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F A <br /> Simplot STI SR001 Monthly Inspection Checklist t .� <br /> GROWER sdLurlGrvs C.A.R.E. <br /> t»aral Jns coon InftSrflteteorr: <br /> rrspeol'CA Date: t ry2 Reiarn l;rtil Elate 4 - 1 - 2-7 :?C rrarlhsfrom aspecte^date: <br /> Pr-z-r Inso#oron Date- <br /> Tangs l�speUea iIC M•s]: <br /> Inspection Guidance: <br /> por equ€pment no:included rn this Standard,follow tnF inanufactufer reccrnmended i(is pec!ionPnRst,ng schedules and procedures. <br /> ■ he pedoolc AST Irspecraon is iniond"for rron to-Irg.ne external AST condition and;ts cenlalrimer t stmoture.This visual ir,speatron does not rt"re a Cen€Fled ln"ctci.It shall¢e <br /> p*rfarmed by an owners IrnSpec'orwho is'am+liar with the sit*and can denbfy change:and deV*coirtg preb:ems <br /> ■ Jpor aFSOO rely Of wxtt•rn the pfimary rank.secondary rrnWYrfr+ent arear n etxtrae,ar spW canto ner.remove aromptly cr take other aorreetii p qc"j.,6etc.re d scha ge to theenviranment insp4ct the Irquid for regulated products or other contaminants and disposed of it properly <br /> I'1 designates an item in a non-oonformanc9 status.This indicates that actior•Is required to aadress a Aroblem. <br /> bion-�onforming items+m Rant to Unk or con! inm nt nte!QrjtV require+Valuation by an engineer a>perenced in AST design,a Certified Inspeotcr,x a tank manufact.rer who will <br /> determine the corrective action.Mote the non-aonfortnance and corresWrici ng correcove action in the comment sectors <br /> ■ Retain the completed checklists for 3e.months <br /> ■ In the event of severe weather[snow,ice,wind storms)or maintenance;such as painting)that could affect the operation of cAtical components(normal and emergency <br /> vents,valves),an inspeat€on otthese components is required as soon as the equipment is safely accessible after the event. <br /> hem I Task Status Comments <br /> 1.0 Tank Containment <br /> 1 'Cortalnmen' Check For water. YeS' o <br /> structire debris.cracks or A <br /> hazard <br /> i 2 Frimary tank Check for water Yes' o <br /> 1 3 Containment operable and in a es No' <br /> drain valves closed position NIA <br /> 14 Pathways 11no ieararid es No" <br /> entry gates:doors H,+A <br /> operable_ <br /> 2.4 Leak Detection <br /> 2.1 Tank Vlsiole signs of Yes' X1[10 <br /> leak ago I <br /> 3 2 Secondary Visiole signs M Yes' 0 <br /> Containment leakage from tank <br /> rnto seconday <br /> camainment <br /> 13 Sunound+ng sc;l Visihle sidrs of Yes" o <br /> oakage WA <br /> 4 Into st.Ce V Is€bk}signs of Yes' o <br /> leakage WA <br /> 3.OTank Equipment <br /> 3 Valves a.Check for leaks Yes" o <br /> A <br /> b.Tank drain Valves Yes'Wflo <br /> must re kept Iot&ed WA <br /> 3.2 Spill a,inspect for debris. Yes`Ao <br /> oonWriment residue.and water m WA <br /> the b7.a"remove. <br /> Retail Facility Inspections Ver. 1 <br /> SPCC (STI SP001 ) <br />