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Monthly Tank Inspection Checklist <br />Terminal: EAs' rA <br />Inspection Month/Year: APKIL 2,03 <br />Date: 4-111-11 <br />Inspected By: M16UCL UPAAL <br />rVY,, M`. M-: <br />Last Revised 8/22/12 <br />22 j <br />Instructions: <br />1. Enter the inspection date and your initials above the Tank Number. <br />o <br />` <br />2. For each item below, enter a checkmark (✓) if the condition is acceptable or enter"No" if the <br />Z <br />.�-- <br />condition requires attention. <br />3. For any item requiring attention, complete page 2 with recommendations, action plans and <br />completion information. <br />ALLTANKS <br />Item# <br />1 Is the tank basin sound and clear of combustibles? ✓ V _ <br />Is proper drainage and impounding provided around the tank shell and associated piping and ✓ ✓ _ / ✓ ✓ / ✓ <br />2 manifolds? - <br />3 Are the drainage paths clear of debris and obstructions? <br />Bump the checker on the auto -gauge. Is the tank level gage reading accurately, as compared to hand ✓ v ✓ Mc M03:sJc <br />4 <br />gauge? VAN <br />5 Are leak detection drain pipe outlets (i.e. rat -holes) clear of obstructions? COS <br />6 Is the tank shell and surrounding area free of any visual signs of oil leakage? "'j <br />7 jAre all open ended nozzles, vent and drain (sample pons) either plugged or blinded? <br />Are tank foundations in good condition and can you see that the chime is visible, not buried in the soil o <br />✓ ✓ <br />6 <br />asphalt and not thinning? v <br />9 Are water draw valves closed, locked or blinded and free of signs of leaks? V <br />Is the tank shell paint in good condition and free from excessive corrosion as evidenced by pitting or / ✓ ✓ V ✓ ✓ <br />10 severe paint blistering? <br />11 Is the tank free of bulges, dents and rust? ✓ ✓ <br />12 Are flanges free of leaks and properly bolted up? 'V <br />13 Are block valves and remote operated valves in good operating condition? �lY <br />14 Are the stairs and handrails in good condition? ✓ ✓ ✓ <br />15 Is there a clear and level landing at the base of the stairs? �% ✓ ✓ ✓ ✓ <br />16 Is the gaugers platform in good housekeeping? ✓ <br />17 Are gauge hatches tightly closed and latched (where applicable)? ✓ �/ ✓ `� <br />18 Is the center roof vent free and clear (excluding external floaters)? v✓ <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: If liquid or vaporis found, refer to section 8.3.3.10 of Terminal Yard Inspections SOP- <br />✓ <br />✓ <br />✓ <br />✓ <br />� <br />�.J SCos <br />���[' <br />_ <br />101/10.10.2.8.3.) <br />INTERNAL FLOATING ROOF TANKS (as viewed through hatch on the gauging platform): <br />20 Are screens in place over eave vents? ✓ <br />21 Does the roof appear to be floating freely on the liquid surface? I WA I I N/^ !A <br />22 Does the roof appear to be sufficiently grounded to the shell, evidenced by the roof seat remaining in J / ✓ ✓ ✓ / _ . <br />contact with the shell? <br />Last Revised 8/22/12 <br />