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Monthly Tank Inspection Checklist <br />Terminal: <br />Inspection MonthNear: <br />Date: <br />Inspected By: <br />Banta <br />November <br />11/12/2013 <br />Brian Staehr <br />I <br />C7 <br />M <br />M <br />C7 <br />C7 <br />(`� <br />M <br />M <br />th <br />M <br />C7 <br />9 <br />O <br />O <br />O <br />O <br />O <br />O <br />O <br />O <br />O <br />O <br />O <br />Instructions: <br />m <br />` <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 />o <br />Z <br />completion information. <br />x <br />MCV <br />M <br />H <br />M <br />LO <br />M <br />M <br />LO <br />M <br />I` <br />M <br />00 <br />C7 <br />0) <br />co <br />co <br />(0 <br />M <br />CO <br />CV <br />CV <br />r <br />r <br />r <br />ALL TANKS <br />Item # <br />1 Is the tank basin sound and clear of combustibles? yy y y y y y y y y <br />Is proper drainage and impounding provided around the tank shell and associated piping and <br />2 <br />manifolds? y y y y Y y Y Y Y Y <br />3 Are the drainage paths clear of debris and obstructions? y y y y y y y y y y <br />Bump the checker on the auto -gauge. Is the tank level gage reading accurately, as compared to hand <br />4 <br />gauge? N/A N/A N/A N/A N/A N/A N/A N/A n y n <br />5 Are leak detection drain pipe outlets (i.e. rat -holes) clear of obstructions? y y y y y y y y y y y <br />6 1 Is the tank shell and surrounding area free of any visual signs of oil leakage? y y y y Y y y Y Y Y y <br />7 Are all open ended nozzles, vent and drain (sample ports) either plugged or blinded? y Y y y y y y y y y <br />Are tank foundations in good condition and can you see that the chime is visible, not buried in the soil or <br />8 <br />asphalt and not thinning? y y y y Y y y Y y y y <br />9 Are water draw valves closed, locked or blinded and free of signs of leaks? N/A N/A Y y N/A N/A Y Y N/A N/A N/A <br />Is the tank shell paint In good condition and free from excessive corrosion as evidenced by pitting or <br />10 <br />severe paint blistering? y y Y y Y y y nY n <br />11 is the tank free of bulges, dents and rust? y Y y y y y y Y y Y y <br />12 Are flanges free of leaks and property bolted up? y y y y y y y Y y Y Y <br />13 Are block valves and remote operated valves in good operating condition? y Y y y y y y y y Y y <br />14 Are the stairs -and handrails in good condition? y y y y Y y y y y y y 1 6 <br />15 Is there a clear and level landing at the base of the stairs? y y y y y y y Y Y-Yli^' J <br />16 Is the gauger's platform in good housekeeping? y y y y YY y <br />17 Are gauge hatches tightly closed and latched (where applicable)? y y y y y y y y Y ly <br />18 Is the center roof vent free and clear (excluding external floaters)? y Y ly ly I y I y ly I y I I Y ly I y Ell h <br />TANK BOTTOM INSPECTION (Visual Inspection of Sump for Liquid or Vapor) <br />Is the external leak detection standpipe free of liquid or vapor? <br />19 <br />(NOTE: Uliquid or vapor is found, refer to section 8.3.3.10 of Terminal Yardinspections; SOP- <br />I <br />I <br />I <br />I <br />I <br />I <br />I I <br />q <br />101/10.10.2.8.3.) <br />N/A <br />N/A <br />N/A <br />N/A <br />y <br />N/A <br />N <br />N <br />N/A <br />N/A <br />N/A <br />INTERNAL FLOATING ROOF TANKS (as viewed through hatch on the gauging platform): <br />20 Are screens in place over eave vents? ly ly ly ly ly ly ly ly I ly ly ly <br />21 1 Does the roof appear to be floating freely on the liquid surface? I N/A I N/A I y ly ly ly I n/a I I I y I Y I y I I- <br />22 I Does the roof appear to be sufficiently grounded to the shell, evidenced by the roof seal remaining in <br />contact with the shaft? <br />Last Revised 8/22/12 <br />