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STI SP001 Portable Container Monthly Inspection Checklist Inspection Date: 12 I 1 1 Retain Until Date: � 1-1 1 _LO (36 months from inspection date) Prior Inspection Date: 5 L 111-1— Inspector Name: R_ - N rv-aYY V Containers Inspected (ID #'s): Building 804 (AST -4, AST -5, AST -6, Drums) Generators (AST -3, AST -10 through AST -14), Trailer (AST -15) Inspection Guidance: i For equipment not included in this Standard, follow the manufacturer recommended inspection/testing schedules and procedures. r' The periodic AST Inspection is intended for monitoring the external AST condition and its containment structure. This visual inspection does not require a Certified Inspector. It shall be performed by an owner's inspector who is familiar with the site and can identify changes and developing problems. y (*) designates an item in a non-conformance status. This indicates that action is required to address a problem. Non -conforming items important to tank or containment integrity require evaluation by an engineer experienced in AST design, a Certified Inspector, or a tank manufacturer who will determine the corrective action. Note the non-conformance and corresponding corrective action in the comment section. Retain the completed checklists for 36 months. Item I Area: Building 804 Area: Building 120 1 Area: Mobile Generators Area: 1.0 AST Containment/Storage Area 1.1 Containers within > 4es No* XSes No Yes No*i'es No* designated storage area? 1.2 Debris, spills, or other fire hazards in containment Yes* )t4o Yes* A Yes* o Yes* XNo or storage area? 1.3 Water in outdoor Yes* _ No iQV/A Yes* No xNlA Yes* No/A Yes* >44o N/A secondary containment? 1.4 Drain valves operable and in a closed 1,Oes No 2<Yes No ,G?,es No XYes No position? 1.5 Egress pathways clear and gates/doors xfes No <Yes No X4es No Yes No operable? 2.0 Leak Detection 2.1 Visible signs of leakage around the YesVo Yes No Yes -40 Yes �IQo container or storage area? 3.0 Container 3.1 Noticeable container distortions, buckling, Yes* o Yes* bio Yes* �No Yes* __260 denting or bulging?