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STI SP001 Portable Container Monthly Inspection Checklist Inspection Date: i 1 15 / / � Retain Until Date: I Z ` / -W (36 months from inspection date) Prior Inspection Dater I Inspector Name: (�_ I IV Old% O\- 1_1e 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: 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. (*) designates an item in a non-conformance status. This indicates that action is required to address a problem. i 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. r Retain the completed checklists for 36 months. Item Area: Building 804 Area: Building 120 Area: Mobile Generators I Area: 1.0 AST Containment/Storage Area 1.1 Containers within des No* XYes No 7�Yes No* 24es No* designated storage area? 1.2 Debris, spills, or other fire hazards in containment Yes* k(o Yes* XNo Yes* ,QNo Yes* '><Vo or storage area? 1.3 Water in outdoor Yes* No 'A/A Yes* No ,,61A„61A Yes* No!/A }Yes* No N/A secondary containment? 1.4 Drain valves operable and in a closed ><Yes No -Yes No s_Yes No 'Qes No position? 1.5 Egress pathways clear and gates/doors fides No ?Fes Nox4es No s No operable? 2.0 Leak Detection 2.1 Visible signs of leakage around the Yes* XK-O Yes* Flo Yes* ?CNo Yes* 'K” container or storage area? 3.0 Container 3.1 Noticeable container distortions, buckling, Yes* KNo Yes* Xlgo Yes* XIqo Yes* )N -o denting or bulging?