|
Daily Terminal Yard Ins
<br />Terminal:
<br />Week
<br />Checklist
<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 filters 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 />Taekc holnu. aru ...fi—il ri... inn narh chift —looc inHiratari nth—i—
<br />TUE WED THUR
<br />FRI
<br />SAT
<br />SUN
<br />.
<br />- - ITEM ;'.rz. '<`zt
<br />g: t
<br />D N D N D N D N
<br />D I N
<br />D :- N
<br />D
<br />N
<br />Aboveground Piping and Flange Leaks -Visually inspect for drips and leaks, particularly at connection points
<br />and eanges. Visually inspec t /range and blind bolts. Look for signs of damage and/or corrosion. Ensure there are
<br />Y
<br />arrows showing flow direction. Ensure piping is clearly marked with product service. (Refer to APi 570, section
<br />5.12 for Piping Inspection Cade; API 1637 for Marldng/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 />Motor Operated Valves (MOVs) Air Leak - Listen for airleaks
<br />Piping Supports - Ensure supports are in good condition, sturdy, inspect for signs of rust or damage.
<br />0.1
<br />✓
<br />Automatic Gates - Ensure gates open and close property and all safety features (sensorloops, contact alarms,
<br />lights, sounds) work correctly. Look for obvious signs of damage to gate operator, rollers, chains, hydraulic
<br />PUMPS
<br />Walkthroug h Gates -Ensure gates are closed and locked and show no signs of damage or unauthorized entry
<br />t%
<br />✓ -
<br />f�
<br />Off-site Drain Valves -Ensure valves are closed and locked when not in use and show no signs of damage
<br />✓'
<br />Video Cameras - Ensure cameras are present and show no obvious signs of damage. Check monitor inside to
<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 />Ll
<br />Fenceline - Visually inspect the fenceline for holes in fencing, sagging/ broken barbed wire, gaps under fencing,
<br />vegetation growing into fencing, suspicious packagesfpeople near fencing, signs of unauthorized entry
<br />I/
<br />V,
<br />J✓
<br />Valves - Look for product leaks and drips; Ensure valves are in the correct position and locked when not in use;
<br />in
<br />-
<br />.
<br />Ensure water draw and roof drain valves are closed and locked when not use
<br />'77✓
<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 />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 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 />(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 />V ".
<br />�j
<br />Floating Suction Level Indicator - Verify floating suction level indicator is moving with product sales/receipts
<br />t✓
<br />;,,/
<br />Tank Shell - Visually inspect forbulges, dents orsigns ofcomosion.
<br />(� -
<br />✓
<br />Monitoriiin�g WCeII - Visually inspect to ensure well is free of water, product and vapors.
<br />Rags - Ensure there are no rags/absorbent pads laying about
<br />t/ Electrical Cabinets - Ensure all cabinets are tightened closed and locked
<br />Driver Restroom - Ensure cleanliness, check vandalism
<br />77 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 />I
<br />Take corrective action immediately.
<br />Test Room - Ensure cleanliness, samples appropriately labeled and stored; ensure exhaust fans are
<br />l�
<br />operational; lock room as appropriate
<br />(%
<br />Trash -Remove all trash and debris, empty trash cans
<br />n(�11
<br />Banta Terminal iMAY 6r L;JI( Last Updated: 04/11/13
<br />E IVIRONM771TAL HEALT11
<br />
|