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FEB 2 5 2016
<br />Daily Terminal Yard Inspection Checklist
<br />Terminal
<br />Week
<br />(NOTE Enter J if OK, X)f corrective action is necessary (i e , repair, replacement etc), or I if does not apply (I e, couldn't sump filters due to no bads). Provide detail of corrective adlons taken
<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 cerformed durir o each shift unless indicafed n1hen4se
<br />MON I NE
<br />J WED f THUR PW
<br />,�„uAT
<br />.SUN
<br />i �
<br />0 N D N
<br />D N D N 0
<br />N
<br />D
<br />':N
<br />0
<br />-N
<br />Aboveground Piping and Flange Leaks - Visually inspect for drips and leaks, particularly at connection points
<br />and flanges. Visually inspect flange and blind bolts. Look for signs of damage and/or corrosion Ensure there are
<br />[-.
<br />`
<br />arrows showing flow direction Ensure piping Is clearly marked with product service (Refer to RPI 570, section
<br />5 12 for Aping Inspection Code, API 1637 for hfarkingitabeling)
<br />Cathodlc Protection System (where applicable) - Visually inspect to ensure the system is operational, monthly.
<br />complete the separate cathodic protecbon inspection form.
<br />✓
<br />Motor Operated Valves (MOVs) Air Leak - Listen for air looks �
<br />✓
<br />Piping Supports -Ensure supports are in good condition, sturdy, inspect for signs of rust or damage
<br />Automatic Gates - Ensure gates open and close property and aR safety features (sensor loops, contact alarms,
<br />lights, sounds) work correctly Look for obvious signs of damage to gate operator, rollers, chains, hydraulic
<br />PUMPS
<br />Waikthrough Gates • Ensure gates am closed and locked and show no signs of damage or unauthorized entry
<br />f ✓
<br />Oft -alta Drain Valves - Ensure valves are closed and locked when not In use and show no signs of damage
<br />Video Cameras - Ensure cameras are present and show no obvious signs of damage Check monitorinsfde to
<br />r
<br />ensure they are working property, are In focus and are adjusted to provide maximum viewing
<br />Dike Walls • Inspect walls fordamage, points for potential leaks during spifl (ex animal burrows, cracks)
<br />Fenceline - Visually Inspect the fenceline forholes In fencing, sagging broken barbed wire, gaps underfencing, y
<br />vegelabon growing Into fencing, suspicious packageslpeople neerfendrig, signs of unauthorized entry
<br />Valves - Look for product leaks and dnps, Ensure valves aro in the correct position and locked when not in use
<br />Ensure water draw and roof drain valves are Uosed and locket) when not in use
<br />1'
<br />Manifold Area • Ensure there are no signs of leaks, valves that ars not in use are closed and locked, product
<br />valve labels are correct
<br />Seals and Locks - Ensure all seals and locks are In place and show no signs o/ tampering
<br />r.
<br />Dock Security Checks - Walk length of dock Ispecting above and below, verify all gates are closed and locked
<br />at all times, dock buildings kept locked when dock unattended; check for hose leaks, check lighting at night
<br />i�
<br />Pump off Pumps - Visually Inspect for leaks, listen forexcessive or unusual noise when funning, verity oil in
<br />(/
<br />tlubricator,
<br />check pressure gauges, verity valves locked
<br />A
<br />•
<br />✓
<br />Leaks Look for signs of drip or teaks Pay close attention to welds, seams, valves and nozzles
<br />JTank
<br />—1
<br />information Stenciling - Ensure fire diamond is present, not faded and correct. Ensure stenciling is correct
<br />(product, levels of concern, valve identification)
<br />�f
<br />Tags/Decals - Update storage tank in-service lagsrdecals (Ex Lest time inspected, Cleaning dates, Capacity,
<br />etc) _
<br />JiV
<br />l
<br />Floating Suction Level Indicator - Verity floating suction level indicator is moving with product sales/receipts
<br />Tank Shell - Visually inspect for bulges, dents orsigns of corrosion.
<br />F
<br />Monitoring Well - Visually inspect to ensure welt is free of water, product and vapors
<br />s..
<br />Rags - Ensure there are no rags/absorbant pads laying about
<br />7
<br />X
<br />IlElectrical
<br />Cabinets - Ensure all cabinets am tightened closed and locked
<br />-
<br />Driver Restroom - Ensure cleanliness. check vandalism
<br />rDrips
<br />and Spills - Look for evidence of product that could be a sign of a leak and could be a slipping hazard
<br />Take corrective action Immediately
<br />Test
<br />Room - Ensure cleanliness, samples appropriately labeled and stored, ensure exhausl fans ere
<br />operational;
<br />lock room as appropriate
<br />i• Trash
<br />- Remove all fresh and debrfs, empty trash cans
<br />rti
<br />Banta Terminal
<br />Last Updated 04/11/13
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