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Daily Terminal Yard i
<br />Terminal
<br />Week
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<br />n Checklist
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<br />DTE Enter d it OK, X K corrective action is necessary (i e, repair replacement etc) or I if does not app y ( e. couldn't sump filters due to no loads) Provid�
<br />comment section following the checklist If a gouge reading is requested, enter the reading rather than a check mark
<br />Tasks below are rarMrmert riurinn wanh chin unlnee Inrfinaia.r nrhan.4—
<br />MON Tt1E WED �7HUR
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<br />FR1 SAT SUN
<br />ITEM ----
<br />D N D N D N
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<br />Aboveground Piping and Flange Leaks -Visually inspect for drips and leaks, particularly at connection points
<br />and flanges Visually inspec t flange and blind bolts. Look for signs of damage and/or corrosion. Ensure there 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 Markinglabeling)
<br />Cathodic Protection System (where applicable) -Visually inspect to ensure the system is operational,- monthly,
<br />complete the separate cathodic protection inspection form.
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<br />Motor operated Valves (MOVs) Air Leak - Listen lorairleaks
<br />Piping Supports - Ensure supports are In good condition, sturdy; inspect for signs of rust or damage
<br />Automatic Gates - Ensure gates open and close property and all safety features (sensorloops, contact alarms,
<br />fights sounds) work correctly Look for obvious signs of damage to gate operator rollers chains, hydraulic
<br />pumps
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<br />Walkthrough Gates - Ensure gates are closed and locked and show no signs of damage or unauthorized entry
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<br />✓
<br />ON-sito Drain Valves - Ensure valves ars closed and tacked when not In use and show no signs of damage
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<br />IVideo Cameos -Ensure cameras are present and show no obvious signs of damage Check monitor Inside to
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<br />ensure they are working property, are in focus and are adjusted to provide maximum viewing
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<br />Dike Wails • Inspect walls for damage, points for potential teaks during Spill (ex animal burrows, cracks) l
<br />Fenceline - Visually inspect the fenceime for holes in fencing, saggingt broken barbed wire, gaps under fencing,
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<br />vegetation growing into fencing, suspicious packagesrpeople near fencing. signs of unauthorized entry
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<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 />Manifold Area -Ensure there are no signs of leaks, valves that are not in use are closed and locked, product
<br />valve labels are comet
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<br />Seals and Locks -Ensure all seats and locks are in place and show no signs of tampering
<br />Dock Security Checks • Walk length of dock ispecting above and below, verify all gates are dosed and locked
<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 OH Pumps - Visually inspect for leaks, listen for excessive or unusual noise when running, verify of/ in
<br />lubricator, check pressure gauges. venfy valves locked
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<br />Leaks - Look for signs of drip orleaks Pay close attention to welds, seams, valves and nozzles
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<br />Tank Information Stenciling - Ensure fire diamond is present, not faded and correct Ensure stenciling is correct
<br />iproduct, levels of concern, valve identification)
<br />✓
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<br />Tags/Decals - Update storage tank in-service tagVdecals (Ex Last time inspected, Cleaning dates, Capacity.
<br />etc;
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<br />Ftoatfng Suction Level Indicator - Verify floating suction level indicatoris moving with product salesJmceipts
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<br />Tank Shell - Visually inspect for bulges, dents or signs of corrosion.
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<br />Monitoring Well - Visually inspect to ensure wed is free of wafer, product and vapors
<br />Rags - Ensure there are no rags/absorbent pads laying about
<br />Electrical Cabinets - Ensure all cabinets ate tightened dosed and locked
<br />Driver Restroom •Ensure cleanliness, check vandalism
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<br />Drips and Spllls -Look for evidence of product that could be a sign of a leak and could be a supping hazard
<br />r Take corrective action Immediately
<br />Test Room - Ensure cleanliness, samples appropriately labeled and stored ensure exhaust fans are
<br />i operational lock room as appropriate
<br />Trash - Remove all trash and debris, empty trash cans
<br />Banta Terminat tAst Updated: 64/11/13
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