|
Daily Terminal Yard lamectio�ecklist
<br />Terminal -
<br />Week VUiu Ln
<br />NOTE: Enter J if OK, X N corrective action is necessary (i.e., repair, replacement. etc), or / if does not apply (i. - e., couldn't sump filters due to no
<br />in comment section following the checklist. If a gauge reading is requested, enter the reading rather than a check mark.
<br />Ta.ckc hptnw aro —f—el ef—inn -h ch& —lpec inrlirafnrl nth—i—
<br />MAY 2 6 2017
<br />MON _ , TUE WED TRUR .: FRI :-SAT I SUN
<br />ITEM
<br />D wcN D ,_ N D `' N D" -N D s N D c; N D N
<br />_411W. Now am SmEr 3•';n .0
<br />Aboveground Piping and Flange Leaks - Visually inspect for drips and leaks, particularly at connection points
<br />and flanges. Visually inspec t flange and blind bolts. Look forsigns of damage and/or corrosion. Ensure there are
<br />arrows showing flow direction. Ensure piping is deany marked with product service. (Refer to API 570, section
<br />5.12 for Piping Inspection Code; API 1637 for Marking/Labeling)
<br />Cathodic Protection System (where applicable) - Visually inspect to ensure the system is operational; monthly,
<br />✓
<br />y
<br />complete the separate cathodic protection inspection form.
<br />Motor Operated Valves (MOVs) Air Leak - Listen forairleaks
<br />�✓
<br />✓
<br />✓
<br />Piping Supports - Ensure supports are in good condition, sturdy; inspect for signs ofrust or damage.
<br />V
<br />✓
<br />✓
<br />Automatic Gates - Ensure gates open and dose property and all safety features (sensorloops, contact alarms,
<br />lights, sounds) work correctly. Look for obvious signs of damage to gate operator, rollers, chains, hydraulic
<br />pumps
<br />e
<br />Walkthrough Gates -Ensure gates ate closed and locked and show no signs of damage or unauthorized entry
<br />a/
<br />f
<br />V
<br />r
<br />Off-site Drain Valves -Ensure valves are closed and locked when not in use and show no signs of damage
<br />✓
<br />V
<br />Video Cameras -Ensure cameras are present and show no obvious signs of damage. Check monitor inside to
<br />ensure they are working property, are in focus and are adjusted to provide maximum viewing
<br />✓
<br />✓
<br />Dike Walls - Inspect walls for damage, points for potential leaks during spill (ex: animal burrows, cracks)
<br />Fenceline - Visually inspect the fenceline for holes in fencing, sagging/ broken barbed wire, gaps under fencing,
<br />vegetation growing into fencing, suspicious packages/people near fencing, signs of unauthorized entry
<br />✓
<br />"
<br />V
<br />Valves - Look for product leaks and drips; Ensure valves are in the correct position and locked when not in use,
<br />Ensure water draw and roof drain valves are closed and locked when not in use
<br />Manifold Area - Ensure there are no signs of leaks; valves that are not in use are dosed and locked; product
<br />V
<br />V
<br />valve labels are correct
<br />ti
<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 dosed and locked
<br />/
<br />!�
<br />►�
<br />at all times, dock buildings kept locked when dock unattended,, check for hose leaks; check lighting at night
<br />✓
<br />/
<br />Y
<br />✓
<br />t/
<br />Pump Off Pumps - Visually inspect forleaks, listen for excessive or unusual noise when running, verify oil in
<br />ti.
<br />lubricator, check pressure gauges, verify valves locked
<br />,t„Y '� ' � o-
<br />_ ,- `-ASOVEGROUND;7Ai�FCf
<br />Leaks -Look for signs of drip orleaks. Pay dose attention to welds, seams, valves and nozzles.
<br />V
<br />1/
<br />Tank Information Stenciling - Ensure fire diamond is present not faded and correct. Ensure stenciling is correct
<br />�✓
<br />(product levels of concern, valve identification)
<br />/
<br />/
<br />Tags/Decals - Update storage tank in-service tags/decals (Ex: Last time inspected, Cleaning dates, Capacity,
<br />l7
<br />V/
<br />etc.)
<br />/
<br />Y
<br />✓
<br />i
<br />Floating Suction Level Indicator - Verity floating suction level indicator is moving with product sales/receipts
<br />i/V
<br />V
<br />ITank
<br />Shell - Visually inspect for bulges, dents or signs of corrosion.
<br />✓Ll
<br />Monitoring Well - Visually inspect to ensure well is free of water, product and vapors.
<br />Rags - Ensure there are no regslabsorbent pads laying about
<br />Electrical Cabinets - Ensure all cabinets are tightened closed and locked
<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 />V
<br />All"�/
<br />v Take corrective action immediately.
<br />r
<br />/ V, Test Room - Ensure cleanliness, samples appropriately labeled and stored; ensure exhaust fans are
<br />v operational, lock room as appropriate
<br />Trash - Remove all trash and debris, empty trash cans
<br />Santa Terminal Last Updated: 04/11/13
<br />
|