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Daily Terminal Yard I
<br />Terminal: _
<br />Week
<br />ction Checklist
<br />NOTE: Enter J if OK, X if corrective action is necessary Ire, repair, replacement. etc), or/ it does not apply (i.e., couldn't sump Pikers 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 below are performed during each shift unless indicated otherwise
<br />,?J
<br />Banta Terminal
<br />MAY 94'6 'N17
<br />Last Updated: 04/11/13
<br />ENVIRONMENTAL HEALTH
<br />DEPAR E-ME110
<br />MON
<br />TUE ;:;WED
<br />?i{HUR
<br />-
<br />FRl
<br />SAT
<br />SUN
<br />ITEM
<br />N
<br />D
<br />•..N D
<br />e:.N
<br />p -N
<br />D
<br />i'.:N
<br />p
<br />FV4
<br />I D 7N
<br />D
<br />-
<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 for signs of damage andlor corrosion. Ensure there are
<br />f
<br />✓
<br />arrows showing flow direction. Ensure piping is clearly marred with product service. (Refer to API 570, section
<br />.
<br />5.12 for Piping Inspection Code; API 1637 for Marking/Labeling)
<br />f
<br />t/
<br />,
<br />y =
<br />✓
<br />".
<br />Cathodic Protection System (where applicable) - Visually Inspect to ensure the system is operational, monthly,
<br />complete the separate cathodic protection inspection form.
<br />✓
<br />''
<br />E'
<br />.�
<br />Motor Operated Valves (MOVs) Air Leak - Listen for air leaks
<br />I/
<br />;- y
<br />-
<br />✓
<br />j
<br />Piping Supports - Ensure supports are in good condition, sturdy; inspect for signs of rust or demage.
<br />Automatic Gates - Ensure gates open and Gose properly and all safety features (sensor loops, contact alarms,
<br />lights, sounds) work correctly. Look for obvious signs of damage to gate operator, rollers, chains, hydraulic
<br />PUMPS
<br />/
<br />V
<br />Walkthrough Gates -Ensure gates are closed and locked and show no signs of damage or unauthorized entry
<br />✓J.
<br />V-
<br />•,
<br />,rte '
<br />-
<br />Oft -site Drain Valves - Ensure valves are closed and locked when not in use and show no signs ofdamage
<br />V idea 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 />Dike Walls - Inspect walls fordamage, points forpotental leaks during spill (ex: animal burrows, cracks)
<br />Fencetine -Visually inspect the tenceline for holes in fencing, sagging✓ broken barbed wire, gaps under fencing,
<br />s,
<br />vegetation growing into fencing, suspicious packageslpeople 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 />V
<br />Ensure water draw and roof drain valves are closed and locked when not in use
<br />/
<br />-
<br />Manifold Area - Ensure there are no signs of leaks; valves that are not in use are closed and locked; product
<br />V
<br />v
<br />valve labels are correct
<br />✓
<br />✓
<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 and locked
<br />at all times, dock buildings kept locked when dock unattended; check for hose leaks; check lighting at night
<br />/
<br />? •,
<br />Pump ON Pumps - Visually inspect for leaks, listen for excessive or unusual noise when running, verify oll in
<br />d V
<br />V
<br />lubricator, check pressure gauges, verify valves locked
<br />?}
<br />V
<br />q` /
<br />fp, ✓
<br />so,
<br />- Look forsigns of dnp orleaks. Pay close aftention to welds, seams, valves and nozzles.
<br />R /
<br />Tank Information Stenciling -.Ensure fire diamond is present, not faded and correct. Ensure stenciling is correct
<br />e t/
<br />(product, levels of concern, valve identification)
<br />s
<br />TagslDecals -Update storage tank in-service tagsfdecals (Ex: Last time inspected, Cleaning dates, Capacity,
<br />x
<br />✓
<br />✓ ✓
<br />etc.)
<br />7/
<br />+S
<br />Floating Suction Level indicator - Verify floating suction level indicator is moving with product sa/esrreceipts
<br />Al
<br />c'
<br />Tank Shell - Visually inspect for bulges, dents or signs of corrosion.
<br />�..
<br />s
<br />4r Monitoring Well - Visually inspect to ensure well is free of water, product ar,a vapors
<br />v�u
<br />Rags - Ensure there are no ragslabsoment pads laying about
<br />Electrical Cabinets - Ensure all cabinets are tightened closed and locked
<br />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 />Take corrective action immediately.
<br />✓
<br />'
<br />r • . Test Room - Ensure cleanliness, samples appropriately labeled and stored: ensure exhaust fans are
<br />;`..
<br />operational, lock room as appropriate
<br />�u: Trash -Remove all trash and debris; empty trash cans {{
<br />!Y
<br />,?J
<br />Banta Terminal
<br />MAY 94'6 'N17
<br />Last Updated: 04/11/13
<br />ENVIRONMENTAL HEALTH
<br />DEPAR E-ME110
<br />
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