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i Is the primary tank free of water or has another preventative measure been taken? 4 !VOTE: Refer to paragraphs 6.10 and 6.11 of the standard for alternatives for Category 1 tanks,N/A is only appropriate for these alternatives. es ❑No ❑N/A 5 For double-wall or double bottom tanks or CE-ASTs,is interstitial monitori (where applicable)in good working condition? MJ equipment es ❑ No q 6 For double-wall tanks or double bottom tanks or CE-ASTs,is interstice free of liquid? Remove the liquid if it Is found.if tank product Is found,investigate possible leak es ❑No ❑ N/A Equipment on tank 7 if overfill equipment has a"test"button,does it activate the audible horn or light to confirm operation?If battery operated,replace battery if needed ❑Yes ❑ No 8 Is overfill prevention equipment In good working condition?lf it is equipped with a A mechanical test mechanism,actuate the mechanism to confirm operation. es ❑ NO ❑ N/A 9 Is the spill container(spill bucket)empty,free of visible leaks and in good working condition? Yes ❑ No N/A 10 Are Piping connections to the tank(valves,fittings,pumps,etc.)free of visible leaks? Nota:ff'Alb", identNy foca8on and describe leak, es a No 11 Do the laddersfplatformsAvalkways appear to be secure with no sign of severe corrosion or damage? es ❑ No ❑ N/A Containment(Dikinglimpounding) 12 Is the containment free of excess liquid,debris,cracks,corrosion,erosion,fire h other integrity issues? azards and es o EI N/A 13 Are dike drain valves dosed and in good working condition? 41 es ❑ ❑N/A 14 Are containment egress pathways clear and any gates/doors operable? cr es ❑No ❑ N/A Concrete Exterior AST(CE-AST) 15 Inspect all sides for cracks in concrete. Are there any cracks in the concrete exterior larger than 1116"? ❑Yes ❑ N/A i8 Inspect concrete exterior body of the tank for cleanliness,need of coati applicable. Tank exterior In acceptable condition? or rusting where es ❑ No ❑ N/A Usual inspect all tank top openings including nipples,manways,tank top overfill containers, 17 and leak detection tubes. Is the sealant and in good condition? between all tank top openings and concrete intact es ❑ No ❑ N/ Other Conditions is Is the system free of any other conditions that need to be addressed for continued safe operation? Yes ❑ No Monthly Checklist Page 2 of 3