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5!2412010 8:45 AM ISSUE: 0411312010 REVISION:PGE: 2 of 83 <br /> I TANK#7 <br /> Post Inspection 1 12' Diameter x 2B.8' Hei ht <br /> Requirements Cone Fixed Roof <br /> Product: Oily Water <br /> Work Order No(s): T mpletion Date: <br /> General Notes: Several sections in this document require the Job <br /> Representative to sign off when completed. Paper documentation is <br /> required for all items either from the repair contractor or the Job <br /> Representative The inspection contactor will not sign off during the <br /> post inspection on these items unless there is paper documentation <br /> verifying that work has been satisfactory completed. <br /> This post inspection documentation shall be forward to the Tank <br /> inspection Authority no later then one day after the inspection is <br /> completed for review and final approval. All items shall be addressed <br /> or completed in this post inspection prior to returning this tank back to <br /> service <br /> Required: Yes[K No❑ <br /> e Repair mechanical contractor shall forward all PQR's,WPS's to Michael Mutina(Tank <br /> Inspection Authority)for approval prior to stoning any work. <br /> > Responsible for any NDE &reporting that is required during mechanical repairs for example <br /> Diesel test,PT or MT of any back gouged welds surfaces,X-rays, final vacuum testing,air test <br /> repads,hydro roof drain system,Ultrasonic thickness for]=motion on shell for insert plates& <br /> door sheets. <br /> A copy of all API,NDE procedures,reporting and certification for each job shall be Forward to <br /> Michael Mauna prior to starting any work. <br /> r Repair mechanical contractor shall provide a weld map for welding that is completed with the <br /> welders stencil marking and name of welder. <br /> Each repair contractor shall submit a procedure for any insert installation, for example nozzle <br /> insert with thickened insert,door sheet,any shell inserts Or. <br /> Each contractor shall be responsible for all NDE paper work is completed prior to returning tank <br /> back to service for which they are required to conduct <br /> MOC Required? O Yes ■No MOC No.: <br /> This Work Requires Update of Unit: •Equipment Records •inspection Records 1 ❑P&ID-s O Electrical one Lines <br /> PREPARED BY: Ron Davis CHECKED BY: John Farrell APPROVED BY: .K14.N.4 <br />