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Monthly Tank Inspection Checklist <br />Terminal: 1 <br />Inspection MonthfYear. OUb ,j 2.06 <br />Date: P-4-13 <br />Inspected By: 10—H _ 13 M4C-yj6_ ORAAk._ <br />Last Revised 8/22/12 <br />'c <br />t J <br />J <br />J <br />J <br />J <br />J <br />Instructions: <br />1. Enter the inspection date and your initials above the Tank Number. <br />"No' <br />v <br />p <br />` <br />_ <br />t <br />v <br />2. For each item below, enter a checkmark (✓) if the condition Is acceptable or enter if the <br />d <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 />x <br />(.� <br />_�l <br />�` <br />rO <br />_ ✓5 <br />r <br />t <br />rO <br />ALL TANKS <br />Item N <br />1 Is the tank basin sound and clear of combustibles? <br />2 Is proper drainage and Impounding provided around the tank shell and associated piping and✓ / / / _ / <br />V <br />manifolds? ✓ V \/ <br />3 Are the drainage paths clear of debris and obstructions? <br />o <br />4 9-mp the checker on the auto -gauge. Is the tank level gage reading accurately, as compared to hand . V / v v <br />`/ �S <br />gauge? u <br />5 Are leak detection drain pipe outlets (i.e. rat -holes) Gear of obstructions? ✓ <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? v <br />Are tank foundations in good condition and can you see that the chime is visible, not buried in the soil <br />8 <br />asphalt and not thinning? v <br />9 Are water draw valves dosed, locked or blinded and free of signs of leaks? v/ <br />10 Is the tank shell paint in good condition and free from excessive corrosion as evidenced by pitting or <br />✓ <br />severe paint blistering? l/ ✓ �/ I V- "� VJ v- <br />11 Is the tank free of bulges, dents and rust? V ✓ %/ C <br />12 Are flanges free of leaks and properly bolted up? �/ ✓ �/ �/ V e` <br />13 Are block valves and remote operated valves in good operating condition? No" .� ✓ <br />14 Are the stairs and handrails in good condition? Nlool 11.1 VO'- <br />15 Is there a Gear and level landing al the base of the stairs? �% �/ ✓ <br />16 Is the gaugers platform in good housekeeping? ve✓ �/ �/ <br />17 71- <br />Are gauge hatches tightly closed and latched (where applicable)? �/ y <br />1 B Is the center roof vent free and Gear (excluding extenal floaters)? <br />TANK BOTTOM INSPECTION (Visual Inspection of Sump for Liquid or Vapor)7 <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 />i <br />/ <br />- / <br />✓ <br />/ <br />_ / <br />/ <br />M� <br />�,C <br />�1� <br />- <br />!01/10.10.2.8.3.) <br />INTERNAL FLOATING ROOF TANKS (as viewed through hatch on the gauging platform): <br />20 jAre screens in place over eave vents? <br />21 Does the roof appear to be floating freely on the liqu d surface? <br />22 Does the roof appear to be sufficiently grounded to the shell, evidenced by the roof seal remaining in - / .� ✓ ✓ J �l- / „ / <br />contact with the shell? <br />Last Revised 8/22/12 <br />