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FEB 2 5 2016
<br />Daily Terminal Yard Inspection Checklist , e ,;�,,�.
<br />Terminal I ENtVI 1 ON'M AL
<br />Week ( , .•c,
<br />NOTE Enter J if OK X it corrective action is necessary (i e, repair, replacement, etc) or 14 does not apply (i a couldn't sump filters due to no loads) Provide data 'of corrective actions taken
<br />in comment section following the checklist If a gauge reading is requested enter the reading rather than a check mark
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<br />1) 1 N D .N I D N REM
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<br />Aboveground Piping and Flange Leaks -Visually inspect for drips and leaks, particularty at connection points
<br />and flanges. Visually Inspect flange and blind bolts. Look for signs of damage and/or corrosion Ensure(hereare
<br />arrows showing flow direction Ensure piping is clearly marked with product service (Refer to APi 570, section
<br />5.12 for Piping inspection Code. API 1`637 for MarkingAebeling)
<br />Cathodic Protection System (where applicable) - Visually inspect to ensure the system is operational, monthly,
<br />complete the separate cathodic protection inspection form
<br />Motor Operated Valves (MOVs) Air Leak -listen for airleaks
<br />Piping Supports - Ensure supports are in good condition. sturdy inspect for signs ofrust or damage
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<br />Automatic Gates - Ensure gales open and dose properly and all safety features (sensor loops, contact alarms,
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<br />lights, sounds) work correctly Look for obvious signs ofdamage to gate operator, rollers, chains hydraulic
<br />PUMPS
<br />Walkthrough Gates Ensure gates are closed and locked and show no signs ofdamage or unauthorized entry
<br />OH -site Drain Valves - Ensure valves are dosed and locked when not In use and show no signs of damage
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<br />Video Cameras -Ensure cameras are present and show no obvious signs of damage Check monitorinside 10
<br />ensure they are working properly, are in lacus and are adjusted to provide maximum viewing
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<br />Dlke Walls - Inspect walls for damage, points for polenb'at leaks during spill (ex animal burrows, cracks)
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<br />Fencefine - Visually inspect the fence/ine for holes In fencing, s9gqmgV broken barbed wire, gapsunderfencing
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<br />vegetation growing into fencing, suspicious packagesipeople nearfenclng, signs of unauthorized entry
<br />Valves - Look for product leaks and drips, Ensure valves are in the correct position and locked when not in use
<br />Ensure water drew and roof drain valves are closed and locked when not in use
<br />Manifold Area - Ensure there are no signs of leaks, valves that are not In use are closed and locked, product
<br />valve labels are correct
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<br />Seats and Locks - Ensure all seals and locks are In place and show no signs of tampering
<br />Dock Security Checks - Walk length of dock Ispecb'ng above and below; venly all gates are closed and locked
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<br />at all times, dock buildings kept locked when dock unattended, check for hose leaks, check lighting at night
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<br />Pump Off Pumps - Visually inspect for leaks listen for excessive or unusual noise when running, vent' oil in
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<br />lubricator. check pressure gauges, verify valves locked
<br />AWINS
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<br />Leaks Lock for signs of drip orleaks. Pay dose attention to welds, seams, valves and nozzles
<br />✓
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<br />Tank Information Stenciling - Ensure fire diamond is present, not faded and correct. Ensure stenciling is correct
<br />(product, levels of concem, valve identification)
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<br />ecs - Update storega tank in-service tagsidecals (Ex. Last time Inspected. Cleaning dates, Capacity,
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<br />etc
<br />etc)
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<br />Floating Suction Level Indicator - Verify floating suction level indicatoris moving with product salesireceipts
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<br />✓
<br />iTank
<br />Shelf -Visua5yinspect tar bulges, dents orsigns ofcorrosion,
<br />Monitoring Well - Visually inspect to ensure well is fire of water, product and vapors.
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<br />✓Rags
<br />- Ensure there air no ragslabsorbent pads (eying about
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<br />Electrical Cabinets - Ensure all cabinets are tightened dosed and locked
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<br />Driver Restroom - Ensure cleanliness, check vandalism
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<br />Drips and Spills - Look for evidence of pradud that could be a sign of a leak and could be a slipping hazard
<br />Take corrective action immediately
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<br />Test Room - Ensure cleanliness. samples appropriately labeled and stored, ensure exhaust tarts are j
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<br />operational, lack room as appropriate7 I
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<br />Trash - Remove alt trash and debris empty trash cans
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