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Monthly Tank Inspection Checklist <br />Terminal: BANTA <br />Inspection Month/Year: �Tl Il_`( 'L1 S <br />Date: 1— A—j3 <br />Inspected By: C0? -,AAL <br />Last Revised 8/22/12 <br />o — <br />M� <br />i <br />cJ <br />c) <br />v <br />cJ <br />v <br />cJ <br />Instructions: <br />initials the Tank Number.�- <br />1. Enter the inspection date and your above <br />1. Enter <br />"No" <br />2. For each item below, enter a checkmark (✓) if the condition is acceptable or enter 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 />6 <br />c <br />W <br />q�1J <br /><0 <br />C'0 <br />o <br />C <br />ALL TANKS <br />Item # <br />1 Is the tank basin sound and clear of combustibles? 00b 03S <br />Is proper drainage and impounding provided around the tank shell and associated piping and J, ✓ ✓ ✓ J J J ✓ <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 ✓ ✓ ✓ N001 ✓ y f <br />obs <br />4 V ✓ (Ins <br />gauge? <br />✓ ✓ `� ✓ <br />5 Are leak detection drain pipe outlets (i.e. rat -holes) clear of obstructions?M51, 00Z <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 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 ✓ ✓ J ✓ ✓ ✓ v ✓ ✓ ✓ ✓ <br />8 <br />asphalt and not thinning? <br />9 Are water draw valves closed, locked or blinded and free of signs of leaks? �/ s/ ,/ ./ .� ✓ <br />Is the tank shell paint in good condition and free from excessive corrosion as evidenced by pitting or <br />✓ ✓ ✓ 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? J <br />13 Are block valves and remote operated valves in good operating condition? 1.10✓ -.01 <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? V N/ V, ✓ ✓ <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)? \e ✓ ✓ <br />TANK BOTTOM INSPECTION (Visual Inspection of Sump for Liquid or Vapor) <br />19 <br />115 the external leak detection standpipe free of liquid or vapor? <br />(NOTE: if liquid or vapor is found, refer to section 8.3.3.10 of Temtinal Yard Inspections SOP- <br />OP-101110.10.2.8.3.) <br />101110.10.2.8.3.) <br />INTERNAL FLOATING ROOF TANKS (as viewed through hatch on the gauging platform): <br />20 Are screens in place over cave vents? <br />A Does the roof appear to be floating freely on the liquid surface? V I NIA I ✓ N <br />Does the roof appear to be sufficiently grounded to the shell, evidenced by the roof seal remaining in J ✓ ✓ v v / v / _ <br />V V <br />22 <br />contactwith the shell? <br />Last Revised 8/22/12 <br />