|
Daily Terminal Yard Inspection Checklist
<br />19 Terminal: tkA
<br />Week '7 1, 2 ,
<br />NOTE. Enter 4 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 I
<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 />MON I TUE
<br />WED - THUR
<br />FRI SAT SUN
<br />ITEM
<br />-
<br />D N D N
<br />D
<br />N D N
<br />D -N D N D N
<br />NKA.
<br />Aboveground Piping and Flange Leaks - Visuallyinspec,forddps and leaks, particularly at connection points
<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 clearly marked with product service. (Refer to API 570, section
<br />5.12 for Piping Inspection Code; API 1637 for MarkingvLabeling)
<br />✓
<br />L/
<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 air leaks
<br />✓
<br />Piping Supports - Ensure supports are in good condition, sturdy; inspect forsigns ofrust ordamage.
<br />✓
<br />✓
<br />Automatic Gates - Ensure gates open and dose properly 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 />Walkthrough Gates - Ensure gates are closed and locked and show no signs of damage or unauthorized entry
<br />✓
<br />;e
<br />Ott -site Drain Valves - Ensure valves are dosed and locked when not In use and show no signs of damage
<br />✓
<br />r
<br />f
<br />✓
<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 />Dike Walls - Inspect walls for damage, points for potential leaks during spill (ex: animal burrows, cracks)
<br />`
<br />I/ _.
<br />Fenceline - Visually inspect the fenceline for holes in fencing, sagging/broken barbed wire, gaps under fencing,
<br />vegetation growing into fencing, suspicious packagesfpeople near fencing, signs of unauthorized entry
<br />t/
<br />t/
<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 />✓
<br />Manifold Area - Ensure there are no signs of leaks; valves that are not in use are closed and locked; product
<br />valve labels are correct
<br />,/
<br />.
<br />✓
<br />Seals and Locks - Ensure all seals and locks are in place and show no signs oftampedng
<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 />Pump Off Pumps - Visually inspect for leaks, listen for excessive or unusual noise when running, verify oil in
<br />lubricator, check pressure gauges, verify valves locked
<br />t/
<br />Leaks - Look for signs of drip or leaks. Pay close attention to welds, seams, valves and nozzles.
<br />✓
<br />✓
<br />�,
<br />,�
<br />J
<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 />TagslDecals - Update storage tank In-service tags/decals (Ex: Last time inspected. Cleaning dates, Capacity,
<br />etc.)
<br />✓
<br />✓
<br />Floating Suction Level Indicator - Verify floating suction level indicatoris moving with product sales1receipts
<br />t/ e'
<br />Tank Shell - Visually inspect forbulges, dents or signs of corrosion.
<br />✓
<br />_
<br />Monitoring Well -Visually inspect to ensure well is free of water, product and vapors.
<br />Qd►,7,
<br />Rags - Ensure there are no rags/absorbent pads laying about
<br />✓
<br />x Electrical Cabinets - Ensure all cabinets are tightened closed and locked
<br />Driver Restroom - Ensure cleanliness, check vandalism
<br />✓
<br />,.` r Drips and Spilis -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 />tvI/.
<br />r ✓
<br />_' Test Room - Ensure cleanliness, samples appropriately labeled and stored; ensure exhaust fans are
<br />operational, lock room as appropriate
<br />Trash -Remove all trash and debris; empty trash cans
<br />tu'
<br />igwu . l : 01-1
<br />Banta Terminal Last Updated: 04/11/13
<br />�,, ,�t,:lr•.'1,�i�%i ... r'3 -:la �-�w..a�'.L111
<br />1�r`ti 1 i iviENT
<br />
|