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R E e'. VE D Daily Terminal Yard In2pection Checklist FEB 2 5 20410" Terminal "tek r C7 jZ II Pi a� rs, NOTE Enter w( if OK. X if corrective action is necessary (i a, repair. replacement, etc) or 16 does not apply (i a couldn't sump fillers due to no loads) I in Comment section following the checklist if a gauge reading is requested enter the reading rather than a check mark Tasks below are performed durfoo each shift unless indicated otherwise. MON I TUE WED _ UR I FRI SAT 'SUN ITEM i -- {'. D N 0 N 0 N 0 .N 0 -N 0 :'N 0 -N Aboveground Piping and Flange Leaks - Visually inspect for drips and leaks, particularly at connection points and flanges Visually Inspec I flange and blind bolts. Look for signs of damage and/or corrosion- Ensure there are arrows showing flow direction Ensure piping Is dearly marked with product service (Refer to API 570, section 5 12 for Piping Inspection Code, APi 1637 for MarkingdLabeling) J / ✓ Cathodic Protection System (where applicable) - Visuallyinsped to ensure the system is operational, monthly, inspection form. complete the separate wthodre protection ✓17 1Motor Operated Valves (MOVs) Atr Leak -Listen for air leaks Piping Supports - Ensure supports are In good conW'd'on, sturdy, inspect for signs of rust or damage Automatic Gates - Ensure gates open and dose property and all safety features (sensor loops, contact alarms, r lights, sounds) work correctly. Look for obvious signs of damage to gate operator, rollers, chains, hydraulic pumps Wal kthrough Gates - Ensum gates are dosed and locked and show no signs of damage or unauthorized entry ! 4�. / N Ofl•site Drain Valves - Ensure valves are dosed and locked when not in use and show no signs of damage ✓ ✓ / / J Video Cameras - Ensure cameras are present and show no obvious signs of damage Check momforinslde to ensure they am working are in focus and are adjusted to maximum viewing ` property, provide V Dike Walls - Inspect walls for damago points for potendel leaks during spill (ex animal burrows, cracks) ! J / Fencellne - Visually Inspect the fencefine forhdes in fencing, sagging broken barbed wire, gaps under fencing. vegetation Into fencing, suspicious near fencing, signs of unauthorized entry growing packages,"ople Valves - Look for product leaks and drips, Ensure valves are in the correct position and locked when not in use, Ensure waterdraw and root drain valves are dosed end locked when not in use i l r ✓ Manifold Area - Ensure them ere no signs of leaks, valves that ere not In use are dosed and locked, product �' I . -r valve labels are corre ct y '�/ ✓ Seats and Locks - Ensure all seals and locks am In place and show no signs of tampering Dock Security Checks - Walk length of dock ispecting above and below, verify all gates are dosed and locked r ' tx at all times, dock buildings kept locked when dock unattended, check for hose leaks, check lighting at night It t- Pump ON Pumps - VlsuaNy Inspect for leaks, listen for excessive or unusual noise when running, verify oil in V v v lubricator, check pressure gauges, verNy valves locked Leaks - Look for signs of drip or leaks Pay dose attention to welds, seams, valves and nozzles J✓ / ' Tank Information Stenciling Ensure fire diamond is present, not faded and correct Ensure stenciling Is correct Y (product, levels of concern vat" identrScabon) / ✓ ' _ TogslDecals - Update storage tank in-service tagstlecals (Ex. Last time inspected, Cleaning dates. Capacity, y etc.) Floating Suction Level Indicator - Ve* floating suction level indicator is moving with product salesrreceipts '• / / y Tank Shell - Visually inspect for bulges dents or signs of corrosion TM V Monitoring Well - Visually inspect to ensure well is fine of water, product and vapors 1 + r. $. I v/Rags - Ensure there aro no rags/absorbenf pads laying about �— ✓ ;. ✓ ✓ – ✓ ElectricalCabinets - Ensure all cabinets am lightened dosed and locked ✓ i- 10river Restroom - Ensure cleanliness, check vandalism { / Drips and Spills - Look for evidence of product that could be a sign of a leak and could be a slipping hazard Take corrective action Immediately Test Room - Ensum cleanliness, samples appropriately labeled and stored, ensure exhaust fans are _ operational,lock room as appropriate rr Trash - Remove ell fresh and debris empty trash cans ?J_ Santa Term nal Last updated 04/11/13