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Daily Terminal Yard Ins
<br />Terminal:
<br />Week
<br />on Checklist
<br />NOTE: Enter J if OK, X if corrective action is necessary (i.e., repair, replacement, etc), or f 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 />Banta Terminal
<br />MAY 26 2017
<br />Last Updated: 04/11/13
<br />ENVI^ONK771TAL HEALTH
<br />DEP,",RTCtitENT
<br />Tasks
<br />below are performed
<br />during eacn snrn un,ess ������_�_� �•^_• •••��
<br />MON
<br />TUE 4NED � T+{UR
<br />''AFRI
<br />: 5AT
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<br />': SUN
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<br />-� � - ITEM -
<br />D -. N
<br />D
<br />N D
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<br />D 3N
<br />D -N
<br />Aboveground Piping and Flange Leaks - Visually inspect for drips and leaks. particularly at connection points
<br />Look forsigns o1 damage and/or corrosion. Ensure there are
<br />/
<br />and flanges. Visually lnspeC t Range and blind bolts.
<br />arrows showing now diredlon. Ensure piping is clearly marked with product service. (Refer to API 570, section
<br />l/
<br />V
<br />V
<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 />/ _-
<br />✓
<br />-
<br />complete the separate cathodic protection inspection form.
<br />V
<br />rr
<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 />y
<br />'
<br />Automatic Gates - Ensure gates open and close properly and all safety features (sensor loops, contact alarms,
<br />/ '
<br />j
<br />✓
<br />2
<br />lights, sounds) work correctly Look for obvious signs of damage to gate operator, ropers, chains, hydraulic
<br />V
<br />✓
<br />-`
<br />pumps
<br />Walkthrough Gates - Ensure gates are closed and locked and show no signs of damage or unauthorized entry
<br />_
<br />Off-site Drain Valves - Ensure valves are closed and locked when not in use and show no signs of damage
<br />✓
<br />✓
<br />_
<br />Video Cameras - Ensure cameras are present and show no obvious signs of damage. Check monitor inside to
<br />/
<br />'-
<br />/
<br />✓
<br />'
<br />ensue they are working properly, are in focus and are adjusted to provide maximum viewing
<br />=
<br />Dike Walls Inspect walls for damage, points for potential leaks during spill (ex: animal burrows, cracks)
<br />tr
<br />Fenceline -Visually inspect the fenceline for holes In fencing, sagging/ broken barbed wire, gaps under fencing,
<br />g, suspicious packagesfpeople near fencing, signs of un
<br />vegetation growing into fencinauthorized entry
<br />'�-
<br />✓
<br />✓
<br />'„
<br />r
<br />Valves - Look for product leaks and drips; Ensure valves a2 in the correct position and locked when not in use;
<br />/
<br />✓
<br />✓
<br />✓
<br />Ensure water draw and roof drain valves are dosed and locked when not in use
<br />4t,
<br />Manifold Area -Ensure there are no signs of leaks; valves that are not in use are closed and locked, product
<br />✓
<br />_
<br />c'
<br />✓
<br />c;
<br />•/
<br />valve labels are correct
<br />/
<br />/
<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 dosed and locked
<br />of all times, dock buildings kept locked when dock unattended; check for hose leaks, check lighting at night
<br />�s
<br />y`
<br />3
<br />!
<br />a
<br />Pump Off Pumps -Visually inspect for leaks, listen for excessive Of UOUSd8l noise when running, Verify Olt In
<br />locked
<br />J
<br />lubricator, check pressure gauges, verfy valves
<br />:
<br />.
<br />,'e
<br />✓
<br />F
<br />Lea ks - Look for signs of drip or leaks. Pay close attention to welds, seams, valves and nozzles.
<br />Y
<br />Tank Information Stenciling -.Ensure fire diamond is present, not faded and correct. Ensure stenciling is correct
<br />s
<br />(product, levels of concern, valve identification)
<br />Tags/Decals - Update storage tank in-service tags/decals (Ex' Last time inspected, Cleaning dates, Capacity,
<br />etc.)
<br />'
<br />,
<br />/
<br />J
<br />�"
<br />✓
<br />¢.
<br />.3
<br />Floating Suction Level Indicator - Verity floah'ng suction level indicator is moving with product s8/8S/receipts
<br />Tank Shell -Visually inspect for bulges, dents orsignsofcorrosion.
<br />a
<br />Monitoring 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 />✓
<br />Electrical Cabinets - Ensure all cabinets are tightened dosed and locked
<br />_. : Driver Restroom - Ensure cleanliness, check vandalism
<br />6e a slipping hazard.
<br />✓
<br />Drips and Spills - Look for evidence of product that could be a sign of a leak and mould
<br />f/
<br />✓
<br />'.` Take corrective action immediately.
<br />K- Test Room - Ensure cleanliness, samples appropriately labeled and stored; ensure exhaust fans are
<br />',
<br />t/✓ /
<br />'
<br />operational; lock room as appropriate
<br />•.
<br />Trash - Remove all trash and debris, empty trash cans
<br />Banta Terminal
<br />MAY 26 2017
<br />Last Updated: 04/11/13
<br />ENVI^ONK771TAL HEALTH
<br />DEP,",RTCtitENT
<br />
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