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Daily Terminal Yard Ins Terminal. Week tion Checklist NOTE: Enter d 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). Provide detail of corrective actions taken in comment section following the checklist. If a gauge reading is requested, enter the reading rather than a check mark. Tasks halnw are neAormed dunno each shift unless indicated otherwise. MON TUE WED THUR FRI SATSUN ITEM - - D . N D N D -N D :-N D 4N D ',N D '`'d Aboveground Piping and Flange Leaks - Visually inspect for drips and leaks, particularly at connection points and flanges. Visually inspec t flange and blind bolts. Look for signs of damage and/or corrosion. Ensure there are / V arrows showing flow direction. Ensure piping is clearly marked with product service. (Refer to API 570, section ✓ 5.12 for Piping Inspection Code; API 1637 for Marking/Labeling) V Cathodic Protection System (where applicable) - Visually inspect to ensure the system is operational; monthly, complete the separate cathodic protection inspection form. Motor Operated Valves (MOVs) Air Leak - Listen for airleaks ✓ ✓ �% Piping Supports - Ensure supports are in good condition, sturdy,, Inspect for signs of rust or damage. Automatic Gates - Ensure gates open and close property and all safety features (sensor loops, contact alarms, �/ ✓ lights, sounds) work correctly. Look for obvious signs of damage to gate operator, rollers, chains, hydraulic PUMPS Walkthrough Gates - Ensure gates are closed and locked and show no signs of damage or unauthorized entry Off-site Drain Valves - Ensure valves are closed and locked when not in use and show no signs of damage Video Cameras - Ensure cameras are present and show no obvious signs of damage. Check monitor inside to ensure they are working property, am in focus and are adjusted to provide maximum viewing ✓ f Dike Walls - Inspect walls for damage, points for potential leaks during spill (ex: animal burrows, cracks) V Fenceline - Visually inspect the fenceline for holes in fencing, saggingl broken barbed wire, gaps under fencing, ✓ vegetation growing into fencing, suspicious packages/people near fencing, signs of unauthorized entry Valves - Look for product leaks and drips; Ensure valves a2 in the correct position and locked when not in use; V V Ensure water draw and roof drain valves are closed and locked when not in use Manifold Area - Ensure there are no signs of leaks; valves that are not in use are closed and locked, product Jvalve labels are correct r/ V, Seals and Locks -Ensure all seals and locks are in place and show no signs of tampering _7 Dock Security Checks - Walk length of dock ispecting above and below; verify all gates are dosed and locked at all times, dock buildings kept locked when dock unattended, check for hose leaks; check lighting at night .. ✓Pump Off Pumps - Visually inspect for leaks, listen for excessive or unusual noise when running, venty oil in locked lubricator, check pressure gauges, verify valves Leaks - Look for signs of drip or leaks. Pay close attention to welds, seams, valves and nozzles. Tank Information Stenciling - Ensure fire diamond is present, not faded and correct. Ensure stenciling is correct (product, levels of concern, valve identification) Tags/Decals - Update storage tank in-service tagsidecals (Ex: Last time inspected, Cleaning dates, Capacity, ✓ , / V ) etc7-7 ✓ Floating Suction Level Indicator - Verify floating suction level indicator is moving with product salesrreceipts Tank Shell • Visually inspect for bulges, dents or signs of corrosion. - Monitoring Well - Visually inspect to ensure well is free of water, product and vapors. SEe them are no rags/absorbent pads laying about binets - Ensure all cabinets are tightened closed and locked 7;rr.7 om - Ensure cleanliness, check vandalism ills - Look for evidence ofproduct that could be a sign of a teak and cculd be a slipping hazardctive action immediately. Test Room -Ensure cleanliness, samples appropriately labeled and stored; ensure exhaust fans are ✓ operational; lock room as appropriate Trash - Remove all trash and debris; empty trash cans Banta Terminal Last Updated: 04/11/13