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STI SP001 Portable Container Monthly Inspection Checklist <br />Inspection Date: �Z I (0 11-1 Retain Until Date: 7 / (.< /1—,o (36 months from inspection date) <br />Prior Inspection Date: (I P _L % 1 l Inspector Name: N ky <br />Containers Inspected (ID #'s): <br />Building 804 (AST -4, AST -5, AST -6, Drums) Generators (AST -3, AST -10 <br />through AST -14), Trailer (AST -15) <br />Inspection Guidance: <br />For equipment not included in this Standard, follow the manufacturer recommended inspection/testing <br />schedules and procedures. <br />i The periodic AST Inspection is intended for monitoring the external AST condition and its containment <br />structure. This visual inspection does not require a Certified Inspector. It shall be performed by an owner's <br />inspector who is familiar with the site and can identify changes and developing problems. <br />(*) designates an item in a non-conformance status. This indicates that action is required to address a <br />problem. <br />- Non -conforming items important to tank or containment integrity require evaluation by an engineer <br />experienced in AST design, a Certified Inspector, or a tank manufacturer who will determine the corrective <br />action. Note the non-conformance and corresponding corrective action in the comment section. <br />r Retain the completed checklists for 36 months. <br />Item <br />Area: Building 804 <br />Area: Building 120 <br />Area: Mobile Generators <br />Area: <br />1.0 AST Containment/Storage Area <br />1.1 Containers within <br />'es <br />No* <br />'>GYes <br />No <br />�6 'es <br />No* <br />Yes <br />No* <br />designated storage area? <br />1.2 Debris, spills, or other fire <br />hazards in containment <br />Yes* <br />KNo <br />Yes* <br />XNo <br />Yes* <br />1V0 <br />Yes* <br />ZQV0 <br />or storage area? <br />1.3 Water in outdoor <br />Yes* <br />No j(N/A <br />Yes* <br />No ycjT/A <br />Yes* <br />No �QV/A <br />Yes* Flo <br />N/A <br />secondary containment? <br />1.4 Drain valves operable <br />and in a closed <br />kdes <br />No <br />'<es <br />No <br />xfes <br />No <br />des <br />No <br />position? <br />1.5 Egress pathways clear <br />and gates/doors <br />'Kies <br />No <br />k*es <br />No <br />X�es <br />No <br />fes <br />No <br />operable? <br />2.0 Leak Detection <br />2.1 Visible signs of <br />leakage around the <br />'Yes <br />40 <br />Yes <br />1140 <br />Yes <br />Flo <br />Yes <br />�Vo <br />container or <br />storage area? <br />3.0 Container <br />3.1 Noticeable container <br />distortions, buckling, <br />Yes* <br />>VNo <br />Yes* <br />>00 <br />Yes* <br />o <br />Yes* <br />denting or bulging? <br />