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tl�I� LyresCc— <br />FEB <br />2 5 2016 <br />Daily Terminal Yard lns ecticin Checklist <br />Terminal , n4-0,/ �'a9 fft� ("fit'-�Gm� <br />Week 17-/ T .. <br />1 _ _ L. / � <br />r_ W� <br />NOTE Enter J it OK, X H corrective action is necessary (i a, repair, replacement etc). or l ifdoes not apply (i a couldn't sump filters due to no bods) Provide detail of corredlve actions taken I <br />in comment section following the checklist If a gauge reading is requested enter Vie reading rather than a check mark <br />Tasks below are eerformed durina each shin unless indicated oche wise <br />MON <br />I TUE WED <br />"URFRf <br />SAT <br />--SUN " <br />D N <br />D- N (TEM <br />D N D N <br />D N D: <br />it <br />D° <br />N <br />Aboveground Piping and Flange Leaks -Visually inspect forddps and leaks, particularly at connection points <br />� <br />/ <br />7V/ <br />✓ <br />and flanges Visually Inspec f flange and blind bolts. Look for signs of damage and/or corrosion. Ensure there are <br />arrows showing Row direction Ensure piping Is dearly marked with product service (Refer to API 570, section <br />v <br />512 for Piping Inspection Code. API 1637 for Marking&ebeling) <br />/ <br />✓ <br />Cathodic Protection System (where applicable) - Visually inspect to ensure the system is operational; monthly. <br />complete the separate cathodic protection Inspection loan <br />_ <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 />r <br />/ <br />AutomaUe Gates - Ensure gates open and dose properly and aft sal* features (sensor loops, contact atarms, <br />ILV <br />lights, sounds) work correctly Look for obvious signs of damage to gate operator, toners, chains, hydreu is <br />pumps <br />Walkthrough Gates - Ensure gates are dosed and locked and show no signs of damage or unauthorized entry <br />Oft -site Drain Valves - Ensure valves are dosed and locked when not In use and show no signs ofdamage <br />/ <br />Video Cameras - Ensure cameras are present and show no obvious signs of damage Check monitorinside to <br />ensure they ars wortdng properly, are in focus and are adjusted to provide maximum viewing <br />/ <br />Dike Walls - inspect waits lordarrlage points for potential leaks during spill (ex animal burrows, cracks) <br />Fencellne - VlsuallyInspect the fencehne forhofes In fencing, sagging broken barbed wire, gaps under fencing, <br />vegetation growing Into fencing, suspicious packagesJpeople near fencing, signs of unauthorized entry <br />/ <br />-- <br />Valves • took for product leaks and drips, Ensure valves are in the correct posihon and locked when not In use. <br />Ensure water draw and roof drain valves are dosed and Pocked when not in use <br />/ <br />— <br />Manifold Area - Ensure there are no signs of leaks, valves that are not in use are dosed and locked; product <br />valve labels are correct <br />r•. <br />x <br />Seals and Locks - Ensure all seals and locks are in place and show no signs of tempering <br />v <br />Dock Securlty Checks - Walk length of dock ispecting above and below, veriy all gates are dosed and locked <br />i <br />at an times dock buildings kept locked when dock unattended; check for hose leaks, check lighting at night <br />Pump Off Pumps - Visually inspect forieaks, listen for excessive or unusual noise when running, verily ON in <br />v <br />lubricator, check pressure gauges, verily valves locked <br />lk <br />rd int- <br />.� <br />... r+• - -i-. - <br />Leaks • Look for signs of drp or leaks Pay Gose attention to welds, seams, valves and nozzles <br />Tank Information Stenciling Ensure fire diamond is present, not laded and correct Ensure stenciling Is coaect <br />(product, levels of concern. valve identification) <br />J ' <br />Tags/Decals - update storage lank In-service tags/decals (Ex Last time inspected, Cleaning dates. Capaci <br />etc) <br />Floating Suction Level Indicator Verify floating suction level indicator is moving with product sales1mceipts <br />l <br />t <br />Tank Shell -0sualyInspect for bulges, dents or signs of corrosion. <br />Monitoring Well - Visually inspect to ensure well is true of water, product and vapors 1 <br />Rags - Ensure there are no ragsrabsorbent pads laying about <br />Electrical Cabinets - Ensure all cabinets aro lightened dosed and locked <br />Driver Restroom - Ensure cleanliness, check vandalism <br />X <br />Drips and Spills - Look for evidence of product that could be a sign of a leak and could be a slipping hazard i <br />_ <br />r <br />Take corrective action immediately <br />Test Room - Ensure cleanliness. samples apprapdafely labeled and stored, ensure exhaust fans are <br />operational, lock room as appropriate <br />/F <br />ITrash <br />- --- -- - <br />- Remove all trash and debris, empty (rash cans <br />?J <br />Bane Term:ral <br />Last Updated 04(11/13 <br />