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STI SP001 Portable Container Monthly Inspection Checklist <br />Inspection Date: % 6-017 Retain Until Date:/`4//.joaO (36 months from inspection date) <br />Prior Inspection Date: Inspector Name: <br />Containers Inspected (ID Ws): <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 />i 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 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 />i- Retain the completed checklists for 36 months. <br />Item <br />Area: Building 804 <br />Area: Building 120 1 <br />Area: Mobile Generators I <br />Area: -T�- <br />1.0 AST Containment/Storage Area <br />1.1 Containers within <br />Kyes <br />:No* <br />(Yes <br />No <br />Aes <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 />VNo <br />Yes* <br />XNo <br />Yes* <br />)140 <br />Yes* <br />&o <br />or storage area? <br />1.3 Water in outdoor <br />Yes* <br />No AJ/A <br />Yes* <br />No �N/A <br />Yes* No <br />/A <br />-',kes* 'No <br />',N/A <br />secondary containment? <br />1.4 Drain valves operable <br />and in a closed <br />)(Yes <br />`No <br />XYes <br />No <br />KYes <br />No <br />Yes <br />'No <br />position? <br />1.5 Egress pathways clear <br />and gates/doors <br />fes <br />M <br />es <br />No <br />Yes <br />No <br />yes <br />.No <br />operable? <br />2.0 Leak Detection <br />2.1 Visible signs of <br />leakage around thet <br />Yeslo <br />Yes <br />)[Vo <br />Yes <br />�No <br />Yes* <br />1440 <br />container or <br />storage area? <br />3.0 Container <br />3.1 Noticeable container <br />distortions, buckling, <br />Yes* <br />?4N0 <br />Yes* <br />*0 <br />Yes* <br />Al <br />Yes* <br />No <br />denting or bulging? <br />