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Daily Terminal Yard Inspection Checklist
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<br />FEB 2 5 20 16
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<br />NOTE Enter J if OK, X it corrective action is necessary (i e . repair, replacement, etc), or/ if does not apply (i e, couldn't sump filters due to no loads). Provide detail of corrective
<br />actions taken 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 shift unless indicated otherwise.
<br />MON TUE
<br />WED
<br />THUR
<br />FRI
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<br />SUN nim
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<br />D D
<br />D
<br />D
<br />D
<br />D
<br />TANK YARD :
<br />✓
<br />V
<br />/
<br />11
<br />✓
<br />Aboveground Piping and Flange Leaks - Visually inspect for drips and leaks, particularly at
<br />connection points and flanges Visually inspect flange and blind bolts. Look for signs of damage and/or
<br />corrosion. Ensure there are arrows showing flow direction. Ensure piping is clearly marked with product
<br />service (Refer to API 570, section 5.12 for Piping inspection Code; API 1637 for MarkingiLebefing)
<br />✓
<br />Cathodic Protection System (where applicable) - Visually inspect to ensure the system is operational,
<br />monthly, complete the separate cathodic protection inspection form.
<br />✓
<br />J
<br />i/
<br />Motor Operated Valves (MOVs) Air Leak- Listen forairleaks
<br />✓
<br />./
<br />V
<br />Piping Supports - Ensure supports are in good condition, sturdy; inspect for signs of rust or damage.
<br />/�
<br />V
<br />✓
<br />Automatic Gates - Ensure gates open and close property and all safety features (sensor loops, contact
<br />alarms, lights, sounds) work correctly. Look for obvious signs of damage to gate operator, rollers,
<br />chains, hydraulic pumps
<br />f
<br />/
<br />V
<br />Walkthrough Gates - Ensure gates are closed and locked and show no signs of damage or
<br />unauthorized entry
<br />J
<br />/
<br />V
<br />Off-site Drain Valves - Ensure valves are closed and locked when not in use and show no signs of
<br />damage
<br />f
<br />/
<br />V
<br />✓
<br />Video Cameras - Ensure cameras are present and show no obvious signs of damage. Check monitor
<br />inside to ensure they are working properfy, are in focus and are adjusted to provide maximum viewing
<br />✓
<br />Dike Walls - Inspect walls for damage, points for potential leaks during spill (ex: animal burrows,
<br />cracks)
<br />✓
<br />J
<br />✓
<br />Fenceline - Visually inspect the fenceline, for holes in fencing, sagging/broken barbed wire, gaps under
<br />fencing, vegetation growing into fencing, suspicious packagesipeople near fencing, signs of
<br />unauthorized entry
<br />/
<br />Y
<br />/
<br />V
<br />/
<br />✓
<br />Valves - Look for product leaks and drips. Ensure valves are in the correct position and locked when
<br />not in use, Ensure water draw and roof drain valves are closed and locked when not in use
<br />✓
<br />Manifold Area - Ensure there are no signs of leaks, valves that are not in use are closed and locked,
<br />product valve labels are coned
<br />J
<br />Seals and Locks - Ensure all seals and locks are in place and show no signs of tampering
<br />y'
<br />�(
<br />� /
<br />V
<br />/
<br />V
<br />Dock Security Checks - Walk length of dock lspedmhg above and below; verify all gates are closed
<br />and locked at all times, dock buildings kept locked when dock unattended, check for hose leaks, check
<br />fighting at night
<br />Pump Off Pumps - Visually inspect forleaks, listen for excessive or unusual noise when running, verify
<br />oil in lubricator, check pressure gauges, verify valves locked
<br />_ .... _ .. ABOVEGROUND
<br />TANK INSPECTION
<br />��
<br />✓
<br />Leaks- Look for signs of drip or leaks. Pay close attention to welds, seams, valves and nozzles.
<br />✓ -�
<br />Tank Information Stenciling - Ensure fire diamond is present, not faded and correct. Ensure stenciling
<br />is correct (product, levels of concem, valve identification)
<br />/
<br />✓ / ✓
<br />V
<br />TagslDecals - Update storage lank in-service tagsldecals (Ex Last time inspected, Cleaning dates.
<br />Capacity, etc.)
<br />/
<br />Floating Suction Level Indicator -Verify floating suction level indicator is moving with product
<br />saleslreceipts
<br />✓
<br />Tank Shell -Visually inspect for bulges, dents or signs of corrosion.
<br />Monitoring Well - Visualty inspect to ensure well is free of water, productand vapors.
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<br />Rags - Ensure there are no ragslabsorbent pads laying about
<br />V
<br />Electrical Cabinets - Ensure all cabinets are tightened dosed and locked
<br />Driver Restroom - Ensure cleanliness, check vandalism
<br />J/, !
<br />t/
<br />Drips and Spills - Look for evidence of product that could be a sign of a leak and could be a slipping
<br />hazard. Take corrective action immediatety
<br />/
<br />Test Room - Ensure ciesnGness, samples appropriately labeled and stored, ensure exhaust fans are
<br />operational; lock room as appropriate
<br />Trash - Remove all trash and debris; empty trash cans
<br />Banta Terminal Last Updated 04/11/13
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