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Monthly Tank Inspection Checklist <br />Instructions: <br />1. Enter the inspection date and your initials above the Tank Number. <br />2. For each item below, enter a checkmark (,") If the condition Is acceptable or enter -No" if the <br />condition requires attention. <br />3. For any item requiring attention, complete page 2 with recommendations, action plans and <br />completion information. <br />Item # <br />1 <br />Is the tank basin sound and clear of combustibles? <br />16 <br />Is the gaugers platform in good housekeeping? <br />17 <br />Are gauge hatches tightly closed and latched (where applicable)? <br />Terminal: <br />TRACE( <br />Its the center roof vent free and clear (excluding external floaters)? <br />CM <br />2 <br />Is proper drainage and impounding provided around the tank shell and associated piping and <br />manifolds? <br />19 <br />Is the external leak detection standpipe free of liquid or vapor? <br />(NOTE: Illiquid or vapor is found, refer to section 8.3.3.10 of Terminal Yard Inspections SOP- <br />101/10.10.2.8.3.) <br />Inspection Month/Year: <br />JUNE <br />)W13 <br />�/ <br />INTERNAL FLOATING ROOF TANKS (as viewed through hatch on the gauging platform): <br />/ <br />V <br />/ <br />V <br />Are screens in place over eave vents? <br />3 <br />Are the drainage paths clear of debris and obstructions? <br />Date: <br />Ly-ri <br />^13 <br />✓ <br />✓ <br />✓ <br />V/ <br />Inspected By: <br />MRiLE(_ <br />CLARAL_ <br />�2.19 J <br />J <br />ca <br />J <br />J <br />J <br />J <br />J <br />J <br />J <br />v <br />J <br />jAre leak detection drain pipe outlets (i.e. rat -holes) clear of obstructions? <br />00 <br />6 <br />Is the tank shell and surrounding area free of any visual signs of oil leakage? <br />�/ <br />✓ <br />7 <br />Are all open ended nozzles, vent and drain (sample ports) either plugged or blinded? <br />� <br />ry J <br />8 <br />Are tank foundations in good condition and can you see that the chime is visible, not buried in the soil o <br />asphalt and not thinning? <br />/ <br />V <br />V <br />✓ <br />✓ <br />v <br />✓ <br />✓ <br />r , <br />t l <br />✓ <br />� <br />9 <br />Are water draw valves closed, locked or blinded and free of signs of leaks? <br />,,O <br />�/ <br />10 <br />Is the tank shell paint in good condition and free from excessive corrosion as evidenced by pitting or <br />severe paint blistering? <br />✓ <br />s <br />V <br />1 <br />Is the tank basin sound and clear of combustibles? <br />16 <br />Is the gaugers platform in good housekeeping? <br />17 <br />Are gauge hatches tightly closed and latched (where applicable)? <br />V <br />16 <br />Its the center roof vent free and clear (excluding external floaters)? <br />CM <br />2 <br />Is proper drainage and impounding provided around the tank shell and associated piping and <br />manifolds? <br />19 <br />Is the external leak detection standpipe free of liquid or vapor? <br />(NOTE: Illiquid or vapor is found, refer to section 8.3.3.10 of Terminal Yard Inspections SOP- <br />101/10.10.2.8.3.) <br />/ <br />�/ <br />/ <br />V <br />�/ <br />�/ <br />INTERNAL FLOATING ROOF TANKS (as viewed through hatch on the gauging platform): <br />/ <br />V <br />/ <br />V <br />Are screens in place over eave vents? <br />3 <br />Are the drainage paths clear of debris and obstructions? <br />22 <br />Does the roof appear to be sufficiently grounded to the shell, evidenced by the roof seal remaining in <br />contact with the shell? <br />✓ <br />✓ <br />✓ <br />V/ <br />4 <br />Bump the checker on the auto -gauge. Is the tank level gage reading accurately, as compared to hand <br />gauge? <br />✓ <br />V <br />cos <br />5 <br />jAre leak detection drain pipe outlets (i.e. rat -holes) clear of obstructions? <br />00 <br />6 <br />Is the tank shell and surrounding area free of any visual signs of oil leakage? <br />�/ <br />✓ <br />7 <br />Are all open ended nozzles, vent and drain (sample ports) either plugged or blinded? <br />8 <br />Are tank foundations in good condition and can you see that the chime is visible, not buried in the soil o <br />asphalt and not thinning? <br />/ <br />V <br />V <br />✓ <br />✓ <br />v <br />✓ <br />✓ <br />✓ <br />�/ <br />✓ <br />V/ <br />9 <br />Are water draw valves closed, locked or blinded and free of signs of leaks? <br />,,O <br />�/ <br />10 <br />Is the tank shell paint in good condition and free from excessive corrosion as evidenced by pitting or <br />severe paint blistering? <br />✓ <br />s <br />V <br />d <br />V <br />11 <br />Is the tank free of bulges, dents and rust? <br />12 <br />Are flanges free of leaks and property bolted up? <br />v✓ <br />13 <br />Are block valves and remote operated valves in good operating condition? <br />�/ <br />✓ <br />�,CS <br />�J�.J <br />14 <br />Are the stairs and handrails in good condition? <br />✓ <br />15 <br />Is there a clear and level landing at the base or ine stairs! <br />16 <br />Is the gaugers platform in good housekeeping? <br />17 <br />Are gauge hatches tightly closed and latched (where applicable)? <br />V <br />16 <br />Its the center roof vent free and clear (excluding external floaters)? <br />TANK BOTTOM INSPECTION (Visual Inspection of Sump for Liquid or Vapor) <br />19 <br />Is the external leak detection standpipe free of liquid or vapor? <br />(NOTE: Illiquid or vapor is found, refer to section 8.3.3.10 of Terminal Yard Inspections SOP- <br />101/10.10.2.8.3.) <br />INTERNAL FLOATING ROOF TANKS (as viewed through hatch on the gauging platform): <br />20 <br />Are screens in place over eave vents? <br />21 <br />Does the roof appear to be floating freely on the liquid surface? <br />22 <br />Does the roof appear to be sufficiently grounded to the shell, evidenced by the roof seal remaining in <br />contact with the shell? <br />I ✓ <br />I/IVI✓I✓I✓I✓I ✓'I✓IoosI0os <br />f <br />NI <br />U F. <br />Last Revised 8/22/12 <br />