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Daily Terminal Yard In
<br />Terminal.
<br />Week
<br />ction Checklist
<br />NOTE Enter J if OK. X if corrective action is necessary (i.e., repair, replacement, etc), or / it does not apply (i.e., couldn't sump fitters 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
<br />TUEffHUR
<br />-;'f.
<br />__M
<br />N -- - - .. - ' .. - ITEM :.� ...
<br />:_ N -- - -
<br />Y Axt.
<br />Aboveground Piping and Flange Leaks - Visually inspect for drips and leaks, particularly at connection points
<br />D
<br />N
<br />D N
<br />D
<br />I N
<br />_
<br />D 3;. N
<br />D •%-N
<br />D 'FN
<br />D
<br />and flanges. Visually inspec t flange and blind bolts. Look for signs of damage and/or corrosion. Ensure there are
<br />✓
<br />arrows showing flow direction. Ensure piping is Beady marked with product service.(Refer to API 570, section
<br />5.12 for Piping Inspection Code; API 1637 for W rking/Labeling)
<br />1
<br />Cathodic Protection System (where applicable) - Visually inspect to ensure the system is operational, monthly.
<br />complete the separate cathodic protection inspection form.
<br />j
<br />✓
<br />''Motor
<br />Operated Valves (MOVs) Air Leak - Listen forairleaks
<br />77-77
<br />✓1.
<br />Piping Supports -Ensure supports are in good condition, sturdy; inspect for signs of rust or damage.
<br />✓
<br />Automatic Gates - Ensure gates open and close properly and all safety features (sensorloops, contact alarms.
<br />for of damage to gateoperator rollers, chains, hydraulic
<br />n
<br />lights, sounds) work correctly. Look obvious signs
<br />PUMPS
<br />Walkthrough Gates - Ensure gates are closed and locked and show no signs of damage or unauthorized entry
<br />/
<br />•:
<br />=
<br />Off-site Drain Valves - Ensure valves are closed and locked when not in use and show no signs of damage
<br />Y
<br />✓
<br />r •
<br />Video Cameras - Ensure cameras are present and show no obvious signs of damage. Check monitor inside to
<br />to maximum viewing
<br />;'
<br />✓
<br />ensure they are working property, are in focus and are adjusted provide
<br />/
<br />✓
<br />,
<br />.t
<br />2'
<br />i
<br />Dike Walls -inspect walls for damage, points for potential leaks during spill (ex: animal burrows, cracks)
<br />✓
<br />✓ `r
<br />Fenceilne -Visually inspect the fenceline for holes in fencing, sagging/broken barbed wire, gaps under fencing,
<br />entry
<br />vegetation growing into fencing, suspicious packageMpeople near fencing. signs of unauthorized
<br />✓
<br />-
<br />/
<br />J
<br />Valves - Look for product leaks and drips; Ensure valves are in the correct position and locked when not in use;
<br />locked when not in use
<br />_.`,
<br />Ensure water draw and roof drain valves are closed and
<br />r
<br />/
<br />.,
<br />gay
<br />i
<br />Manifold Area - Ensure there are no signs of leaks; valves that ate not in use are closed and Locked; product
<br />x;
<br />✓
<br />valve labels are correct
<br />✓
<br />'
<br />✓. .H.,.
<br />Seals and Locks -Ensure all seals and locks are in place and show no signs of tampering
<br />i?
<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 />iti
<br />�.
<br />Pump Off Pumps - Visually inspect for leaks, listen for excessive or unusual noise when running, verify oil in
<br />r
<br />-}
<br />lubricator, check pressure gauges, verify valves locked
<br />;}
<br />J
<br />,f
<br />_1 'y
<br />s
<br />Leaks - Look for signs of drip or leaks. Pay dose attention to welds, seams, valves and nozzles.
<br />Tank Information Stenciling -.Ensure fire diamond is present, not faded and correct Ensure stenciling is correct
<br />V
<br />(product, levels of concern, valve identification)
<br />-
<br />Tags/Decals - Update storage tank in-service tagsfdecals (Ex: Last time inspected, Cleaning dates, Capadty,
<br />Ek
<br />etc.)
<br />✓'
<br />%
<br />y-
<br />Floating Suction Level Indicator - Verify floating suction level indicatoris moving with product salesfreceipts
<br />is
<br />Tank Shell - Visually inspect for bulges, dents or signs of corrosion.
<br />Monitoring Well - Visually inspect to ensure well is free of we ter, product and vapors
<br />Vol
<br />✓ '-
<br />Rags - Ensure there are no ragsfabsorbent pads laying about
<br />R
<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 o/ a leak and could be a slipping hazard.
<br />Take corrective action immediately.
<br />✓
<br />Test Room - Ensure cleanliness, samples appropriately labeled and stored; ensure exhaust fans are
<br />✓,
<br />operational; lock room as appropriate
<br />Trash - Remove all trash and debris; empty trash cans r�
<br />J_.
<br />Banta Terminal
<br />I . G'. L__-� �m' .,,3' a...�'�:+ ■ gar r®
<br />MAY 2 6 2017
<br />Last Updated, 04/11/13
<br />ENVIRONMENTAL HEALTH
<br />DEPA"I T MENIT
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