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Monthly Tank Inspection Checklist <br />Terminal: T6K114 <br />Inspection MonthNear: / ywO 2ci3 <br />Date: 8— 3Q— 13 <br />Inspected By: t4%( :-L. Q9Jk \L <br />r"1\� Mt RY1� <br />Instructions: <br />1. Enterthe 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 />completion information. <br />p _ <br />6 <br />x <br />^r <br />_ <br />T <br />ALL TANKS <br />Item # <br />1 Is the tank basin sound and clear of combustibles? <br />2 Is proper drainage and impounding provided around he tank shell and associated piping and <br />manifolds? V.,/ ,✓ �/ ✓ <br />3 Are the drainage paths clear of debris and obstructions? v <br />Bump the checker on the auto -gauge. Is the tank level gage reading accurately, as compared to hand <br />4 `� ✓ ✓ ✓ <br />gauge? ✓` 0S-oS as <br />5 Are leak detection drain pipe outlets (i.e. rat -holes) clear of obstructions? •V%001 <br />8 Is the tank shell and surrounding area free of any visual signs of oil leakage? s/ ✓ �/ s/ V,✓ <br />7 Are all open ended nozzles, vent and drain (sample pons) either plugged or blinded? 1/ V/ <br />Are tank foundations in good condition and can you see that the chime is visible, not buried in the soil o <br />8 asphalt and not thinning? '." ✓ ✓ v f <br />9 Are water draw valves closed, locked or blinded and free of signs of leaks? f <br />10 Is the tank shell paint in good condition and free from excessive corrosion as evidenced by pitting or/ <br />severe paint blistering? \01,✓ V ✓ \00", ✓ ✓ 'f �/ <br />11 Is the tank free of bulges, dents and rust? �/ ✓ <br />12 Are flanges free of leaks and property bolted up? <br />13 Are block valves and remote operated valves in good operating condition? f <br />14 Are the stairs and handrails in good condition? ✓ •✓ ,/ v' v, <br />15 Is there a clear and level landing at the base of the stairs? ✓ �' �/ v, <br />16 Is the gaugers platform in good housekeeping? •�/ f %100e ,/ ✓ <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 />jls the external leak detection standpipe free of liquid or vapor? <br />OP- <br />quid or vapor is found, refer to section 8.3.3.10 of Terminal Yard Inspections SOP- <br />101110.1028.3.) <br />101OT E: 0 l <br />V <br />- / <br />V <br />/ <br />✓ <br />- /' <br />_ / <br />j�c <br />03 <br />— <br />INTERNAL FLOATING ROOF TANKS (as viewod through hatch on the gauging platform): <br />20 Are screens in place over eave vents? v J <br />21 Does the roof appear to be floating freely on the liquid surface? N/A ✓_j WA I ✓ 1 CSS ds OS <br />22 Does the roof appear to be sufficiently grounded to the shell, evidenced by the roof seal remaining in% <br />contact with the shell? \/\/✓ � v "" ✓ ✓ <br />Las: Revised 8/22/12 <br />