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S H SP001 Portable Container Monthly Inspection Checklist <br /> General Inspection Information: <br /> EIt'n <br /> Retain Until Dale: (3/6 months from inspection date) <br /> I ' .�'.�- Inspector Name: <br /> �! <br /> ID A's): <br /> Inspection Guidance: <br /> For equipment not included in this Standard,follow the manufacturer recommended inspection/testing schedules and procedures. <br /> The periodic AST Inspection is intended for monitoring the cxtemal AST condition and its containment structure.This visual inspection does not require a Certified Inspector. <br /> It shall be performed by an owner's inspector who is familiar with the site and can identify changes and developing problems. <br /> Y (•)designates an item in a non-confottnance status.This indicates that action is required to address a problem. <br /> L Nonconforming items important to tank or containment integre require evaluation by an engineer experienced in AST design,a Certified Inspector,or a tank manufacturer <br /> who will determine the corrective action.Note the non-conformance and corresponding corrective action in the comment section. t <br /> D Retain the completed checklists for 36 months. - <br /> Item Area: Area: Area: Area: <br /> 1.0 AST Containment/Storage Area <br /> ASTs within designated Yes o• Yes :No* Yes No* Yes Mo* <br /> storage area? <br /> 1.2 Debris.spills,or other fire Yes* o Yes* ;No 'Yes* No 'Yes* ''No <br /> hazards in containment or - <br /> storage area? <br /> water m outdoor Ycs' o yes* :No :Ya• No Yes• .!No <br /> secondary contamrnent? <br /> !.4 Dram valves operable Ye 'INo• Yes* No ':Yes* "No :lyes• .'No <br /> and;n a closed <br /> Position? <br /> Egress pathways dear es 'No' .. . ._. Yes* No No __- - 'Ya• No 'Yes* Mo <br /> and gates,'dom <br /> operable? <br /> 29 <br />