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Is the primary tank free of water or has another preventative measure been taken? 4 NOTE: Refer to paragraphs 6.10 and 6.11 of the standard for alternatives for Category 1 ❑Yes ❑ No ❑ N/A tanks.NIA is only appropriate for these alternatives. 5 For double-wall or double bottom tanks or CE-ASTs, is interstitial monitoring equipment (where applicable)in good working condition? ❑Yes ❑ No u N/A 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. ❑Yes ❑ 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 ❑ N/A 8 Is overfill prevention equipment in good working condition?If it is equipped with a mechanical test mechanism,actuate the mechanism to confirm operation. ❑Yes ❑ No n N/A 9 Is the spill container(spill bucket)empty,free of visible leaks and in good working condition? ❑Yes ❑ No ❑ NIA 1a Are piping connections to the tank(valves,fittings,pumps,etc.)free of visible leaks? Note.If"No", identify location and describe leak. ❑Yes o No =Doderslplatforms/walkways appear to be secure with no sign of severe corrosione? n Yes ❑ No ❑ NIA Containment(Dikinglimpounding) 12 Is the containment free of excess liquid,debris,cracks,corrosion,erosion,fire hazards and other integrity issues? o Yes ❑ No ❑ N/A 13 Are dike drain valves closed and in good working condition? ❑Yes Cil No ❑ N/A 14 Are containment egress pathways clear and any gates/doors operable? ❑Yes ❑ 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 1/16"? ❑Yes n No ❑ NIA 16 Inspect concrete exterior body of the tank for cleanliness,need of coating,or rusting where applicable. Tank exterior in acceptable condition? ❑Yes ❑ No ❑ N/A Visual inspect all tank top openings including nipples,manways,tank top overfill containers, 17 and leak detection tubes. Is the sealant between all tank top openings and concrete intact ❑Yes ❑ No ❑ NIA and in good condition? Other Conditions 1I3--[Is the system free of any other conditions that need to be addressed for continued safe operation? ❑Ye5 ❑ No Monthly Checklist Page 2 of 3