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Daily Terminal Yard Inspection
<br />�Checklist
<br />Terminal: c �N t I A
<br />Week Q.D.F- 2.-L.
<br />INOTE: Enter J if OK, X if corrective action is necessary (i.e., repair, replacement, etc), or I f does not apply (Le., couldn't sump fitters 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
<br />I TUE
<br />.`:.WED
<br />I.": THUR
<br />I
<br />I-,'JSAT '4U..
<br />.. .; .
<br />ITEM
<br />-
<br />D „ N
<br />D N
<br />D r> N
<br />D -. N
<br />D
<br />r_N D S.N D',t4
<br />.
<br />t
<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 />service.(Refer to API 570, section
<br />"
<br />arrows showing flow direction. Ensure piping is clearly marked with product
<br />5.12 for Piping Inspection Code; API 1637 for MarkinglLebeling)
<br />✓
<br />Cathodic Protection System (where applicable) -Visually inspect to ensure the system is operational; monthly,
<br />`f <
<br />/
<br />complete the separate cathodic protection inspection form.
<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 close properly and all safety features (sensor loops, contact alarms,
<br />damage to operator, rollers, chains, hydraulic
<br />V
<br />z `:
<br />lights, sounds) work correctly. Look for obvious signs of gate
<br />PUMPS
<br />Walkthrough Gates -Ensure gates are dosed and locked and show no signs of damage or unauthorized entry
<br />�''
<br />✓ �,
<br />v
<br />Off-site Drain Valves -Ensure valves are closed and locked when not in use and show no signs of damage
<br />VideoCameras -Ensure cameras are present and show no obvious signs of damage. Check monitor inside to
<br />L/ensure
<br />they are working properly, are in focus and are adjusted to provide maximum viewing
<br />Y 4•
<br />J
<br />Dike Walls - Inspect walls for damage, points for potential leaks during spill (ex: animal burrows, cracks)
<br />/
<br />Fenceline - Visually inspect the fencefine for holes in fencing, sagging) broken barbed wire, gaps under fenci ig,
<br />f
<br />vegetation growing into fencing, suspicious packages/people nearfencing, signs of unauthorized entry
<br />✓
<br />Valves - Look for product leaks and drips; Ensure valves are in the correct position and locked ivhen not in use;
<br />and locked when not in use
<br />N
<br />Y
<br />kr
<br />Ensure water draw and roof drain valves are closed
<br />'
<br />J
<br />/
<br />✓
<br />Manifold Area - Ensure there are no signs of leaks; valves that are not in use are closed and locked; product
<br />J
<br />valve labels are correct
<br />Seals and Locks - Ensure all seals and locks are in place and show no signs of tampering
<br />J
<br />y
<br />`-
<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 />/
<br />as
<br />Pump off Pumps -Visually inspect forleaks, 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 dnp or leaks. Pay GOSe attention to welds, Seams, valves and nozzles.
<br />V
<br />z<
<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 />J
<br />/ '.
<br />Tags/Decals - Update storage tank in-service tagsildeca/s (Ex: Last time inspected, Cleaning dates, Capacity,
<br />V
<br />(H
<br />V ..
<br />J
<br />etc.)
<br />/
<br />f ✓
<br />Floating Suction Level Indicator - Verify floating suction level indicator is moving with product sales/receipts
<br />ft
<br />Tank Shell - Visually inspect for bulges, dents or signs of corrasion.
<br />Monitoring Well - Visually inspect to ensure well is free of water, produc! and vapors
<br />f
<br />Rags - Ensure there are no ragslabsorbeni pads laying about
<br />Electrical Cabinets - Ensure all cabinets are tightened closed and locked
<br />f
<br />_ Vp
<br />Driver Restroom -Ensure cleanliness, check vandalism
<br />1/
<br />Drips and Spills - Look for evidence of product that could be a sign of a leak and could be a slipping hazard.
<br />f
<br />Take corrective action immediately.
<br />x
<br />✓
<br />Test Room - Ensure cleanliness, samples appropriately labeled and stored; ensure exhaust fans are
<br />J
<br />�(
<br />operational; lock room as appropriate
<br />Trash - Remove all trash and debrix-emp ca t.
<br />r.
<br />J` MAY 2 6 Z017
<br />Last updated: 04/11/13
<br />Banta Terminal
<br />ENVIRONMENTAL i-IEAL11H
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