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<br />Daily Terminal Yard Inspection Checklist
<br />Terminal:
<br />Week 'Whir f
<br />FEB 2 5 2016
<br />)TE Enter d N OK, X if corrective action is necessary (i.e, repair, replacement, etc), or/ if does not apply (I e, couldn't sump f iters due to no loads) Pruvid p i fn& IgraS�ekCn
<br />comment section following the checklist U a gauge reading is requested, enter the reading rather than a check mark
<br />Tasks below are performed durino each shin unless indicated ctherwfse
<br />MON
<br />TUE
<br />WED I THUR
<br />FR1
<br />SAT
<br />SUN
<br />ITEM
<br />D
<br />N
<br />D N
<br />D N D N
<br />D N
<br />D N
<br />D N
<br />Y -d
<br />J
<br />✓
<br />�/
<br />Aboveground Piping and Flange Leaks - Visually inspect for drips and leaks, parbcularty at connection points
<br />and flanges. Visuallylnspec f flange and blind bolts Look for signs of damage and/or corrosion. Ensure (here are
<br />arrows showing flow direction. Ensure piping Is dearly marked with product service, (Refer to API 570, section
<br />5 12 for Piping Inspection Code, API 1637 for Madung/Labefing)
<br />Y
<br />1(
<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 forairleaks
<br />1/
<br />✓
<br />J
<br />t/
<br />JPIPing
<br />Supports - Ensure supports are in good condition, sturdy; inspect forsigns ofrustordamage.
<br />/
<br />V/
<br />17
<br />V
<br />✓
<br />J
<br />Automatic Gates - Ensure gates open and dose properly and all safety features (sensorioops, contact alarms,
<br />fights, sounds) work correctly. Look lorobvious signs ofdamage to gate operator, rollers, drains, hydraulic
<br />PUMPS
<br />Walkthrough Gates - Ensure gates are dosed and locked and show no signs of damage or unauthorized entry
<br />'/
<br />/
<br />Oft -site Draln Valves - Ensure valves are dosed and locked when not in use and show no signs of damage
<br />J
<br />J
<br />v
<br />i
<br />lVl
<br />J
<br />Video Cameras - Ensure cameras are present and show no obvious signs of damage. Check monitorinside to
<br />ensure they are working property, arra in focus and are adjusted to provide maximum viewing
<br />t
<br />r%
<br />Dike Walls - Inspect walls for damage points for potential leaks during spill (ex animal burrows, cracks)
<br />J/
<br />Vvegetation
<br />✓
<br />Y
<br />Fenceline - Visualty inspect the fencekne for holes In fencing, saggin¢broken barbed wire, gaps under fencing,
<br />growing into fencing, suspicious packagesipeople nearfenong, signs of unauthorized entry
<br />/
<br />v
<br />�/
<br />✓
<br />Valves - Lock for product leaks and drips Ensure valves are in the correct poVfion and locked when not in use
<br />Ensure water draw and root dreln valves are dosed and tocked when not in use
<br />/
<br />,
<br />✓
<br />Manifold Area - Ensure there are no signs of leaks, valves that ora not in use are dosed and locked product
<br />valve labels are correct
<br />JY
<br />Seals and Locks -Ensure all seals and Locks are in place and show no signs of tampering
<br />Dock Security Checks - Walk length of dock Ispeciing above and below verify aft gates are dosed and locked
<br />at all times, dock buildings kept locked when dock unattended, check for hose leaks, check lighting at night
<br />r4
<br />✓
<br />Pump Off Pumps -Visually inspect for leaks. listen for excessive or unusual noise when running, verity oil in
<br />lubricator, check pressure gauges, verify valves locked
<br />.A
<br />A 0
<br />I
<br />Leaks -Look for signs of drip or leaks Pay dose attention to welds, seems, valves and nozzles
<br />/
<br />J
<br />/
<br />Y
<br />_,_(product,
<br />Tank Information Stenciling - Ensure fire diamond is present, not faded and correct. Ensure stenciingis correct
<br />levels of rortcem, valve identification)
<br />y
<br />Togs/Decals - Update storage tank in-service l gisrdecals (Ex Last time inspected, Cleaning dates. Capacity
<br />etc)
<br />t
<br />FIT
<br />Y
<br />FloatingSuction Level Indicator - Ve floating suction level indicator is moving with
<br />city g g product sales/receipts
<br />11
<br />J
<br />I
<br />J I
<br />I
<br />Tank Shell - Visually inspect for bulges, dents or signs of corrosion
<br />Monitoring Well - Visually inspect to ensure well is free of water, product and vapors
<br />1(
<br />_
<br />> ' R)4 .j '¢ .. .
<br />Rags - Ensure there am no rags/absorbent pads laying about
<br />��
<br />Electrical Cabinets - Ensure all cabinets are tightened dosed and locked
<br />!
<br />Driver Restroom - Ensure cleanliness, check vandalism
<br />v
<br />v i
<br />Drips and Spills - Look forevidence of produd that could bee sign of a teak and could be a slipping hazard
<br />Take corrective action immediately
<br />JTest
<br />iA
<br />Room - Ensure cleanliness, samples appropriately labeled and stored, ensure exhaust fans are
<br />operational, lock room as appropriate
<br />Trash - Remove all Mash and debris. empty trash cans
<br />C i_
<br />Banta Terminal
<br />Last Updated- 64/11/13
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