|
Daily Terminal Yard Insp, ction Checklist
<br />Terminal
<br />Week MAU I S '71n/
<br />NOTE: Enter J if OK, X if corrective action is necessary (i.e., repair, replacement, etc), or / if does not apply (i.e., couldn't sump fitters due to no loads). Provide detail of corrective actions taken
<br />in comment section following the checklist. If a gauge reading is requested, enter the reading rather than a check mark.
<br />Tasks befrnv are nerfhmned dunnn each shift unless indirated ntherwise
<br />MON
<br />11 TUE
<br />tNED
<br />THUR I FRI I SAT I SUN
<br />ITEM
<br />D
<br />'.,N D
<br />N D
<br />':.N D :N D N D N D I N
<br />4
<br />TANKS
<br />-
<br />Aboveground Piping and Flange Leaks -Visually inspect for drips and leaks, particularly at connection points
<br />/
<br />"
<br />and flanges. Visually inspec t flange and blind bolts. Look for signs of damage and/or corrosion. Ensure there are
<br />arrows showing flow direction. Ensure piping is cleady marked with product service. (Refer to API 570, section
<br />V
<br />5.12 for Piping Inspection Code; API 1637 for Markinglabeling)
<br />Cathodic Protection System (where applicable) -Visually inspect to ensure the system is operational; monthly,
<br />complete the separate cathodic protection inspection form.
<br />Motor Operated Valves (MOVs) Air Leak - Listen for airleaks
<br />1✓
<br />✓
<br />{�
<br />✓
<br />Piping Supports - Ensure supports are in good condition, sturdy, inspect for signs of rust or damage.
<br />Automatic Gates - Ensure gates open and dose property and all safety features (sensorloops, contact alarms,
<br />Vlights,
<br />sounds) work correctly. Look for obvious signs of damage to gate operator, rollers, chains, hydraulic
<br />pumps
<br />Walkthrough Gates - Ensure gates are closed and locked and show no signs of damage or unauthorized entry
<br />./
<br />✓
<br />!�
<br />Off-site Drain Valves - Ensure valves are dosed and locked when not in use and show no signs of damage
<br />f
<br />Video Cameras - Ensure cameras are present and show no obvious signs of damage. Check monitorinside to
<br />Hewing
<br />V`
<br />V/
<br />ensure they are working property, are in focus and are adjusted to provide maximum
<br />t/
<br />,✓
<br />(�
<br />Dike Walls - Inspect wells for damage, points forpotenti'a/ leaks during spill (ex: animal burrows, cracks)
<br />/
<br />Y
<br />Fenceline - Visually inspect the fenceline for holes in fencing, saggingV broken barbed wire, gaps under fencing,
<br />V
<br />vegetation growing into fencing, suspicious packages/people near fencing, signs of unauthorized entry
<br />Valves - Look for product leaks and drips; Ensure valves are in the correct position and locked when not in use;
<br />✓
<br />. 1
<br />Ensure water draw and roof drain valves are closed and locked when not in use
<br />jV
<br />f
<br />Manifold Area - Ensure there are no signs ofleaks; valves that are not in use are dosed and locked; product
<br />✓
<br />✓
<br />valve labels are correct
<br />✓
<br />✓
<br />✓
<br />Seals and Locks - Ensure a// seals and locks are in place and show no signs of tampering
<br />Dock Security Checks - Walk length of dock ispecting above and below; verity all gates are closed and locked
<br />V
<br />✓
<br />at all times, dock buildings kept locked when dock unattended,' check for hose leaks; check fighting at night
<br />�/
<br />✓
<br />Pump Off Pumps - Visually inspect for leaks, listen for excessive or unusual noise when running, verify oil in
<br />✓
<br />lubricator, check pressure gauges, verify valves locked
<br />for
<br />ABOV12-GROti P r== u
<br />Leaks - Look for signs of dnp orleaks. Pay close attention to welds, seams, valves and nozzles.
<br />i
<br />✓
<br />�/
<br />Tank Information Stenciling - Ensure fire diamond is present, not faded and correct. Ensure stenciling is correct
<br />(product, levels of concern, valve identification)
<br />/
<br />V
<br />Tags/Decals - Update storage tank in-service tagVdecals (Er: Last time inspected, Cleaning dates, Capacity,
<br />etc.)
<br />✓
<br />Floating Suction Level Indicator - Verify floating suction level indicator is moving with product salesfreceipts
<br />/
<br />Tank Shell - Visually inspect for bulges, dents or signs of corrosion.
<br />v/
<br />✓
<br />Monitoring Well - Visually inspect to ensure well is tree ofwater, product and vapors.
<br />NMI:4wv<.
<br />V, t/ Rags - Ensure there are no rags/absorbent pads laying about
<br />✓
<br />r/ ✓ Electrical Cabinets - Ensure all cabinets are tightened closed and locked
<br />t/
<br />V Driver Restroom - Ensure cleanliness, check vandalism
<br />Drips and Spills - Look for evidence of product that could be a sign of a leak and could be a slipping hazard.
<br />9/ Take corrective action immediately
<br />Test Room - Ensure cleanliness, samples appropriately labeled and stored; ensure exhaust fans are
<br />. ✓ ✓
<br />✓
<br />✓ operational; lock room as appropriate
<br />Trash - Remove all trash and debris; empty trash cans
<br />Banta Terminal Last Updated: 04/11/13
<br />
|