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Is the primary tank free of water or has another preventative measure been taken? <br /> 4 NOTE: Refer to paragraphs 6.19 and 6.19 of the standard for altematives for Category 1 ees o No ❑ NIA <br /> tanks.NIA is only appropriate far these alternatives. <br /> 5 For double-wall or double bottom tanks or CE-AM, is interstitial monitoring equipment /Yes ❑ No ❑NIA <br /> (where applicable)in good working condition? <br /> 6 For double-wall tanks or double bottom tanks or CE-ASTs,is interstice free of liquid? YeS ❑No u NIA <br /> Remove the liquid if it is found.If tank product is found,investigate possible leak. Y <br /> Equipment on tank <br /> If overfill equipment has a"test"button,does it activate the audible hom or light <br /> 7 to confirm operation?if battery operated,replace battery if needed. YeS ❑ NO ❑NIA <br /> 8 Is overfill prevention equipment in good working condition?If it is equipped with aVOS ❑Na ❑ NIA <br /> mechanical test mechanism,actuate the mechanism to confirm operation. owes <br /> 9 Is the spill container(spill bucket)empty,free of visible leaks and in good working <br /> condition? /Yes inNO ❑ NIA <br /> 10 Are piping connections to the tank(valves,fittings,pumps,etc.)free of visile leaks? ;Oyes ❑No <br /> Note:if'70; identify location and describe leak �` (D <br /> 11 Do the ladders/pladbrms/walkways appear to be secure with no sign of severe corrosion CD <br /> 0 <br /> or damage? /Yes ❑ NO C1 NIA <br /> Containment(Dikingllmpounding) <br /> Q <br /> 12 Is the containment free of excess liquid,debris,cracks,corrosion,erosion,fire hazards andr,•�1/es ❑No :3 NIA <br /> other integrity issues? f ' <br /> 13 Are dike drain valves closed and in good working condition? ,�Y-S ❑No ❑NIA <br /> 00 <br /> 14 Are containment egress pathways clear and any gatesfdoors operable? /Yes ❑ No ❑ NIA IV <br /> C) <br /> Concrete Exterior AST(CE-AST) N <br /> 15 Inspect all sides for cracks in concrete. Are there any cracks in the concrete exterior larger o Yes o ❑NIA <br /> than 1/16"? <br /> 16 Inspect concrete exterior body of the tank for cleanliness,need of coating,or rusting where ❑No ❑ NIA <br /> applicable. Tank exterior in acceptable condition? <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 VYes ❑No ❑ NIA <br /> and in good condition? <br /> Other Conditions <br /> Isthe system free of any other conditions that need to be addressed for <br /> 1t3 continuedsafeoperation? :3 NO <br /> Monthly Checklist Page 2 of 3 <br />