTs,is interstice free of liquid? ❑Yes ❑NO P1 NIA <br /> i Remove the liquid if it is found.If tank product is found,investigate possible leak. <br /> • is - <br /> Equipment on tank <br /> eAST QST pJc2F.�� sr <br /> If overfill equipment has a"test"button,does it activate the audible horn or light ❑Yes zI`�o IA <br /> 7 U <br /> to confirm operation?If battery operated,replace battery if needed. <br /> 8 Is overfill prevention equipment in good working condition?If it is equipped with a ❑Yes la'NO ❑NIA + <br /> mechanical test mechanism,actuate the mechanism to confirm operation. ( jt0 SP` ��-JJt5-- <br /> r = 9 Is the spill container(spill bucket)empty,free of visible leaks and in good working ❑Yes ¢I`10 ❑N/A <br /> condition? � <br /> F Are piping connections to the tank(valves,fittings,pumps,etc.)free of visible leaks? /Yes ❑No <br /> 10 Note:If"No", identify location and describe leak. <br /> Do the ladders/platforms/walkways appear to be secure with no sign of severe corrosion ees ❑No ❑NIA <br /> 11 or damage? <br /> Containment(Dikinglimpounding) <br /> 12 cracks,corrosion,erosion,fire hazards and <br /> �(es ❑No ❑NIA <br /> Is the containment free of excess liquid,debris, <br /> other integrity issues? <br /> ❑Yes ❑No /A <br /> 13 Are dike drain valves closed and in good working condition? <br /> �• <br /> 14 Are containment egress pathways clear and any gates/doors operable? <br /> �es ❑No ii N/A <br /> Concrete Exterior AST(CE-AST) <br /> 15 Inspect all sides for cracks in concrete. Are there any cracks in the concrete exterior larger <br /> ❑Yes ❑No 'NIA <br /> than 1/16"? AIAInspect concrete exterior body of the tank for cleanliness,need of coating,or rusting where ❑Yes ❑No <br /> 16 applicable. Tank exterior in acceptable condition? <br /> openings s including nipples,manways,tank top overfill containers, <br /> visual inspect all tank top op 9 openings and concrete intact ❑Yes ❑NO , NIA <br /> 17 and lea detection <br /> t tubes. Is the sealant between all tank top oP <br /> and in g Other Conditions <br /> Is the system free of any other conditions that need to be addressed for <br /> Xl'es ❑No <br /> 18 continued safe operation? <br /> page 2 of 3 <br /> Monthly Checklist <br />