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STI SP001 Portable Container Monthly Inspection Checklist <br />Inspection Date: 5 t t 1 11 Retain Until Date: 15` 1 1 V (36 months from inspection date) <br />Prior Inspection Date: 4 1 q 1 11 Inspector Name: <br />Containers Inspected (ID #'s): <br />Q. N ai K Y--ro <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 />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 />Retain the completed checklists for 36 months. <br />Item <br />I Area: Building 804 <br />Area: Building 120 <br />1 Area: Mobile Generators <br />Area: <br />1.0 AST Containment/Storage Area <br />1.1 Containers within <br />Yes <br />No* <br />XYes <br />No <br />No* <br />2'es <br />No* <br />designated storage area? <br />1.2 Debris, spills, or other fire <br />hazards in containment <br />Yes* <br />Ao <br />Yes* <br />� <br />KI o <br />Yes* <br />A <br />Yes* <br />o <br />or storage area? <br />1.3 Water in outdoor <br />Yes* '. <br />No XN/A <br />Yes* <br />No )OVA <br />Yes* No <br />/A <br />Yes* ?Qlo <br />N/A <br />secondary containment? <br />1.4 Drain valves operable <br />and in a closed <br />4es <br />No <br />Yes <br />No <br />XGes <br />No <br />)Yes <br />1No <br />position? <br />1.5 Egress pathways clear <br />and gates/doors <br /><es <br />No <br />KYes <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 the <br />Yes <br />VNO <br />Yes* <br />_AO <br />Yes* <br />No <br />Yes <br />'111410o <br />container or <br />storage area? <br />3.0 Container <br />3.1 Noticeable container <br />distortions, buckling, <br />Yes* <br />7(No <br />Yes* <br />)QVo <br />Yes* <br />'XN0 <br />Yes* <br />)QVo <br />denting or bulging? <br />v <br />