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Daily Terminal Yard I Terminal _ Week ctiQn Checklist 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 I in comment section following the checklist. If a gauge reading is requested. enter the reading rather than a check mark. Tasks below are performed during each shift unless indicated otherwise. MON TUE WED I `THUR :.FRI I SAT SUN ITEM - D is N D N D r.�>N D ;`N D: N D: N D i;:N 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 andlor corrosion. Ensure there are 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 MarkinalLabeling) - Cathodic Protection System (where applicable) - Visually inspect to ensure the system is operational; monthly, complete the separate cathodic protection inspection form. Motor Operated Valves (Ill Air Leak - Listen for air leaks Piping Supports - Ensure supports pports are in good condition, sturdy,' Inspect for signs of rust or damage. Automatic Gates -Ensure gates open and Gose property and all safety features (sensorloops, contact alarms, lights, sounds) work correctly. Look for obvious signs of damage to gate operator, rollers, chains, hydraulic PUMPS W alkthrough Gates -Ensure gates are closed and locked and show no signs of damage or unauthorized entry / v Off-site Drain Valves - Ensure valves are closed and locked when not in use and show no signs of damage Video Cameras - Ensurecameras are present and show no obvious signs of damage. Check monitor inside to ensure they are work rig propedy, are in focus and are adjusted to provide maximum viewing Dike Walls - Inspect walls for damage, points for potential leaks during spill (ex: animal burrows, cracks) / Fencellne - Visually inspect the fenceline for holes in fencing, sagging/ broken barbed wire, gaps under fencing, i/ vegetation growing into fencing, suspicious packageslpeople near fencing, signs of unauthorized entry Valves - Look for product leaks and drips; Ensure valves are in the correct position and locked when not in use; Ensure water draw and roof drain valves are closed and locked when not in use Y Manifold Area - Ensure there are no signs ofleaks; valves that are not In use are closed and locked; product valve labels are correct Seals and Locks - Ensure all seals and locks are in place and show no signs of tampering / Dock Security Checks - Walk length of dock ispecting above and below,' verify all gates are dosed and locked 'V at at/ times, dock buildings kept locked when dock unattended, check for hose leaks; check lighting at night ✓ f / - - Pump Off Pumps - Visually inspect for leaks, listen for excessive or unusual noise when running, verify oil in lubricator, check pressure gauges, verify valves locked Leaks - Look for signs ofdrip or leaks. Pay dose attention to welds, seams, valves and nozzles. v 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 tagsldeca/s (Ex: last time inspected, Cleaning dates, Capacity, etc.) Floating Suction Level Indicator -Verify floating suction level indicator is moving with product sales1receipts 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. ..: I/ 14 , : 1 Rags - Ensure there are no ragslabsorbent pads laying about Electrical Cabinets - Ensure all cabinets are tightened closed and locked Driver Restroom - Ensure cleanliness, check vandalism Drips and Spills -Look for evidence of product that could be a sign of a leak and could be a slipping hazard. t1 Take corrective action immediately. Test Room - Ensure cleanliness, samples appropriately labeled and stored; ensure exhaust fans are operational; tock room as appropriate Trash - Remove all trash and debris; empty trash cans Ba-.ta Te' 3! Last Updated: 04/11/13 ENVIRONMENTAL HE AL T H ,DEPARTMENT