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Spool Monthly Inspection list <br /> STI '/ Check <br /> u <br /> General Ins ection Information, <br /> Retain Until Date: (%months from inspedwn date) <br /> Inepedion Dale: O Z I I <br /> Prior Inspection Data: 9 V Inspector Name', <br /> Tanks Inspected(ID#'e): <br /> Inspection Guidance: <br /> Y For equipment not included in this Standard follow the manufacturer recommended inspectionotea ng schedules and procedures, <br /> Y The periodic AST Inspection <br /> is bfend owoer's�nspectorhwhoX's familial wdn ttlilei n and its site and wnride'ntify changes an devems This lsual oping pmbleionlnsdoas not require a Cenifetl <br /> Inspector. it shall be p Y or spill container,remove promptly or take other corrective action.Before <br /> Y <br /> Upon discovery of water in the primary tank,secondary containment area,Interstice, p <br /> discharge to the environment,inspect the liquid for regulated products or other contaminants and disposed of it Properly. <br /> (")designates an Item Ina non-conformance status.This Indicates that action is required to address a problem. <br /> Non-conforming items-Important t t k nta'nment integrity require evaluation by an engineer expede sh is AST design,a Certified Inspector,or a tank <br /> r manufacturer who will determine the corrective action.Note the non-conformance and corresponding corrective action in the comment section. <br /> Y Retain the completed checklists for 36 months. <br /> In the event of severe weather(snow, ts <br /> ice,wind storms)or maintenance(such as painting)that could affect the operation of critical componen <br /> (normal and emergency vents,valves), a inspection of these components is required as soon as the equipment is safely accessible after the event <br /> Item <br /> Task Status Comments <br /> 1.O Tank Containment yes. <br /> 1.1 Containment Check for water, �r� <br /> structure debris,cracks orfire ` �,x WA. AAL <br /> hazard <br /> 1.2 Prima tan, Check for water No <br /> 1 3 Containment Operable and in a Yes <br /> drain valves dosed ositlon IA <br /> IA Pathways and I.eerantl Yes <br /> entry gatesidoom N A <br /> o arable <br /> 2.0 Leak Detection Yes' <br /> 2.1 Tank Visiblesigns of Q rA <br /> leaks e <br /> 2 2 Secondary Visible signs of Yes' (� <br /> Containment leakage tram tank <br /> into secondary <br /> containment <br /> 2.3 Surrounding Visible signs of Yes' w // <br /> soil leaks a NI <br /> 2.4 Interstice Visible signs of Yes" N <br /> leaks a NIA <br /> AST INSPECTION STANDAR') <br /> 4 SEPTEMBER 2011 <br /> CDPYRIGHTD 2D11 Steel Tank Institute <br />