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4 <br />5 <br />6 <br />Equipment on tank <br />7 <br />8 <br />9 <br />10 <br />11 □ Yes □ No <br />Containment (Dlklng/lmpoundlng) <br />12 <br />13 Are dike drain valves closed and in good working condition?□ Yes <br />14 Are containment egress pathways clear and any gates/doors operable? <br />Concrete Exterior AST(CE-AST) <br />□ Yes □ N/A15 <br />16 <br />17 <br />Other Conditions <br />18 <br />Monthly Checklist Page 2 of 3 <br />51 | P ay e <br />Is the system free of any other conditions that need to be addressed for <br />continued safe o peration? <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 />Inspect concrete exterior body of the tank for cleanliness, need of coating, or rusting where <br />applicable. Tank exterior in acceptable 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/platforms/walkways appear to be secure with no sign of severe corrosion <br />or damage? <br />Inspect all sides for cracks in concrete. Are there any cracks In the concrete exterior larger <br />than 1/16"? <br />Is the containment free of excess liquid, debris, cracks, corrosion, erosion, fire hazards and <br />other integrity Issues? <br />^Yes □ No □ N/A <br />VYes □ No <br />yN/A <br />V^Yes □ No □ N/A <br />yVes □ No □ N/A <br />VYes □ No □ N/A <br />yYes □ No <br />yVes □ No □ N/A <br />yYes □ No □ N/A <br />yVes □ No □ N/A <br />Is the primary lank 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 />yYes □ No □ N/A <br />^No oN/A <br />□ Yes □ No yiM/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 />□ Yes □ No V^N/AIf 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?