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Daily Terminal Yard Inspection Checklist
<br />Terminal: R
<br />Week 4 I& / 13
<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 pedonned during each shift unless indicated otherwise.
<br />MON
<br />TUE
<br />-WED
<br />THUR
<br />FRI
<br />:SAT
<br />-`-SUN - - ITEM
<br />D N
<br />Aboveground Piping and Flange Leaks - Visually inspect for drips and leaks, particulariyat connection points
<br />and flanges. Visually inspect Range and blind bolts. Look for signs of damage and/or corrosion. Ensure there are
<br />arrows showing flow direction. Ensure piping is clearly marked with product service. (Rater to API 570, section
<br />5.12 for Piping Inspection Code; API 1637 for Marking/Labeling)
<br />D
<br />N
<br />D
<br />N
<br />D
<br />N
<br />D N
<br />D N
<br />D N
<br />�t
<br />Y
<br />V
<br />V
<br />Cathodic Protection System (where applicable) - Visually inspect to ensure the system is operational; monthly,
<br />complete the separate cathodic protection inspection form.
<br />✓
<br />✓
<br />Motor Operated Valves (MOVs) Air Leak - Listen for air leaks
<br />✓
<br />J
<br />J
<br />'
<br />Piping Supports -Ensure supports are in good condition, sturdy,' inspect for signs of rust or damage.
<br />/
<br />V
<br />J
<br />Automatic Gates -Ensure gates open and close 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 />Waikthrough Gates -Ensure gates are closed and locked and show no signs of damage or unauthorized entry
<br />✓
<br />l
<br />/
<br />J
<br />Offsite Drain Valves - Ensure valves are closed and locked when not in use and show no signs of damage
<br />V
<br />✓
<br />V
<br />'
<br />Video Cameras - Ensure cameras are present and show no obvious signs of damage. Check monitor inside to
<br />ensue they are working properly, are in focus and are adjusted to provide maximum viewing
<br />_ /
<br />/
<br />✓
<br />. /
<br />,^
<br />_
<br />Dike Walls - Inspect walls for damage, points for potential leaks during spill (ax: animal burrows, cracks)
<br />Fenceline - Visually inspect the fenceline for holes in fencing, sagging) broken barbed wire, gaps under fencing,
<br />vegetation growing into fencing, suspicious packages/people near fencing, signs of unauthorized entry
<br />JV
<br />J
<br />,
<br />✓
<br />Valves - Look for product leaks and drips; Ensure valves are in the correct position and locked when not in use;
<br />Ensure water draw and roof drain valves are closed and locked when not in use
<br />✓
<br />:
<br />/
<br />J
<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 />?'t -
<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 />IIIIIIIIIWF!
<br />=Kul',
<br />MM,
<br />-WNW"/
<br />J
<br />7�j Pump Off Pumps - Visually inspect for leaks, listen forexcessive orunusualnoise when running, verifyollIn
<br />lubricator, check pressure gauges, verify valves lockedg BOVW 471W([j;T ..
<br />Leaks - Look for signs of drip or leaks. Pay Gose attention to welds, seams, valves and nozzles.
<br />✓
<br />✓
<br />✓
<br />t/
<br />J
<br />L`
<br />V
<br />J
<br />y
<br />Tank Information Stenciling -.Ensure fire diamond is present, not faded and correct. Ensure stenciling is correct
<br />(product levels of concem, valve identification)
<br />J
<br />Y
<br />/
<br />V
<br />TagsiDecals - Update storage tank in-service tags(decals (Ex. Last time inspected, Cleaning dates, Capacity,
<br />etc.)
<br />✓
<br />Floating Suction Level Indicator - Verffy floating suction level indicator is moving with product sales/receipts
<br />✓ilf
<br />JMonitoring
<br />%( ,:V,�/
<br />Of
<br />F
<br />1?
<br />,a
<br />I Tank Shell - Visually inspect for bulges, dents or signs of corrosion.
<br />Well - Visually inspect to ensure well is free of water, product and vapors.
<br />Rags - Ensure there are no rags/absorbent pads laying about
<br />Electrical Cabinets - Ensure all cabinets are tightened closed and locked
<br />.;
<br />-
<br />Driver Restroom - Ensure cleanliness, check vandalism
<br />J ✓ ✓
<br />/
<br />V
<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 />J V/
<br />V
<br />V,
<br />4V
<br />4—
<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; em
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<br />, I — 11 1 1
<br />L� L L7 LIZ.
<br />"moi— MAY 2 6 2017
<br />Banta Terminal
<br />Last Updated: 04/11/13
<br />ENVIRONMENTAL HEALTH
<br />DE"R , TN,IENT
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