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STI SPO01 Annual Inspection Checklist <br /> General Ins ection Information: <br /> Inspection Date: Retain Until Dale' (36 moniEts hom inspection date) <br /> Prier Inspection Dale: Inspector Name: <br /> Teds Inspected 0D#'s): <br /> inspection Guidance: <br /> For equipment not included <br /> this Standard,follow Ne manufacturer recommended iaspectiarbesting scheddes and procedures. <br /> ➢ The periodic AST Inspection is intended For monitoring the extemal AST condition and its containment structure.This visual inspection does not require a Cedihed <br /> Inspector. It shall be performed by an owner's inspector who is familiar with the site and can identify changes and developing pill roblems. <br /> Before discharge to the <br /> Remove promptly upon discovery standing water or liquid in the primary tank,secondary containment area, sp <br /> environment,inspect the liquid for regulated products or other contaminants and disposed of it property. <br /> ➢ In order tc comply with EPA SPCC(Spill Prevention.Control and Countermeasure)rules, a fabliry,must regularly fest liquid level sensing devices to ensure proper <br /> operation(40 CFR 112.8(c)(6)(v)j. <br /> O designates an item in anon-conformance status.This indicates loaf action is required to address a problem. <br /> ➢ Non-conforming items' o d tt t k r coma omen'integrity require evaluation by an engineer experienced HAST design,a Certified Inspector, ora tank <br /> manufacturer who will determine the corrective action,Nate the non-conformance and corresponding corrective action in the comment section. <br /> Retain the completed checklists for 36 months. <br /> Complete this checklist on an annual basis supplemental to the owner monthly-performed inspection checklists. <br /> ➢ Note: g a change has occurred to the tank system or containment that may affect the SPCC plan,the condition should be evaluated against the current <br /> plan requirement by is Professional Engineer knowledgeable in SPCC development and implementation. <br /> m Task SUtus Comments <br /> Ito <br /> 1.0 Tank Containment <br /> 1.1 Containment Check for Yes' No <br /> structure • Holes or cracks in <br /> containment wall <br /> or floor <br /> • Washout <br /> • L'merdegradater, <br /> • Corrosion <br /> • Leakage <br /> • Paintfailues <br /> • Tank settli <br /> 2.0 Tank Foundation and Be ods <br /> 2.1 Foundation Settlement or No <br /> foundation washout? 6 <br /> 2.2 Concrete pad Crocking or spallin99 Yes' No N/ <br /> or ring wall <br /> AST INSPEGMON STANDARD $ SEPTEMBER 2011 <br /> COPYRIGHT©2011 Steel Tank Institute <br />