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Daily Terminal Yard inspection Checklist FEB 2 5 2016
<br />Terminal r—'ice
<br />Week If-t/.y .i
<br />earRr.-nT
<br />NOTE Enter J if OK. X if corrective action is necessary( e, repair, replacement etc) or/ 6 does not apply (i e, couldn't sump fillers due to no bads) Pr r�l�iT A �atdwrlsIlaken
<br />in comment section following the checklist If a gauge reading is requested enter the reading rather than a check mark
<br />Tasks below are performed during each shin unless indicated otherwise.
<br />C'J
<br />Banta Terminal
<br />Last Updated 04/11/13
<br />MON TUE
<br />WED
<br />tHUR 7 FM
<br />SUN n�M —
<br />0 N p N
<br />p N
<br />D N D 'N D
<br />FAN
<br />D - N }'..
<br />Aboveground Piping and Flange Leaks - Visually inspect for drips and leaks, particularly at connection points
<br />and flanges Visually inspec f flange and blind bolts Look for signs of damage and/or corrosion Ensure there are
<br />/
<br />arrows showing flow direction Ensure piping is dearly marked with product service (Refer to APl 570, section
<br />Y/
<br />5 12 for Piping Inspection Code. AP) 1637 for Markinglabaling)
<br />v
<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 for air leaks
<br />1/
<br />PI ing Suppoits -Ensure supports are in good condiion, sturdY, fnspect for signs of rust or damage.
<br />✓
<br />Automatic Gates -Ensure gates open and dose property and ad safety features (sensor loops, contact alarms,
<br />✓
<br />✓
<br />✓
<br />lights, sounds) work correctly Look for obvious signs of damage to gate operator rollers, chains, hydraulk
<br />PUMPS
<br />Walkthrough Gates - Ensure gates are dosed and locked and show no signs of damage or unauthorized entry
<br />Off-site Drain Valves - Ensure vatms are dosed and locked when not in use and show no signs of damage
<br />✓` ,
<br />✓
<br />a
<br />Video Cameras - Ensure cameras are present and show no obvious signs of damage Check monitorinside to
<br />ensure they in focus to
<br />are working property, are and are adjusted provide maximum viewing
<br />L �-
<br />f
<br />✓ -
<br />Dike Walls - inspect wafts for damage, points for potential leaks during spill (ex animal burrows, cracks)
<br />Fencellne - Visually Inspect the fenceline for holes in fencing, sagging broken barbed wire, gaps under lancing,
<br />1
<br />vegetation growing into fencing, suspicious packagesfpeople near fencing, signs of unauthorized entry
<br />t1
<br />{/
<br />Vatvas - Look for product leaks and drips, Ensure valves are In the correct positron and locked when not in use
<br />Ensure water draw and roof drain valves are dosed and locked when not in use
<br />V"
<br />Manifold 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 />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 />r
<br />at all times, dock buildings kept locked when dock unattended, check for hose leaks, check lighting at night
<br />�
<br />r
<br />Pump Off Pumps - Visually inspect for leaks, listen forexcessive crunusual noise when running, venry dl in
<br />lubricator, check pressure gauges, verify valves locked
<br />A
<br />f
<br />Leaks Look for signs or drip or leaks Pay Gose aftendon to welds, seams, vatves and nozzles
<br />✓-
<br />Tank Information Stenclifng • Ensure fire diamond is present, not faded and correct Ensure stenciling is contact
<br />(product, levels of concern, valve identification)
<br />Tags/Decals - Update storage tank in-service lagsrdecals (Ex Last time inspected, Cleaning dates, Capacity,
<br />etc)
<br />Floating Suction Level Indicator - Verffyfloaling suction level indicator is moving with product saleshacerpls
<br />x/
<br />r
<br />y/
<br />4:
<br />Tank Shell - Ysuatlyinsped ferbutges, dents orsigns o/corrosion,
<br />3
<br />Monitoring Well - Visually inspect to ensure welf is free of water, product and vapors
<br />1
<br />_
<br />Rags - Ensure there am no mgs/absorbent pads laying about
<br />_
<br />ry
<br />l
<br />c� ✓
<br />Electrical Cabinets - Ensure all cabinets are totened dosed and locked
<br />✓ k, i
<br />:
<br />b
<br />Driver Resirwm - Ensure cleanliness, check vandalism
<br />(✓ '
<br />;+
<br />Drips and Spills - Look for evidence of prvdud that could be a sign of s Peak end could be a slipping hazard
<br />-
<br />Take corrective action lmmediaWy
<br />+✓
<br />d ,i
<br />c✓ -
<br />�'
<br />Test Room -Ensure dearifiness, samples appropriately labeled and stored, ensure exhaust fans are
<br />o `
<br />operational, lock room as appropriate
<br />✓
<br />✓
<br />�
<br />Trash -Remove elf trssA end debds, empty trash carts
<br />C'J
<br />Banta Terminal
<br />Last Updated 04/11/13
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