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Monthly Tank Inspection Checklist <br />Terminal: <br />Inspection Month/Year: <br />Date: <br />Inspected By: <br />Banta <br />November <br />11/12/2013 <br />Brian Staehr <br />Last Revised 8/22/12 <br />r> <br />m <br />rr <br />kn <br />S2 <br />Instructions: <br />M <br />y :� <br />0 <br />0 <br />0 <br />r0�VV <br />(�7 <br />i�0rV <br />kq <br />�0�VV <br />k� <br />0 <br />N <br />a <br />N <br />i. Enter the inspection date and your initials above the Tank Number. <br />« <br />o <br />ky <br />2. For each item below, enter a checkmark (,/)if the condition is acceptable or enter "No" if Ote <br />---- <br />condition requires attention. <br />d <br />3. For any item requiring attention, complete page 2 with recommendations, action plans and <br />completion information. <br />z <br />N <br />LO <br />U0M <br />Cl) <br />Cl) <br />r <br />M <br />of <br />Cl) <br />M <br />M <br />Cl) <br />C7 <br />ALL TANKS <br />Item ft <br />1 Is the tank basin sound and clear of combustibles? V - <br />Y Y Y Y Y Y Y <br />2 Is proper drainage and impounding provided around the tank shell and associated piping and <br />ly Fy <br />manifolds? <br />y Y Y y y <br />3 Are the drainage paths clear of debris and obstructions? y y <br />Y Y <br />Y <br />4 Bump the checker on the auto -gauge. Is the tank level gage reading accurately, as compared to hand Y V y Y Y y Y <br />gauge? N/A N/A N/A N/A N/A N/A N/A N/A n V n <br />5 Are leak detection drain pipe outlets (i.e. rat -holes) clear of obstructions? <br />Y Y Y Y <br />V Y Y Y Y <br />8 Is the tank shell and surrounding area free of any visual signs of oil leakage? Y y y <br />y y y y y <br />7 Are all open ended nozzles, vent and drain (sample ports) either plugged or blinded? y y <br />Y VV <br />Y Y Y V Y y <br />a Are lank foundations in good condition and can you see that the chime is visible, not buried in the Boll or <br />asphalt and not thinning? y <br />y y Y <br />9 Are water draw valves closed, locked or blinded and free of signs of leaks? Y Y y <br />N/A N/A y y N/A N/A <br />y y N/A N/A N/A <br />10 Is the tank shell paint in good condition and tree from excessive corrosion as evidenced by pining or <br />severe paint blistering? y y y y yy <br />n y n <br />11 Is the tank free of bulges, dents and rust? y Y Y <br />Y Y Y y y y <br />12 Are flanges free of leaks and properly bolted up? <br />Y <br />y y y y y Y Y Y y <br />13 Are block valves and remoteY <br />operated valves in good operating condition? y <br />Y Y Y Y Y y y Y If <br />14 Are the stairs and handrails in good condition? y Y <br />Y V <br />15 Is there a clear and level landing at the base of the stairs? y y y y y <br />Y <br />Y V Y Y Y Y YL <br />16 Is the gauger's platform in good housekeeping? <br />y y Y <br />17 Are gauge hatches tightly closed and latched (where applicable)? y y y <br />Y Y <br />Y Y Y Y Y Y Y Y <br />18 Is the center roof vent free and Gear (excluding external floaters)?y <br />y y y y ly ly Y I IV ly Y <br />TANK BOTTOM INSPECTION (Visual Inspection of Sump for Liquid or Vapor) <br />Is the exlemal leak detection standpipe free of liquid or vapor? <br />19 <br />{NOTE: Illiquid or vapor is round, refer fo section 8.3.3.10 o/ Terminal Yard lnspec#ons SOP - <br />!01/f0.10.2.8.3.) <br />N/A <br />N/A <br />N/A <br />I <br />y <br />N/A <br />N <br />N <br />N/A <br />N/A <br />N/A <br />INTERNAL FLOATING ROOF TANKS (as viewed through hatch on the gauging platform): <br />20 Are screens in place over eave vents? <br />Y <br />V Y Y Y Y YY Y Y Y <br />21 Does the roof appear to be floating freely on the liquid surface? N/A N/A y y y <br />y n/a Y Y V <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? <br />Last Revised 8/22/12 <br />