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Daily Terminal Yard Inspecti n Checklist
<br />Terminal: J�r�r
<br />Week % %
<br />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
<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 oerfonned durina each shift unless indicated otherwise
<br />MON
<br />TUE
<br />WED
<br />THUR
<br />FRI
<br />SAT
<br />SUN
<br />ITEM
<br />D N
<br />Aboveground Piping and Flange Leaks - Visually inspect for drips and leaks, particularly at connection points
<br />/
<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 dearly marked with product service. (Refer to API 570, section
<br />5.12 for Piping Inspection Code; API 1637 for Marking/Labeling)
<br />Cathodic Protection System (where applicable) - Visually inspect to ensure the system is operational,, monthly,
<br />complete the separate cathodic protection inspection form.
<br />i
<br />✓
<br />Motor Operated Valves (MOVs) Air leak - Listen for air leaks
<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 dose property 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 />Walkthrough Gates - Ensure gates are closed and locked and show no signs of damage or unauthorized entry
<br />I/
<br />Off-site Drain Valves - Ensure valves are closed and locked when not in use and show no signs of damage
<br />V
<br />/
<br />Video Cameras - Ensure cameras are present and show no obvious signs of damage. Check monitorinside to
<br />V
<br />ensure they are working properly, are in focus and are adjusted to provide maximum viewing
<br />/
<br />✓
<br />✓
<br />Dike Walls -Inspect walls for damage, points for potential leaks during spill (ex: animal burrows, cracks)
<br />✓
<br />Fenceline - Visually inspect the fenceline for holes in fencing, sagginV broken barbed wire, gaps under fencing,
<br />✓
<br />t
<br />vegetation growing into fencing, suspicious padtagesfpeople 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 />in
<br />v/
<br />Ensure water draw and roof drain valves are closed and locked when not use
<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 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 />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 />Leaks - Look for signs of N 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 />(product, levels of concern, valve identification)
<br />'
<br />Tags/Decals - Update storage tank in-service tagsidecals (Ex: Last time inspected, Cleaning dates, Capacity,
<br />✓
<br />etc.)
<br />Floating Suction Level Indicator r Verify floating suction level indicator is moving with product sales/receipts
<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 />/ Rags - Ensure there are no ragsfabsorbentpads laying about
<br />Electrical Cabinets - Ensure all cabinets are tightened closed and locked
<br />✓Driver Restroom - Ensure cleanliness, check vandalism
<br />Z_ V/ Drips and Spills -Look for evidence of product that could be a sign of a leak and could be a slipping hazard
<br />J; V/-
<br />Take corrective action immediately.
<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 fresh
<br />?J—
<br />Banta Terminal
<br />MAY
<br />Last updated: 04/11/13
<br />E AVIRONMENTAL" ALTH
<br />DEP,^,{;TI1i1D, o
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