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Monthly Tank Inspection Checklist <br />Terminal: 1Ci <br />Inspection MonthlYear: <br />Date: <br />Inspected By: MI(aUE(_ CjDFPAL-- <br />Last Revised 8/22/12 { 0 <br />�� <br />Instructions: <br />m S <br />t <br />T <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 (v) 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 />z <br />ALL TANKS <br />Item I1 <br />1 Is the tank basin sound and clear of combustibles? <br />Is proper drainage and impounding provided around the tank shell and associated piping and ✓ ✓ / ✓ <br />V <br />2 <br />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 ✓ 00S0� <br />4 <br />gauge? ✓ <br />� �S <br />5 Are leak detection drain pipe outlets (i.e. rat -holes) dear of obstructions? <br />8 Is the lank shell and surrounding area free of any visual signs of oil leakage? ✓ ✓ ✓ ✓ <br />7 Are 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 ✓ ✓ ✓ v ✓ ✓ ✓ ✓ ✓ ✓ <br />8 <br />asphalt and not thinning? <br />9 Are water draw valves closed, locked or blinded and free of signs of leaks? ✓ ✓ Cris COS clas <br />Is the tank shell paint in good condition and free from excessive corrosion as evidenced by pitting or <br />✓ ✓ ✓ ✓ - / / <br />V <br />10 <br />severe paint blistering? v V <br />J <br />11 Is the tank tree of bulges, dents and rust? ✓ <br />12 Are flanges free of leaks and property bolted up? ✓Iv On CGS 005 <br />�� <br />13 Are block valves and remote operated valves in good operating condition? ✓ ✓ <br />14 Are the stairs and handrails in good condition? \01, ✓ <br />✓ ✓ <br />15 Is there a clear and level landing at the base of the stairs? ✓ ✓%✓ ✓ ✓ <br />16 Is the gaugers platform in good housekeeping? I/ ✓ ✓ ✓ ✓ ✓ <br />17 Are gauge hatches tightly closed and latched (where applicable)? ✓ ;; ✓ ✓ ✓ ✓ ✓ ✓ <br />18 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: If liquid or vaporis found, refer to section 8.3.3.10 of Temrinal Yard Inspections SOP- <br />✓ <br />�/ <br />✓ <br />✓ <br />✓ <br />✓ <br />n�s <br />r�� S <br />W <br />M� <br />uI.JJ <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? (� /11 ✓ wig NIA n S <br />Does the roof appear to be sufficiently grounded to the shell, evidenced by the roof seal remaining in ✓ ✓ ✓ ✓ ✓ ✓ ✓ _✓ ✓ <br />22 <br />contact with the shell? <br />Last Revised 8/22/12 { 0 <br />