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Daily Terminal Yard In Terminal _ Week RECEVED ion Checklist FEB 2 5 2016 NOTE Enter %19 OK X H corrective action is necessary (i a, repair. replacement, etc), of l q does rot apply (i e , couldn't sump filters due to no loads) Y/A. � 3 fldd6 A taken in comment section following the checklist If a gauge reading is requested, enter the reading rather than a check mark. Tasks below are Dedormed durino each shirt unless indicated otherwise MON TUE WED THUR I FRI $AT SUN (TEM D I N D N 0 I N D L N I D I N D N Q N - 7115NK Y1►8D 1/ ✓ Aboveground Piping and Flange Leaks -Visually Inspect for drips and leaks particularly at connection points and flanges Visually inspect Range and blind bons. Look for signs of a and/or corrasion Ensure there are dams fl arrows showing flow direction Ensure piping is clearly marked with product service (Refer to AP! 570, section 5 12 for Piping Inspection Code, API 1637 for Marking/Labeling) Cathodic Protection System (where applicable) - Visuany inspect to ensure the system is operational. monthly, complete the separate cathodic protection Inspection form. Motor Operated Valves (MOVs) Air Leak - Listen forairleaks Piping Supporta -Ensure supports are In good condition, sturdy; inspect for signs of rust or damage i / V ✓ Automatic Gates - Ensure gates open and dose properly and all safety features (sensor Loops, contact alarms. lights, sounds) work correctly Look forobvious signs of damage to gate operalor, rollers, chains, hydraulic PUMPS Walkthrough Gates -Ensure gates are dosed and locked and show no signs of damage or unauthorized entry 161�c- Off-site Drain Valves - Ensure valves are dosed and locked when not in use and show no signs of damage Video Cameras - Ensure cameras are present and show no obvious signs of damage Check monitorinside to ensure they are working properly, are in focus and are adjusted to provide maximum viewing j ✓ Oike Walls - Inspectwalls fordamage, points for potential leaks during spill (ex animal burrows, cracks) ✓ V/ Fencaline - Visually inspect the fenceline for holes in fencing, saggrng/broken barbed wire. gaps underfancing` vegetation growing into fencing, suspicious packages/people near fencing, signs of unauthorized entry Valvas - Look for product leaks and drips. Ensure valves are in the correct position and locked when not In use Ensure water draw and roof drain valves are dosed and locked when not M use 1/� / ✓ ✓ ✓ Manifold Area - Ensure there are no signs of leaks; valves that am not in use are dosed and locked, product valve labels are cored V Seals and Locks - Ensure all seats and locks are in place and show no signs of tampering Dock Security Checks - Walk length of dock ispecting above and below verity all gates are dosed and locked at all times dock buildings kept locked when dock unattended; check for hose leaks, check fighting at night / (/ J V ✓ Pump Oft Pumps - Visually inspect for leaks listen for excessive or unusual noise when running, verify oil in lubricator check pressure gauges, verity valves locked .,, - iia At3W>:>'3 TAH} WSSa'ECtT1t? -- L Leaks - t ook for signs of drip or leaks. Pay dose attention to welds, seams valves and nozzles ' Tank Information Stenciling Ensure lire diamond is g present, not faded and correct. Ensure stenciling is correct (product, levels of concern valve identification) V ✓ _ Tags/Decals - Update storage tank in-service tags/decals (Ex Last time inspected. Cleaning dates Capacity etc) L/ / V t / / Floating Suction Level Indicator Verity floating suction level indicator is moving with product sales/receipts Tank Shell • Visually inspect for bulges, dents or signs of corrosion i V Monitoring Well - Visually inspect to ensure welt is free of water, product and vapors (7,' ✓ Rags - Ensure there are no rags/absorbent pads laying about Electrical Cabinets - Ensure all cabinets are tightened dosed and locked Driver Restroom - Ensure cleanliness check vandalism V ✓ / V ✓ _ Drips and Spills -Look for evidence cf product that could be a sign of a Peak and could be a slipping hazard Take corrective action immediately ►� Test Room - Ensure cleanliness, samples appropriately labeled and stored, ensure exhaust tans are operational lock room as appropriate t' I Trash - Remove all fresh and debris. empty trash cans Banka Teem nal Lxstllpdated 04/11/13