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STI SP001 Portable Container Monthly Inspection Checklist Inspection Date: 1511 Ll 1� Retain Until Date. 9 / YA `r x/(366 months from inspection date) Pdor Inspection Date: � t �� Inspector Name: (Z_` IVa v� 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. i Retain the completed checklists for 36 months. Item Area: Building 804 Area: Building 120 Area: Mobile Generators Area: 1.0 AST Containment/Storage Area 1.1 Containers within Yes No* kYes No ?files No* des No* designated storage area? 1.2 Debris, spills, or other fire hazards in containment Yes* Al,"No Yes* )<No Yes* 40 Yes* >lo or storage area? 1.3 Water in outdoor Yes* No �,N/A Yes* No�V/A Yes* -No 'xn/A Yes* lCko XI/A secondary containment? 1.4 Drain valves operable ` / \Neres and in a closed <Yes No d es No z`Yes No No position? 1.5 Egress pathways clear and gates/doors Yes No XYes No ?qes No (25 No operable? 2.0 Leak Detection 2.1 Visible signs of leakage around the Yes �QVo Yes �No Yes kt0o Yes �do container or storage area? 3.0 Container 3.1 Noticeable container distortions, buckling, Yes* N(�jVo Yes* o Yes* AO Yes* to denting or bulging?