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Daily Terminal Yard jwi ppectiion Checklist
<br />Terminal: V�
<br />Week i �k
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<br />NOTE: Enter J if OK, X N 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 />Tasks below are performed dunnq each shift unless indicated otherwise.
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<br />I TUE
<br />I.`- WED
<br />I 'THUR
<br />I 4RI
<br />I SAT =�_UN - - ITEM' -
<br />D ''s -N 0,-N
<br />DN
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<br />D
<br />N
<br />D
<br />g N
<br />D N
<br />D -N
<br />ajig en
<br />Aboveground Piping and Flange Leaks - Visually inspect for drips and leaks, particularly at connection points
<br />7,-
<br />and flanges. Visually inspec t flange 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 Code; API 1637 for MarkingrLebefing)
<br />t%
<br />Cathodic Protection System (where applicable) - Visually inspect to ensure the system is operational; monthly.
<br />1
<br />/%
<br />✓
<br />complete the separate cathodic protection inspection form.
<br />-
<br />✓
<br />v
<br />d
<br />!
<br />' "
<br />Motor operated Valves (MOVs) Air Leak - Listen for airleaks
<br />✓ _:
<br />V
<br />Piping Supports -Ensure supports are in good condition, sturdy, inspect for signs offust or damage.
<br />Automatic Gates - Ensure gates open and close properly and all safety features (sensor loops, contact alarms,
<br />✓
<br />(1
<br />lights, sounds) work correctly. Look for obvious signs of damage to gate operator, rollers, chains, hydraulic
<br />L
<br />pumps
<br />�:: .
<br />Walkthrough Gates -Ensure gates are closed and locked and show no signs of damage or unauthorized entry
<br />Y
<br />tf
<br />Off-site Drain Valves - Ensure valves are closed and locked when not in use and show no signs ofdamage
<br />�.
<br />tij
<br />✓
<br />t/
<br />Video Cameras - Ensure cameras are present and show no obvious signs of damage. Check monitor inside to
<br />i/ z
<br />✓
<br />z"
<br />ensure they are working property, are in focus and are adjusted to provide maximum viewing
<br />i;
<br />-
<br />✓
<br />✓
<br />G-'
<br />Dike Walls - Inspect walls for damage, points for potential leaks during spill (ex: animal burrows, cracks)
<br />r,
<br />{.
<br />Fenceline - Visuallyinspect the fenceline for holes in fencing, sagging/ broken barbed wire, gaps under fencing,
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<br />vegetation growing into fencing, suspicious packageslpeople near fencing, signs of unauthorized entry
<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 />Manifold Area - Ensure there are no signs of teaks; valves that are not in use are dosed and locked; product
<br />✓
<br />valve labels are correct
<br />L
<br />I/
<br />Seals and Locks - Ensure all seals and locks are in place and show no signs of tampering
<br />S
<br />'
<br />Dock Security Checks • Walk length of dock ispecting above and below, verify all gates are dosed and locked
<br />",
<br />at all times, dock buildings kept locked when dock unattended; check for hose leaks; check lighting at night
<br />t
<br />r -
<br />✓
<br />Pump Off Pumps - Visually inspect for leaks, listen for excessive or unusual noise when running, ve* oil in
<br />✓
<br />lubricator, check pressure gauges, verity valves locked
<br />✓
<br />Leaks - Look for signs of drip or leaks. Pay close attention to welds, seams, valves and nozzles.
<br />_
<br />`
<br />Tank Information Stenciling -.Ensure Bre diamond is present, not faded and correct. Ensure stenciling is correct
<br />✓
<br />✓
<br />✓
<br />✓ �`
<br />(product, levels of concern, valve identification)
<br />v
<br />*
<br />_
<br />Tags/Decals - Update storage tank in-service tagsidecals (Ex: Last time inspected, Cleaning dates, Capacity,
<br />V
<br />etc.)
<br />Floating Suction Level Indicator -Verily floating suction level indicatoris moving with product salesireceipts
<br />a' ,J Tank Shell - Visually inspect torbulges, dents orsigns ofcorrosion.
<br />Monitoring Well - Visually inspect to ensure well is free of water, product and vapors.
<br />v
<br />V_ Rags - Ensure there are no rags/absorbent pads laying about
<br />1 ,.- Electrical Cabinets - Ensure all cabinets are tightened closed and locked
<br />Driver Restroom - Ensure cleanliness, check vandalism
<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 />Test Room -Ensure cleanliness, samples apprbpdately labeled and stored; ensure exhaust fans are
<br />= ✓ ✓
<br />operational; lock room as appropriate -
<br />✓
<br />I Trash - Remove all trash and debris, empty trash cans` s
<br />=
<br />?J_
<br />Banta Terminal
<br />MAY L b 201r
<br />Last Updated: Oct/11/13
<br />ENVIRONMENTAL HEALTH
<br />C'EP,%RTMENT
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