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Is the primary tank free of water or has another preventative measure been taken? 4 NOTE: Refer to paragraphs 6.10 and 6.11 of the standard for alternatives for Category 1 XYes ❑ No ❑ N/A tanks.N/A is only appropriate for these alternatives. For double-wall or double bottom tanks or CE-ASTs, is interstitial monitoring equipment A naf^a. u 5 ,7ea6la a)q/ 7au5g as 6ecr1 5 (where applicable) in good working condition? ❑Yes xNo u N/A ��/t;�� 0W$arse %s i�JOf° .h the iri&,64 6 For double-wall tanks or double bottom tanks or CE-ASTs, is interstice free of liquid? �eYeS ❑ NO ❑ N/A Remove the liquid if it is found. If tank product is found, investigate possible leak. Equipment on tank If overfill it has a"test'button,does it activate the audible horn or light $a/cA )ee4,-o' un" was Belle fc in5joecZ MZ 7 to confirm operation?If battery operated, replace battery if needed. YeS ❑ NO ❑ N/A N, h AeL d Al,rm 5 -$ 16 t 8 Is overfill prevention equipment in good working condition?If it is equipped with a ❑Yes Li No Li N/A mechanical test mechanism,actuate the mechanism to confirm operation. 9 Is the spill container(spill bucket)empty,free of visible leaks and in good working condition? Yes u No ii N/A 10 Are piping connections to the tank(valves,fittings,pumps,etc.)free of visible leaks? Yes ii NO Note:If"No", identify location and describe leak. 11 Do the ladders/platforms/walkways appear to be secure with no sign of severe corrosion ,Yes ❑ No ❑ N/A or damage? Containment(Diking/Impounding) 12 Is the containment free of excess liquid,debris, cracks, corrosion,erosion,fire hazards and Yes Li NO Li N/A other integrity issues? 13 Are dike drain valves closed and in good working condition? m�YeS ❑ No ❑ N/A 14 Are containment egress pathways clear and any gates/doors operable? xYes ❑ No ❑ N/A Concrete Exterior AST(CE-AST) 15 Inspect all sides for cracks in concrete. Are there any cracks in the concrete exterior larger ❑Yes p-,No ❑ N/A than 1/16"? 16 Inspect concrete exterior body of the tank for cleanliness, need of coating, or rusting where -'Yes ❑ No ❑ N/A applicable. Tank exterior in acceptable condition? Visual inspect all tank top openings including nipples,manways,tank top overfill containers, 17 and leak detection tubes. Is the sealant between all tank top openings and concrete intact KYeS ❑ No O N/A and in good condition? Other Conditions 16 Isthesystem free ofany other conditions that need tobeaddressedfor Yes ❑ No continued safe operation? Monthly Checklist Page 2 of 3