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STI SP001 Portable Container Monthly Inspection Checklist <br />Inspection Date: v' I— /l 1 Retain Until Date: _9h_ 1 -L 0 (36 months from inspection date) <br />Prior Inspection Date: 'I I U { I I 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 />For equipment not included in this Standard, follow the manufacturer recommended inspection/testing <br />schedules and procedures. <br />Y 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 />Y 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 />Yes <br />No* <br />,CYes <br />No <br />SCPes <br />No*(es <br />.!No* <br />_ <br />designated storage area? <br />1.2 Debris, spills, or other fire <br />hazards in containment <br />Yes* <br />/GN0 <br />lYes* <br />XNo <br />Yes* <br />Z(ido <br />Yes* <br />­2�10 <br />or storage area? <br />1.3 Water in outdoor <br />Yes* <br />;No �PdIA <br />Yes* _No1/A <br />lyes* <br />No )51/A <br />Yes*lo <br />N/A <br />secondary containment? <br />1.4 Drain valves operable <br />and in a closed <br />i< es <br />No <br />><(es <br />-No <br />mss <br />No <br />Yes <br />No <br />position? <br />1.5 Egress pathways clear <br />and gates/doors <br />>*5 <br />No <br />Yes <br />No <br />-AlesiNo <br />Xes <br />No <br />operable? <br />2.0 Leak Detection <br />2.1 Visible signs of <br />leakage around the <br />Yes <br />1140 <br />Yes <br />j�IGo <br />Yes <br />kRlo <br />Yes <br />o <br />container or <br />storage area? <br />3.0 Container <br />3.1 Noticeable container <br />distortions, buckling, <br />Yes* <br />100 <br />Yes* <br />)<No <br />Yes* <br />)(00 <br />'Yes* <br />'�lo <br />denting or bulging? <br />