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Monthly Tank Inspection Checklist <br />Terminal <br />PrP' (T Y <br />Inspection Month/Year: <br />MAY <br />Date: <br />5-22)—}3 <br />Inspected By: <br />M1hJEL, QORRAL <br />him. <br />ryt\ (Ync <br />Last Revised 8/22/12 <br />i <br />`m <br />�J <br />c) <br />U <br />Instructions: <br />Ms <br />£ <br />c <br />L <br />C <br />L <br />1. Enter the Inspection date and your initials above the Tank Number. <br />J) <br />2. For each item below, enter a checkmerk (V) if the condition Is acceptable or enter "No" if the <br />Z <br />y., <br />l.►,X <br />wry <br />� <br />condition requires attention. <br />3. Far any item requiring attention, complete page 2 with recommendations, action plans and <br />completion information. <br />�-n <br />ALL TANKS <br />Item # <br />1 Its the tank basin sound and clear of combustibles? ✓ ✓ `� ✓ ✓ ✓ ✓ ✓ ✓ ✓ <br />Is proper drainage and impounding provided around the tank shell and associated piping and ✓ ✓ s�1� 06 S G lc <br />✓ ✓ tN� <br />2 ✓ ✓ J ✓ W <br />manifolds? <br />3 Are the drainage paths clear of debris and obstructions? ./V ✓ <br />4 Bump the checker on the auto -gauge. Is the tank level gage reading accurately, as compared to hand ✓ IV ✓ / ��` �,1 <br />✓ V ✓ WJ �rilJ t�C�v <br />gauge? <br />5 Are leak detection drain pipe outlets (i.e. rat -holes) clear of obstructions? �/ v` "./ S <br />6 Is the tank shell and surrounding area free of any visual signs of oil leakage? ,/ ✓ ✓ <br />7 Are all open ended nozzles, vent and drain (sample ports) 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 �/ ,✓ ✓ V ✓ ,/ ✓ ✓ ,✓ <br />8 <br />asphalt and riot thinning? <br />S <br />g Are water draw valves closed, locked or blinded and free of signs of leaks? Vol �/ <br />Is the lank shell paint in good condition and free from excessive corrosion as evidenced by pitting or J ✓ v v - / f ✓ <br />V <br />10 <br />severe paint blistering? <br />11 Is the tank free of bulges, dents and rust? �/ `� ✓ S <br />12 Are Ranges free of leaks and property bolted up? ✓ ✓ ✓ <br />13 Are block valves and remote operated valves in good operating condition? V N/ 0 <br />✓ <br />14 Are the stairs and handrails in good condition? 0e,✓ ✓ <br />✓ <br />15 Is there a clear and level landing at the base of the stairs? V f`� <br />16 Is the gaugers platform in good housekeeping? ✓ ✓ ✓ V, ✓ <br />✓ <br />17 Are gauge hatches tightly closed and latched (where applicable)? r/ `� <br />18 1 Is 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: I/ liquid or vapor is found, refer to section 8.3.3.10 of Terminal Yard Inspections SOP- <br />✓ <br />/ <br />J <br />✓ <br />✓ <br />f <br />101/10.10.2.8.3.) <br />INTERNAL FLOATING ROOF TANKS (as viewed through batch on the gauging platform): <br />20 Are screens in place over eave vents? �/✓ ✓ ✓ `� <br />✓ <br />21 Does the roof appear to be floating freely on the liquid surface? - - <br />22 Does the roof appear to be sufficiently grounded to the shell, evidenced by the roof seal remaining in V ` _ / / J ✓ f <br />contact with the shell? <br />Last Revised 8/22/12 <br />i <br />