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Daily Terminal Yard insection Checklist
<br />Terminal i
<br />Week
<br />NOTE Enter %r d OK, X H corrective action is necessary (i a, repair, replacement, etc). or I H does not apply (I e. couldn't sump fitters due to no bads)
<br />in comment section foNowing the checklist If a gauge reading is regvested, enter the reading rather than a check mark
<br />Tasks ti<_lnwarrnwrf—PHef.den.,arAeti;n,...mom.;..,r;�er�.r...�_,....., a
<br />FEB 2 5 2016
<br />actions taken
<br />I MON _TUE IYED tfHUR FRI -
<br />SUN
<br />O N ITEM w
<br />D N p N D. N D• N D N D
<br />Aboveground Piping and Fla ngo Leaks • Visually inspect for drips and leaks, particularly at connection points
<br />and Ranges Visually Inspec t flange and Wind bolts. Look for signs of damage andror corrosion Ensure there are
<br />{
<br />arrows showing Row direction Ensure piping is dearly marked with product service (Refer to API 570, section
<br />5.12 for Piping Inspection Code, APi 1637 for Markingtobeting)
<br />}✓
<br />Cathodic Protection System (where applicable) - Visually inspect to ensure the system is operational; monthly,
<br />complete the separate cathodic protection inspection fond.
<br />Motor Operated Valves (MOVS) All Leak • Listen foreirleaks
<br />V 1
<br />Piping Supports • Ensure supports are in good condition, sturdy; inspect for signs of rust or damage
<br />✓
<br />Automatic Gates - Ensure gates open and dose property and all safety features (sensorloops, contact alarms.
<br />r
<br />lights, sounds) work cormcdy Look for obvious signs of damage to gale operator, rollers, chains, hydraulic
<br />PUMPS
<br />I
<br />Walkthrough Gates - Ensure gates are closed and locked and show no signs of damage or unauthorized entry
<br />✓
<br />OH -site Drain Valves - Ensure vatves are dosed and locked when not Jn use and show no signs of damage
<br />T_
<br />Vld oo Cameras - Ensure cameras are present and show no obvious signs of damage Check monitor inside to
<br />ensure they are working Property, are in focus end am adjusted to provide maximum viewing
<br />,/ ; ✓
<br />Dike Walls - Inspect walls for damage, points for potential leaks during spill (ex animal burrows, cracks)
<br />✓
<br />Fenceline - Wsuapyinsped the lenceline for holes in fencing, sagging broken barbed wire, gaps under fencing,
<br />vegetation growing into fencing, suspicious packageslpeople near fencing, signs of unauthorized entry
<br />(/
<br />ti
<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 ere closed and locked when not in use
<br />r f -
<br />Manifold Area - Ensure there are no signs of leaks, valves that arenot in use are closed and locked, product
<br />valve labels am correct
<br />Seals and Locks - Ensure all seals and locks are in place and show no signs of tempering
<br />f
<br />`
<br />Dock Security Checks - Walk length of dock ispecbng above and below; verify aft gates are dosed and locked
<br />at all times, dock buildings kept locked when dock unattended; check for hose teaks, check lighting at night
<br />/ '
<br />✓
<br />Pump Off Pumps • VlsuaUy inspect for leaks, listen for excessive or unusual noise when running, verify oil in
<br />lutincator,
<br />check pressure gauges, verify valves locked
<br />Leaks Look for signs of drip or leaks 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 fevers of concern valve identification)
<br />L/ etc) - Update storage tank in-service tags/decals (Ex Last time inspected, Cleaning dates, Capacity
<br />etc )
<br />✓ ✓ Floating Suction Level Indicator - Verity Roabng suction level indicator is moving with product salesireceipts
<br />Tank Shell - Visually Inspect for bulges, dents or signs of corrosion.
<br />__- -
<br />fI L/ /IF. C_ Monitoring Well - Visually inspect to ensure weft Is free ofwater, product and vapors
<br />I ✓ _✓ v Rags - Ensure there are no ragslabsorbent pads laying about -
<br />t/ Electrical Cabinets - Ensure all cabinets are tightened dosed and locked
<br />L Driver Restroom - Ensure cleanliness check vandalism
<br />* / " Drips and Spills - Look for evidence of product that could be a sign o1 a leak and could be a slipping hazard
<br />` r Take corrective action immediately Test Room - Ensure cleanlinessd
<br />samples approprialely labeled and slom, ensure exhaust fans are
<br />}: operational lock room as appropriate
<br />Trash , Remove all trash and debris, empty trash cans 1
<br />?J
<br />Banta Terrn, aA! L.51 Updated rw;'I I 113
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