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Is the primary tank free of water or has another preventative measure been taken? <br /> 4 NOTE: Refer to paragraphs 6.10 and 6.11 of the standard for alternatives for Category 1 <br /> tanks.N/A is only appropriate for these alternatives. es ❑ No ❑ N/A <br /> 5 For double-wall or double bottom tanks or CE-ASTs, is interstitial monitor) <br /> (where applicable)in good working condition? n9 equipment eS No ❑ N/A <br /> 6 For double-wall tanks or double bottom tanks or CE-ASTs,is interstice free of liquid? <br /> Remove the liquid if it Is found.if tank product Is found,investigate possible leak es ❑ NO ❑ N/A <br /> Equipment on tank <br /> 7 if overfill equipment has a"test"button,does it activate the audible hom or light <br /> to confirm operation?if battery operated,replace battery if needed. <br /> ❑Yes o /A <br /> s is overfill prevention equipment in good working condition?if it isu <br /> mechanical test mechanism,actuate the mechanism to confirm operatiioon.with a <br /> es a No A <br /> 9 Is the SPIN container(split bucket)empty,free of visible leaks and in good working <br /> condition? <br /> es ❑ No ❑ N/A <br /> 10 Are piping connections to the tank(valves,fittings,pumps,etc.)free of visible leaks? <br /> Note.•!f%Vo'identify location and describe leak. <br /> S ❑ NO <br /> 71 Do the ladders/platforms/walkways appear to be secure with no sign of severe corrosion <br /> Or damage? <br /> es ❑ No ❑ N/A <br /> Containment(Dikingllmpoundln <br /> 12 Is the containment free of excess liquid,debris,cracks,corrosion,erosion,fire hazards and <br /> other integrity issues? <br /> No ❑N/A <br /> 13 Are dike drain valves dosed and in good working condition? <br /> e ❑No nN/A <br /> 14 Are containment egress pathways Gear and any gates/doors operable? es ❑ No ❑ NIA <br /> Concrete Exterior AST(CE-AST) <br /> 15 Inspect all sides for cracks in concrete. Are there any cracks In the concrete exterior larger <br /> than 1116`7 <br /> ❑Y o ❑ N/A <br /> 16 Inspect concrete exterior body of the tank for cleanliness,need of coati <br /> applicable. Tank exterior in acceptable condition? ng.or rusting where <br /> Y ❑ No ❑ N/A <br /> Visual inspect all tank top openings including nipples,manways,tank top overfill containers, <br /> 17 and leak detection tubes, is the sealant between all tank top openings and concrete intact <br /> and in good condition? Yes ❑ NO ❑ N/A <br /> Other Conditions <br /> 18 Is the system free of any other conditions that need to be addressed for <br /> continued safe operation? <br /> es ❑ No <br /> Monthly Checklist <br /> Page 2 of 3 <br />