Laserfiche WebLink
STI SPU01 Annual Inspection Checklist <br /> General Inspection Information: <br /> Inspection Date 7i ZY _ Retain Until Date: ZY +- l (38 months from inspection date) <br /> Prior Inspection date: ,i !� 2� Inspector Name: ■<<i. V� �e�Tw�? <br /> Tanks Inspected(ID Vs): [•�� TGa,rll� <br /> Inspection Guidance: <br /> Y For equipment not included in this Standard,follow the manufacturer recommended inspection/testing schedules and procedures. <br /> Y The periodic AST Inspection is intended for monitoring the external AST condition and its containment structure.This visual inspection does not require a Certified <br /> Inspector.IIt shall be performed by an owner's inspector who is familiar with the site and can identify changes and developing problems. <br /> Remove promptly upon discovery standing water or liquid in the primary tank,secondary containment area, interstice,or spill container.Before discharge to the <br /> environment,inspect the liquid for regulated products or other contaminants and disposed of it properly. <br /> In order to comply with EPA SPCC(Spill Preventiain,Control and Countermeasure)rules,a facility must regularly test liquid level sensing devices to ensure proper <br /> operation(40 CFR 112.8(c)(8)(v)). <br /> D (*)designates an item in a non-conformance status.This indicates that action is required to address a problem. <br /> Non-conforming items im ortant to tank or containment i ntea rity require evaluation by an engineer experienced in AST design,a Certified Inspector,c a tank manufacturer <br /> who will determine the corrective action.Note the non-conformance and corresponding corrective action in the comment section. <br /> Retain the completed checklists for 36 months. <br /> Y Complete this checklist on an annual basis supplemental to the owner monthly-performed inspection checklists- <br /> Note:If a change has occurred to the tank system or containment that may affect the SPCC plan,the condition should be evaluated against the current plan <br /> requirement by a Professional Engineer knowledgeable in SPCC development and implementation. <br /> Item I Task Status Comments <br /> 1.0 Tank Containment <br /> 1.1 Containment Check for: Yes�*�o <br /> structure . Holes or cracks in J NIR <br /> containment wall <br /> or floor <br /> • Washout <br /> • Liner degradation <br /> ■ Corrosion <br /> Leakage <br /> • Paint failure <br /> ■ Tank settling <br /> 2,0 Tank Foundation and Supports <br /> 2.1 Foundation Settlement or ...Yes*/No <br /> No <br /> foundation washout? <br /> 2-2 Concrete pad Cracking or spalling? :Yes* o <br /> or ring wail NIA <br /> 2.3 Supports Check for corrosion, —Yes*^o <br /> paint failure,etc. —NIA <br /> 2-4 Water Water drains away ^es No* <br /> drainage from tank? L]NIA <br /> 2.5 Tank Strap secured and in / <br /> es . .No` <br /> grounding good condition? Li NIA <br />