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Daily Terminal Yard Ins <br />Terminal <br />Week �F <br />ction Checklist <br />r4 kJ"rA <br />FEB 2 5 26116 <br />NOTE Enter d 0 OK X If corrective ad-- is necessary (I e , repair, replacement, etc), or I it does not apply (i a. couldn't sump fliers o -e to no loads) Provide del ait of conect.No adrons taken <br />in comment sedron following the dtedd si If a gauge reading Is requested enter the reading rather than a check mark <br />f p ". lel, b t•` 2.f1C p T � 1 Tasks below are performed during each shift unless indicated other Ise <br />?J' <br />Banta Termma' <br />Last Updated 04,111113 <br />L MON TUE <br />WED `Ti{UFt <br />Fw <br />SA <br />SUN <br />— 1 <br />ITEM <br />D. <br />N D N <br />D N D <br />N <br />D N <br />D ti <br />Aboveground Piping and Flange Leaks - VlsuaRyinspect for cino prmdleaks. parttv?ary of ronrredion points <br />end Ranges Visually inspect flange and blind brags Look forst, s o7 danrapo ond'ar Corrosion Ensury there are <br />j <br />arrows showing flow direction Ensure piping is dearly man ed win pmdurY serine (Heter to !Pt 570, sectcn <br />✓ <br />5 12 for Piping Inspection Code, APi 1637 for Marktnyt db0,ng) <br />Cathodic Protection System where applicable) - Wsuallyinsioad to onsura the system is operobbnal, montnl <br />complete the separate cathodic protection inspection k>rm <br />Motor Operated Valves JMOVs) Air Leak - Listen forar'rlesks <br />v <br />✓ <br />/ <br />/ <br />Piping Supports -Ensure supports are in good condrr,on, sturdy, inspect /Dr signs or nut or damago <br />Automatic Gates • Ensure gates open and dose property end art safety lealums (senscrtoops. contact aranm, <br />✓ <br />lights sounds) work Correctly Look forobvious signs oldemage to pate operator, raters. chains. hydrev�lc <br />PUMPS <br />Walkthrough Gates •Ensure gates are dosed and hiked and show no signs of damage or onaufhcltzed entry <br />ON -site Draln Valves • Ensure valves are dosed and locked when not in use and show no signs of damope <br />i ✓ ' <br />t/ <br />i <br />✓ <br />Video Cameras - Ensure cameras are present cad snow' no obvious wpns cif damage Check man torrnside to <br />ensure they are working property, are In focus end are aditusted to provide maximum Hexing <br />✓ <br />✓ <br />Dike Waits - Inspect walls for damage, points for parental looks during sp31(eir oramal burrows, Cracks) <br />(l <br />Fencellne - Visually inspect the lenceline for holes in len4 ng, SoWnp✓brcken barged wrm. gaps under fencing. <br />vegete bon growing into fencing, suspkious peckages,*pple naarfencing, signs of uvauftwzed entry <br />Valves - Look for product leaks and drips, Ensure varves aro in the Correct posi0on end lockCrl vihen not in use <br />t <br />Ensure waterdraw and roof drain valves are dosed and locked 6'ten not in use <br />✓ <br />{% <br />/ <br />ti <br />Manifold Area - Ensure there are no signs of leaks, vaJvws the,' are not In use are closed any Ixked. product <br />_v <br />valve labels are coned <br />t/ <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 ispecbng above and be)ow veiny a.i pates are dosed and iocked <br />ii <br />at all limes dock buildings kept locked when dock unattended; check for hose leeks, check kghh»p at night <br />{ <br />/ <br />! <br />✓ <br />Pump Off Pumps - Visually inspect forleaks listen for esce$" or unusual noise when runrlr. p veiny oil in <br />r. <br />lubricator, check pressure gauges, verify valves locked <br />✓ <br />` � ' <br />L/ <br />! <br />✓ <br />J <br />� <br />Leaks -Look for signs oldnp orleeks Pay dose elYanbon to welds, seams, valves and nozzles <br />✓ - <br />✓ <br />r' <br />Tank information Stenciling - Ensure Are diamond is present, act laded and correct Ensure slenceWng )s cerrecr <br />(product levels o/concem, valve identification) <br />✓ <br />Tags/Decals - Update storage tank in-service tagsrdecafs (Ex Last Gro trtspected, Cfeaning dales, Capaaly. <br />Y <br />J <br />ate) <br />✓t <br />_ <br />Floating Suction Level Indicator - Verity lloatin soc"n level lndrCatCris mot;g wn prWuci salesYeceips <br />,� <br />✓ �• <br />i <br />Tank Shell - Visually inspect for bulges. dents or signors of corrosion <br />'� <br />✓ <br />- <br />Monitoring Well • Visually inspect to ensure well is rree of water, product and vapors <br />Rags - Ensure there are no ragstabsorbent pads taylnp about <br />✓ <br />Electrical Cabinets - Ensure all cabinets am tightened ctased and tockod <br />rr <br />' <br />Driver Restroom - Ensure deardiness. check vandalism <br />t <br />r/ " <br />_ ✓ <br />Drips and Spills - Look for evidence of product (rat could be a sign of a teak and coLvd be a slipping hazard <br />Take corrective action Immediately <br />;. <br />Test Room - Ensure cleanliness, samples appropriately Mbeled and stored. ensure exhaust tans are <br />opemdcinal, lock room as appropriate <br />" <br />{ <br />Trash - Remove all hash and debris. empty trash carts <br />?J' <br />Banta Termma' <br />Last Updated 04,111113 <br />