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Daily Terminal Yard laspection Checklist
<br />Terminal
<br />Week
<br />NOTE Enter d 0 OK, X A corrective action is necessary (i e , repair replacement. etc), or t if does not apply (, a couldn't sump fitters due to no bads) Provide
<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 sW unless Intficat&d otherwise
<br />FEB 2 5 20116
<br />actions taken
<br />MON TUE LVED ItfHUR
<br />fR!
<br />,! SAT
<br />5UN — "--- -- --
<br />f D. N 1M
<br />O . N D N D -.N D N
<br />1 0 1 N
<br />I D I N
<br />ound Piping and Flange Leaks • Visually inspect for drips and leaks, particularly at connection points
<br />es Visuapy inspec I Range and blind bolls Look for signs of damage and/or corrosion Ensure there are
<br />howing flow direction Ensure piping is dearly marked with product service (Refer to AP1570,section
<br />Y
<br />�Yan�d
<br />Piping Inspection Code. API 1637 for Morking2abeling)
<br />/
<br />Cathodic Protection System (where applicable) - Visually inspect to ensure the system is operational, monthly
<br />Y
<br />✓ �/
<br />complete the separate cathodic protection inspection form
<br />f✓ /
<br />Motor Operated Valves (MOVs) Air Leak - Listen for air leaks
<br />/ /
<br />1—,+f--.!
<br />ing Supports •Ensure suppoms era In good condition, sturdy; inspect forsigns ofnisi ordamaQe
<br />tomaUc Gates • Ensure gates open enddose property and all safety features (sensorloops, contact alarms,
<br />P
<br />ts sounds) work corect/y Look forobvious signs ofdamage to gate operator, rollers, chains, hydraulic
<br />mps
<br />lkthrough Gates - Ensure dosed locked
<br />gates are and and show no signs of damage or unauthorized entry
<br />V-
<br />Off•sito Drain Valves - Ensure valves are dosed and locked when not In use and show no signs of damage
<br />/
<br />V
<br />f 1
<br />Video Cameras -Ensure cameras are present and show no obvious signs of damage Check monitor inside to
<br />ensure they are working properly, are in locus end are adjusted to provide maximum viewing
<br />Dike Walls • inspect walls for damage, points for potential looks during spill (ex animat burrows, cracks)
<br />Fencellne - Visually inspect the fencelirte for holes In fendnQ, sagging/ broken barged wiry, gaps under fencing,
<br />veQetahon growing into fencing, suspicious packageslpeople nearlerdng, signs of unauthorized entry
<br />a/
<br />Valves -Look for product leaks and drips, Ensure valves are in the coned positron and locked when not in use
<br />Ensure water draw and roof drain valves are closed and locked when not in use
<br />/Manifold
<br />v
<br />Area - Ensure there are no signs of leaks, valves that are not in use are dosed and locked, product
<br />vatve labels are correct
<br />/
<br />Seals and Locks •Ensure all seats and locks are in piece and show no signs of tampering
<br />Dock Security Checks - Walk length of dock ispecting above and below, verity all gates are dosed and locked
<br />/
<br />x
<br />i
<br />at at/ times, dock buildings kept locked when dock unattended, check forhose leaks, check fighting at night
<br />V
<br />Pump Ott Pumps - Visually Inspect for leaks, listen for excessive or unusual noise when running, verify oil in
<br />lubricator, check pressure gauges, verity valves locked
<br />✓
<br />v
<br />Leaks Look forsigns ofdrip orfeaks Poydose attention to welds seams, valves and nozzles
<br />'
<br />✓
<br />Tank Information Stenciling - Ensure fire diamond is present, not faded and correct Ensure stenciling is correct
<br />(product, levels otconcem, valve ideniifica6•on)
<br />Tags/Decals • Update storage tank in-service tags/decals (Ex Last time inspected, Cleaning dates, Cepacily,
<br />etc)
<br />��
<br />✓
<br />,
<br />/ i
<br />Floating SucUon Level indicator Verify floating suction level indicator is moving with product sales)eceipts
<br />/ '•
<br />Tank Shell • Visually inspect for bulges, dents or signs of comositon
<br />Monitoring Well • Visually inspect to ensure well is free of water, product and vapors
<br />c Rags - Ensure there am no regslabsorbent pads laying about
<br />Electrical Cabinets - Ensure all cabinets are tightened closed and locked
<br />Driver Restroom - Ensure cleanliness, check vandalism
<br />7-:V1
<br />Drips a nd 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 />/
<br />Test Room - Ensure cleanliness, samples appropriately labeled and stored ensure exhaust tans are
<br />/
<br />t
<br />operational, lock room as appropriate
<br />tr/
<br />'nw.
<br />I
<br />Trash - Remove all trash and debris, empty trash cans
<br />`Vk ' ( 213 0
<br />Banta Terminal U4t Updated 06/11/13
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