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Daily Terminal Yard Inspection Checklist
<br />Terminal
<br />Week
<br />FEB 2 5 20116
<br />`NOTE Enter � it OK. X if corrective action is necessary lie , repair, replacement, etc), or/ N does not apply (i a. couldn't sump fitters due to no bads) FFM e4�'� .&NOfVer-ac�b iJAL
<br />In comment section following the checklist If a gauge reading is requested, enter the reading rather than a check mark ,y { Ttk 7tFPArjTA.4 -NjT
<br />Tasks below are performed dun,, each shift unless indicated otherwise
<br />MON TUE
<br />WED THUR FRl
<br />F7 SAT SUN
<br />ITEM
<br />D N D N
<br />D N D N D N
<br />D N D N
<br />FqNK YARD
<br />Aboveground Piping and Flange Leaks -Visually inspect for drips and leaks, particularly at connection points
<br />7
<br />•Y/
<br />and flanges. Visually tnspec f flange and blind bolts. Look for signs of damage and/or corrosion Ensurethere are
<br />arrows showing flow direction. Ensure piping is clearty marked with product service (Refer to API 570, section
<br />5.12 for Piping Inspection Code, API 1637 for Maftiptabaling)
<br />+/
<br />J
<br />Cathodic Protectlon 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 Look - Listenforairleaks
<br />Piping Supports - Ensure supports are In good condition, sturdy, inspect for signs of rust or damage
<br />Automatic Gates -Ensure gates open and dose property and all safely features (sensor loops, contact alarms
<br />lights, sounds) work correctly. Look for obvious signs ofdamage to gate operator rollers chains, hydraulic
<br />PUMPS
<br />Walkthrough Gates - Ensure gates are dosed and locked and show no signs ofdamage or unauthorized entry
<br />f
<br />N
<br />J
<br />Off-site Drain Valves - Ensure valves are dosed and locked when not In use and show no signs of damage
<br />Y
<br />d
<br />V
<br />Vldeo Cameras -Ensure cameras are present and show no obvious signs of damage Check monitor inside to
<br />ensure fhey are working property, are in focus and are adjusted to provide maximum viewing
<br />fDike
<br />Walls - Inspect walls fordemage, points for potential leaks during spill (ex animal burrows, cracks)
<br />f/
<br />I
<br />/
<br />Fencellne - Visually inspect the tenceline forholes In fencing, sagging/broken barbed wire gaps underfencing,
<br />vegetation growing into fencing, suspicious packages/peopie near fencing, signs of unauthorized entry
<br />V
<br />Y
<br />Valves -Look for product leaks and drips, Ensure valves are in the correct position and locked when not in use
<br />Ensure water draw and roof drain valves are closed and locked when not in use
<br />✓
<br />/
<br />,f
<br />/
<br />V
<br />Manlfold Area - Ensure there are no signs of leaks, valves that are not in use are dosed and locked; product
<br />valve labels are correct
<br />Seats and Locks - Ensure all seals and locks are In place and show no signs of lampering
<br />Dock Security Checks - Walk length of dock ispecting above and below,. venfy all gates are dosed and locked
<br />l
<br />V
<br />at all times, dock buildings kept locked when dock unattended, check for hose leaks, check lighting at night
<br />✓
<br />J
<br />/
<br />V
<br />J
<br />Pump Off Pumps - Visually inspect for leaks, listen for excessive or unusual noise when running, venly oil in
<br />lubricator, check pressure gauges. verify valves locked
<br />Leaks -Look for signs ofdrip or leaks. Pay dose attention to weld , seams, valves andnozzles
<br />TV-
<br />V
<br />Tank information Stenciling - Ensure fire diamond is present, not faded and correct. Ensure stenciling is correct
<br />(product, levels of concern, valve identification)
<br />TagslDecals- Update storage tank in-service tagsfdecals (Ex Lest time inspected, Cleaning dates, Capacity
<br />etc)
<br />Y/
<br />✓
<br />Y
<br />Floating Suction Level Indicator - Verity floating suction levet indicatorls moving with product sales/receipls
<br />�.
<br />T
<br />Tank Shall - Visually inspect for bulges, dents or signs of corrosion.
<br />Monlioring Well -Visually Inspect to ensure well is free of water, product and vapors
<br />_
<br />✓ ✓
<br />k/
<br />j
<br />Rags - Ensure there are no ragsfabsorbent pads laying about
<br />i _ ✓✓
<br />v'
<br />Electrical Cabinets - Ensure ad cabinets are tightened dosed and locked
<br />_
<br />✓
<br />Driver Restroom - Ensure cleanliness, check vandalism
<br />t,
<br />V
<br />Drips and Spills - Look for evidence of product that could be a sign of a leak and could be a slipping hazard
<br />Take corrective action Immediately
<br />Y
<br />V
<br />Test Room -Ensure cleanliness, samples appropriately labeled and stored, ensure exhaust lens are
<br />operational, lock room as appropriate
<br />✓
<br />?
<br />Trash - Remove all trash and debris, empty trash cans
<br />C i --t
<br />Banka TefT &I
<br />Last Updated 04/11/13
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