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Daily Terminal Yard Inspection Checklist
<br />Terminal:AJ r r+
<br />Week -- 1t- —1
<br />40TE. Enter J if OK, X if corrective action is necessary (i.e., repair, replacement, etc), or I If Coes not apply (Lee., couldn't sump fitters due to no loads). Provide detail of corrective actions taken
<br />I comment section following the checklist. If a gauge reading is requested, enter the reading rather than a check mark.
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<br />ITEM
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<br />Aboveground Piping and Flange Leaks -Visually inspect for drips and leaks, particularly at connection points
<br />IV
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<br />and flanges. Visually inspect flange and blind bolts. Look for signs of damage and/or corrosion. Ensure there are
<br />/arrows
<br />V
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<br />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 MarkinglLabeling)
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<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 air leaks
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<br />#
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<br />Piping Supports - Ensure supports are in good condition, sturdy, inspectforsigns ofrust ordemage.
<br />Automatic Gates - Ensuregates 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 />x.
<br />pumps
<br />-
<br />Walkthrough Gates -Ensure gates are closed and locked and show no signs of damage or unauthorized entry
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<br />OH -site Drain Valves - Ensure valves are dosed and locked when not in use and show no signs of damage
<br />/ ;°
<br />✓
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<br />Video Cameras -Ensure cameras are present and show no obvious signs of damage. Check monitor inside to
<br />=,
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<br />ensure they are working property, are in focus and are adjusted to provide maximum viewing
<br />Dike Walls - Inspect walls Por damage, points for potential leaks during spill (ex: animal burrows, cracks)
<br />V'
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<br />Fencellne - Vlsuallyinspect the fenceline forholes in fencing, sagging broken barbed wire, gaps underfencing,
<br />vegetation growing Into fencing, suspicious packageslpeople near fencing, signs of unauthorized entry
<br />i
<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 dosed and locked when not in use
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<br />✓
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<br />Manifold Area - Ensure there are no signs of leaks; valves that are not in use are closed and locked: product
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<br />-
<br />valve labels are correct
<br />LIC
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<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 OH Pumps -Visually inspect forleaks, listen for excessive or unusual noise when running, verify oil in
<br />lubricator,
<br />check pressure gauges, verify valves locked
<br />✓ "�.
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<br />Leaks - Look for signs of dnp or Peaks. Pay dose attention to welds, seams, valves antl nozzles.
<br />Tank
<br />Information Stenciling -.Ensure fire diamond is present not faded and correct. Ensure stenciling is correct
<br />-
<br />-
<br />(product,
<br />levels of concern, valve identification)
<br />/
<br />✓
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<br />Tags/Decals
<br />- Update storage tank in-service tagsidecals (Ex: Lest time inspected, Cleaning dates, Capacity,
<br />etc.)
<br />✓ .<
<br />✓ _
<br />J ;
<br />✓
<br />w.
<br />- Floating
<br />Suction Level Indicator - Verify floating suction level indicator is moving with product saleslreceipts
<br />Tank Shell - Visually inspect for bulges, dents orsigns ofcorrosion.
<br />'` I/ ✓
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<br />Monitoring Well - Visually inspect to ensure well i3 free of water, product and vapors
<br />Rags - Ensure there are no rags/absorbent pads laying about
<br />Electrical Cabinets - Ensure all cabinets are lightened closed and locked
<br />u
<br />Driver Restroom - Ensure cleanliness, check vandalism
<br />✓
<br />�v,Drips
<br />and Spills -Look for evidence of product that could be a sign of a leak and could be a slipping hazard
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<br />Take corrective action immediately.
<br />Test Room - Ensure cleanliness, samples appropriately labeled and stored; ensure exhaust fans are
<br />§ T:
<br />operational, lock room as appropriate
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<br />Trash- Remove all trash and debris; amplyfr9sh•G9tay
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<br />Banta Terminal
<br />MAY v 6 201
<br />Last Updated: 04/11/13
<br />EN RONW,71TAL HEALTH
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