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1 <br /> STI Spool Monthly Insl2ection Checklist <br /> EInspected <br /> ection Information: (36 months from inspection date) <br /> Z Retain Until Date: l 2( a- <br /> Date: <br /> ate: ( l Z <br /> Z3 Inspector Name: <br /> ID#'s): <br /> Inspection Guidance: <br /> ➢ For equipment not included in this Standard,follow the manufacturer recommended inspection/testing schedules and procedures. <br /> nt structure.This visual <br /> its <br /> tainme <br /> ➢ The periodic AST Inspection is intended for monitoring the external is famiAST <br /> with condition to and d car identify changes and developing problems.does not require a Certified <br /> Inspector. It shall be performed by an owner's inspectorr spill container, remove <br /> ➢ Upon discovery of water in the primaryhe liquid uid foraegulaontainment ted products roaothinterstice, <br /> er contaminants and disposed of itpproperlyor take other corrective action.Be ore <br /> discharge to the environment, inspect q ST➢ (*)designates an item in anon-conformance status.This indicates that action is required to address a problem. <br /> ➢ Non-conforming items important to tank or containmenNotegrity nonq conformance and co by an respondingineer pcorrective erienced lac on iidn the commenitlsectiopector,or a tank <br /> manufacturer who will determine the corrective action. <br /> ➢ Retain the completed checklists for 36 months. <br /> enance nents <br /> ➢ In the event of severe weather(snow, ice, rode torn of these components(such <br /> s required as soon as the equipments safely accests'ble aftecal r event. <br /> (normal and emergency vents, valves), p i <br /> Comments <br /> Item Task Status <br /> 1.0 Tank Containment <br /> 1.1 Containment Check for water, <br /> structure debris, cracks or fire Yes* El No [ l N/A <br /> hazard <br /> 1.2 Primary tank Check for water ❑Yes* No <br /> 1.3 Containment Operable and in a []yes ❑ No* XN/A <br /> drain valves closed position <br /> 1.4 Pathways and Clear and [ Yes El No* El N/A <br /> entry gates/doors <br /> operable <br /> 2.0 Leak Detection <br /> 2.1 Tank Visible signs of ❑Yes* t No <br /> leakage <br /> 2.2 Secondary Visible signs of <br /> Containment leakage from tank []Yes* )(No <br /> into secondary <br /> containment <br /> 2.3 Surrounding soil Visible signs of ❑Yes* No ❑ NIA <br /> leaky e <br /> 2.4 Interstice Visible signs of ❑Yes* y No ❑ N/A <br /> leakage S EPTEMBER 201 <br /> AST INSPECTION STANDARD <br />