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Daily Terminal Yard I spection Checklist
<br />Terminal:
<br />Week �0,�-iP.r✓��']Pf Si
<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 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 Derformed dunnq each shift unless indicated otherwise
<br />MON
<br />TUE
<br />WED
<br />THUR FRI 'SAT SUN ITEM
<br />D N D! N D N D N _ _ --
<br />D
<br />,N
<br />D- N
<br />D
<br />-:N
<br />T IN -YAR
<br />Aboveground Piping and Flange Leaks -Visually inspect for drips and leaks, particularly at connection points
<br />Aboveground
<br />- and flanges. Visually inspect flange and blind bolts. Look for signs of damage andlor corrosion. Ensure there are
<br />arrows showing flow direction. Ensure piping is clearly marked with product service. (Refer to API 570, section
<br />/
<br />V 5.12 for Piping Inspection Code; API 1637 for MarkinglLabeting)
<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 />V
<br />Motor Operated Valves (MOVs) Air Leak - Listen for air leaks
<br />J
<br />/ `
<br />Piping Supports - Ensure supports are in good condition, sturdy, inspect for signs of rust or damage.
<br />Automatic Gates - Ensure gates open and Gose properly and all safety features (sensor loops, contact alarms,
<br />-
<br />✓
<br />J
<br />lights, 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 />✓
<br />V
<br />Off-site Drain Valves - Ensure valves are closed and locked when not in use and show no signs of damage
<br />J
<br />,r
<br />Video Cameras - Ensure cameras are present and show no obvious signs of damage. Check monitor Inside to
<br />in focus to maximum viewing
<br />VU
<br />ensure they are working property, are and are adjusted provide
<br />NI
<br />✓
<br />Dike Walls -Inspect walls for damage, points for potential leaks during spill (ex: an/ma/ burrows, cracks)
<br />J
<br />/
<br />Fenceline - Visually inspect the fenceline for holes in fencing, sagginglbroken barbed wire, gaps under fencing,
<br />into fencing, suspicious near fencing, signs of unauthorized entry
<br />UV
<br />vegetation growing packageVpeople
<br />if
<br />V
<br />Valves - Look for product leaks and drips; Ensure valves a2 in the correct position and locked when not in use;
<br />drain are closed and locked when not in use
<br />J
<br />Ensure water draw and roof valves
<br />Manifold Area - Ensure there are no signs of leaks; valves that are not in use are closed and locked; product
<br />J✓
<br />,;_
<br />valve labels are correct
<br />J
<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 />Y
<br />lubricator, check pressure gauges, verity valves locked
<br />a'
<br />r
<br />ABOVEGR4iIDT
<br />3 . P.ECTION .Elm
<br />Leaks - Look for signs of drip or leaks. Pay close 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 />J(product,
<br />levels of concern, valve identification)
<br />(
<br />%
<br />/
<br />Tags/Decals - Update storage tank in-service tagsldecals (Ex: Last time inspected, Cleaning dates, Capacity,
<br />etc.)
<br />Floating S uction Level Indicator - Verify floating suction level indicator is moving with product saleslreceipts
<br />V11J
<br />Ta n k Shell - Visually inspect for bulges, dents or signs of corrosion.
<br />J .V Monitoring Well - Visually inspect to ensure well is free of water, product and vapors.
<br />'77, ':H0USEKEE?ifj1G
<br />_
<br />J Rags - Ensure there are no ragslabsorbent pads laying about
<br />I lElectrical Cabinets - Ensure all cabinets are tightened closed and locked
<br />s t/ Driver Restroom - Ensure cleanliness, check vandalism
<br />J Drips and Spills - Look for evidence of product that could be a sign of a leak and could be a slipping hazard.
<br />J Take corrective action immediately.
<br />Test Room • Ensure cleanliness, samples appropriately labeled and stored: ensure exhaust fans are
<br />l operational; lock room as appropriate
<br />Trash - Remove all trash and debris, empty trash cans
<br />MAY 2 6 2017
<br />Banta Terminal last Updated: 041IV13
<br />ENVIRONM77JTAL HEALTH
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