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4 <br />5 <br />6 <br />Equipment on tank <br />mnv\ wem ifr-offiabe7 <br />8 <br />9 <br />10 <br />11 <br />Containment (Dlklng/lmpoundlng) <br />12 <br />13 Are dike drain valves closed and In good working condition?□ Yes □ No <br />14 Are containment egress pathways clear and any gates/doors operable? <br />Concrete Exterior AST(CE-AST) <br />15 <br />)^Yes □ No □ N/A16 <br />17 <br />Other Conditions <br />18 <br />Monthly Checklist Page 2 of 3 <br />51 | H it g e <br />Is the system free ofany other conditions that need to be addressed for <br />continued safe operation? <br />Visual inspect all tank top openings including nipples, manways, tank top overfill containers, <br />and leak detection tubes. Is the sealant between all tank top openings and concrete Intact <br />and In good condition? <br />Are piping connections to the tank (valves, fittings, pumps, etc.) free of visible leaks? <br />Note: If “No", identify location and describe leak. <br />Do the ladders/platformsMalkways appear to be secure with no sign of severe corrosion <br />or damage? <br />Is the containment free of excess liquid, debris, cracks, corrosion, erosion, fire hazards and <br />other integrity issues? <br />Inspect all sides for cracks in concrete. Are there any cracks in the concrete exterior larger <br />than 1/16"? <br />^Yes □ No <br />y Yes □ No □ N/A <br />J^Yes □ No <br />^/Yes □ No □ N/A <br />Is the primary tank free of water or has another preventative measure been taken? <br />NOTE: Refer to paragraphs 6.10 and 6.11 of the standard for alternatives for Category 1 <br />tanks. N/A is only appropriate for these alternatives. <br />yN/A <br />□ Yes □ No y^N/A <br />□ Yes □ No y N/A <br />□ Yes o No 'ta N/A <br />yYes □ No o N/A <br />□ Yes □ No p(N/A ' <br />□ Yes □ No )(N/A • <br />^Yes □ No □ N/A <br />For double-wall tanks or double bottom tanks or CE-ASTs, is interstice free of liquid? <br />Remove the liquid if it is found. If tank product is found, investigate possible leak. <br />For double-wall or double bottom tanks or CE-ASTs, is interstitial monitoring equipment <br />(where applicable) in good working condition? <br />Inspect concrete exterior body of the tank for cleanliness, need of coating, or rusting where <br />applicable. Tank exterior in acceptable condition? <br />□ YesWNo □ N/A <br />yYes □ No □ N/A <br />If overfill equipment has a 'Test' button, does it activate the audible horn or light <br />to confirm operation? If battery operated, replace battery if needed. <br />Is overfill prevention equipment in good working condition?lf it is equipped with a <br />mechanical test mechanism, actuate the mechanism to confirm operation. <br />Is the spill container (spill bucket) empty, free of visible leaks and In good working <br />condition?