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<br />Daily Terminal Yard Inspection Checklist
<br />FEB 25 2016
<br />NOTE. Enter v if OK, X if corrective action Is necessary (i e , repair, replacement, etc), or I if does not apply (i e , couldn't sump filters due to no loads) Fiovide detail of corrective
<br />actions taken in comment section following the checklist. It 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 />IRON TUE WED I THUR FRi I SAT SUN
<br />MollD I D D D '. D O In
<br />J
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<br />Aboveground Piping and Flange Leaks - Visually inspect for drips and leaks, particularly at
<br />connection points and Ranges. Visually inspect Range and blind bolts. Look for signs of damage and/or
<br />✓
<br />Fencellne - Visually inspect the fencefine for holes in fencing, sagging/ broken barbed wire, gaps under
<br />corrosion. Ensure there are arrows showing Row direction. Ensure piping is clearly marked with product
<br />' Jr'
<br />,
<br />�/
<br />fencing, vegetation growing into fencing suspicious packages/people near fencing, signs of
<br />service (Refer to APi 570, section 5.12 for Piping Inspection Code, APl 1637 for MarkingiLebeling)
<br />unauthorized entry
<br />Cathodlc Protection System (where applicable) - Visually inspect to ensure the system is operational
<br />Valves - Lock for product leaks and drips, Ensure valves are in the correct position and locked when
<br />monthly, complete the separate cathodic protection inspection form
<br />✓
<br />not in use, Ensure water draw and roof draln valves are closed and locked when not in use
<br />Motor Operated Valves (MOVs) Air Leak - Listen for air leaks
<br />/
<br />Manifold Area - Ensure there are no signs of leaksvalves that are not in use are closed and locked.
<br />Piping Supports - Ensure supports are in good condition, sturdy; inspect for signs of rust or damage
<br />product valve labels are correct
<br />-_
<br />Automatic Gates - Ensure gates open and close property and all safety features (sensor loops, contact
<br />✓
<br />Seals and Locks - Ensure all seals and locks are in place and show no signs of tampering
<br />alarms, lights, sounds) work correctly Look for obvious signs of damage to gate operator, rollers,
<br />chains, hydraulic pumps
<br />Dock Security Checks - Walk length of dock ispecting above and below, verify all gates are closed
<br />Walkthrough Gates -Ensure gates are closed and locked and show no signs of damage or
<br />y�
<br />i
<br />unauthorizedentry
<br />lighting at night
<br />—
<br />/
<br />Off-aIle Drain Valves - Ensure valves are closed and locked when not in use and show no signs of
<br />i�
<br />Pump Off Pumps - Visually inspect for leaks listen for excessive or unusual noise when running. verify
<br />damage
<br />✓
<br />ABOVEGRO
<br />l
<br />Video Cameras - Ensure cameras are present and show no obvious signs of damage Check monitor
<br />inside to ensure they are working property, are in focus and are adjusted to provide maximum viewing
<br />J
<br />/
<br />Dike Walls - inspect walls for damage points for potential leaks during spill (ex animal burrows,
<br />cracks)
<br />Fencellne - Visually inspect the fencefine for holes in fencing, sagging/ broken barbed wire, gaps under
<br />fencing, vegetation growing into fencing suspicious packages/people near fencing, signs of
<br />unauthorized entry
<br />Valves - Lock for product leaks and drips, Ensure valves are in the correct position and locked when
<br />not in use, Ensure water draw and roof draln valves are closed and locked when not in use
<br />Manifold Area - Ensure there are no signs of leaksvalves that are not in use are closed and locked.
<br />4
<br />product valve labels are correct
<br />-_
<br />✓
<br />Seals and Locks - Ensure all seals and locks are in place and show no signs of tampering
<br />Dock Security Checks - Walk length of dock ispecting 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 />lighting at night
<br />—
<br />/
<br />Pump Off Pumps - Visually inspect for leaks listen for excessive or unusual noise when running. verify
<br />oil in lubricator, check pressure gauges. verify valves locked
<br />ABOVEGRO
<br />AK 19MMON
<br />Leaks - Look for signs of drip or leaks Pay close attention to welds, seams, valves and nozzles
<br />Tank Information Stenciling - Ensure tire diamond is present, not faded and correct Ensure stenciling
<br />is correct (product, levels of concern, valve identification)
<br />Tags/Decals - Update storage tank in-service tags/decals (Ex Last time inspected. Cleaning dates,
<br />Capacity, etc.)
<br />Floating Suction Level Indicator - Verify floating suction level indicator is moving with product
<br />salesireceipts
<br />Tank Shell - Visually inspect for bulges, dents or signs of corrosion.
<br />.�
<br />Monitoring Well - Visually inspect to ensure well is free of water, product and vapors
<br />FROMM a�
<br />Rags - Ensure there are no ragsrabsorbent pads laying about
<br />Electrical Cabinets - Ensure alt cabinets are tightened closed and locked
<br />1
<br />Driver Restroom - Ensure cleanliness, check vandalism
<br />fj
<br />Drips and Splits - Look for evidence of product that could be a sign of a leak and could be a slipping
<br />hazard. Take corrective action immediately.
<br />Test Room - Ensure cleanliness, samples appropriately labeled and stored, ensure exhaust fans are
<br />operational; lock room as appropriate
<br />✓I
<br />JTrash - Remove all trash and debris, empty trash cans
<br />Planta Terminal Last Updated 04/11/13
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