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Daily Terminal Yard I
<br />Terminal:
<br />Week
<br />on Checklist
<br />NOTE: Enter J if OK, X if corrective action is necessary (i.e , repair, replacement, etc), or f if does not apply (i.,/, couldn't sump filters 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 />MON TUE WED THUR FRI
<br />SAT
<br />SUN ITEM
<br />ty.*. .
<br />D NEll YARD
<br />Aboveground Piping and Flange Leaks -Visually inspect for drips and leaks, particularly at connection points
<br />D N D, N D N D
<br />N D N
<br />D N
<br />and flanges. Visually inspec t flange and blind bolts. Look for signs of damage and/or corrosion. Ensure there are
<br />y
<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 Marking/Labeling)
<br />✓
<br />Cathodic Protection System (where applicable) - Visually inspect to ensure the system is operational; monthly,
<br />✓
<br />complete the separate cathodic protection Inspection form.
<br />/
<br />Motor Operated Valves (MOVs) Air Leak - Listen forairleaks
<br />Piping Supports - Ensure supports are in good condition, sturdy; inspect for signs of rust or damage.
<br />t1/lights,
<br />Automatic Gates - Ensure gates open and close property and all safety features (sensor loops, contact ala ms,
<br />sounds) work correctly. Look for obvious signs of damage to gate operator, rollers, chains, hydraulic
<br />PUMPS
<br />Walkth rough Gates -Ensure gates are closed and locked and show no signs of damage or unauthorized entry
<br />i
<br />4—
<br />Off-site Drain Valves -Ensure valves are closed and locked when not in use and show no signs of damage
<br />✓
<br />✓
<br />✓
<br />VideoCameras -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 />Fenceline -Visually inspect the fenceline for holes in fencing, sagging/ broken barbed wire, gaps under lensing,
<br />y
<br />✓
<br />vegetation growing into fencing, suspicious packages/people near fencing, signs of unauthorized entry
<br />✓
<br />✓
<br />Valves - Look for product leaks and dnps,, Ensure valves are in the correct position and locked when not in use;
<br />Ensure water draw and roof drain valves are dosed 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 />r/
<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 dosed 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 />ABoveGROUNDTANK1t3SPECTION_
<br />Leaks -Look for signs of drip or leaks. Pay dose attention to welds, seams, valves and nozzles.
<br />f
<br />✓
<br />j/
<br />ITainkinf.imation Stenciling -.Ensure fire diamond is present, not faded and correct. Ensure stenciling is correct
<br />(product, levels of concern, valve identification)
<br />)/
<br />Tags/Decals - 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 indicator is moving with product safes/receipts
<br />✓
<br />✓
<br />Tank Shell - Visually inspect for bulges, dents or signs of corrosion.
<br />✓
<br />Monitoring Well - Visually inspect to ensure well is free of water product and vapors.
<br />NOUSEKE£PING
<br />l/ t✓
<br />Rags - Ensure there are no rags/absorbent pads laying about
<br />✓
<br />Electrical Cabinets - Ensure all cabinets are lightened closed and locked
<br />�/ -011 1 1
<br />1
<br />_
<br />Driver Restroom - Ensure cleanliness, check vandalism
<br />. /
<br />l�
<br />i
<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 />f
<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 />Cl
<br />J'
<br />Banta Terminal
<br />MAY 6 2017
<br />Last U dated: 04 l;/13
<br />ENVIRONP __ AL HEALTH
<br />DEPARTMENT
<br />
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