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Daily Terminal Yard Inst)e�/cttiio�n Checklist FEB 2 5 2016
<br />Terminal � 7_901, (
<br />Meek 1 n y '2 / 1 3 r -u 11% rtrwr-s,u
<br />NOTE Enter d if OK. X it corrective action is necessary (i a , repa r, replacement, etc) or I If does not apply (i e. couldn't sump fillers due to no bads) Provide t I q{tTatttic��c�atlfa �tak�t�T I
<br />in comment section following the checklist It a gauge reading is requested enter the reading rather than a check mark J
<br />Tasks below are performed during^ each shift unless indicated otherwise
<br />MOON F TUE "S UA
<br />fRt',SAT
<br />'SUN ITEM,
<br />D _ N
<br />D ,N D N D N Q N
<br />D N
<br />D :N
<br />Electrical Cabinets - Ensure an cabinets arra tightened dosed and locked
<br />Driver Restroom - Ensure dean iness check vandalism
<br />n
<br />/ x
<br />Aboveground Piping and Flange Leaks - Visuallyinspect fordrips and leaks, pafticularly at connection points
<br />✓
<br />t/
<br />t/ _
<br />and flanges Visually inspec t Range and Wind bolls Look for signs of damage and/or corrosion Ensure there are
<br />✓�
<br />y
<br />arrows showing flow direction Ensure piping is dearly marked with product service (Refer to API 570, section
<br />Test Room - Ensure cleanliness, samples appropriately labeled and stored, ensure exhaust fans;am
<br />_
<br />5.12 for Piping Inspection Code. APi 1637 for Markinglabeting)
<br />opera tional, lock room as approprlale
<br />✓
<br />r�
<br />Cathodic Protection System (where applicable) - Vrsuallyinspect to ensure (he system is operational, monthly,
<br />complete the separate cathodic protection Inspection form.
<br />✓
<br />Motor Operated Valves (MOVs) Air Leak - Listen for air leaks
<br />✓
<br />Piping Supports - Ensure supports are in good condition, sturdy,' inspect for signs of rust or damage
<br />ti
<br />/
<br />✓
<br />Automatic Gates - Ensuregates open and dose properly and all safety features (sensorloops, contact alarms,
<br />tights, sounds) work correctly Look for obvious signs of damage to gate operator, rollers, chains. hydraulic
<br />Pumps
<br />Walkthrough Gates • Ensure gates are dosed and locked and show no signs of damage or unauthorized entry
<br />✓ t/ ✓
<br />OK -site Drain Valves - Ensure valves aro dosed and locked when not in use and show no signs of damage
<br />I It Vr
<br />Video Cameros -Ensure cameras are present and show no obvious signs of damage Check monitor inside to
<br />VJ
<br />i
<br />ensure they arc working property, are In focus and are adjusted to provide maxinwm viewing
<br />Dike Walls - Inspect walls for damage, points for potenfial leaks during spill (ex animal burrows, cracks)
<br />r, !• ✓ ��Fenceline
<br />t�
<br />- Visually inspect the fencefine for holes 1n lancing, saggingfbroken barbed wire gaps under fencing.
<br />vegetation growing into fencing, suspicious packegesrpeople nearlencing signs of unauthorized entry
<br />i
<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 dosed and locked when not in use
<br />/
<br />V -/
<br />.
<br />Manifold Area - Ensure there are no signs of Peaks, valves that are not in use are dosed and locked; product
<br />valve labels are correct
<br />r'
<br />✓
<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 below; verify all gates are dosed and locked
<br />'
<br />+
<br />of all times dock buildings kept locked when dock unattended, check for hose leaks, check lighting at night
<br />r
<br />Pump Off Pumps -Visually inspect for leaks, listen for excessive or unusual noise when running, verify on in
<br />lubricator, check pressure gauges, verily valves locked
<br />lr `
<br />Leaks Look for signs of drip orleaks Pay dose attention to welds, seams, valves and nozzles.
<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 />Tags/Decals - Update storage tank tin -service tags/decals (Ex Last bme inspected, Cleaning dates, Capacity. I
<br />i
<br />+
<br />etc)
<br />Floating Suction Level Indicator - Verify floating suction level indicator is moving with product saleshempts
<br />✓ '
<br />Tank Shell - Visually Inspect for bulges, dents or signs of corrosion.
<br />!'
<br />Monlioring Well - Visually Inspect to ensure well Is free of water, product and vapors.
<br />?i ---
<br />Banta Ter, nsl
<br />Last Updated 04/11/13
<br />Rags - Ensure there are no ragslabsorbent pads laying about
<br />Electrical Cabinets - Ensure an cabinets arra tightened dosed and locked
<br />Driver Restroom - Ensure dean iness check vandalism
<br />n
<br />/ x
<br />Drips and Spills - Look for eNdence of product that could be a sign of a leak and could bee slipping harem
<br />t/ _
<br />f
<br />Take corrective action Immediately
<br />Test Room - Ensure cleanliness, samples appropriately labeled and stored, ensure exhaust fans;am
<br />_
<br />opera tional, lock room as approprlale
<br />r
<br />r�
<br />Trash •Remove all trash and debris, empty trash cans
<br />?i ---
<br />Banta Ter, nsl
<br />Last Updated 04/11/13
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