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Daily Terminal Yard Inspection Checklist
<br />Terminal
<br />Week
<br />NOTE: Enter J if OK, X if corrective action is necessary (i.e., repair, replacement, etc), or / tt does not apply (i.e., couldn't sump fitters due to no loads). Provide detail of corrective actions taken I
<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 dunno each shift unless indicated otherwise.
<br />MON
<br />I TUE
<br />: WED
<br />:T,HUR
<br />�,;:;LSAT
<br />'1SQN ITEM.
<br />D N
<br />D <--N
<br />D ;:N
<br />D ^ N
<br />D �5N
<br />D N
<br />D_ N - -
<br />Piping and Flange Leaks - Visually inspect for drips and leaks, particularly at connection points
<br />isually inspect flange and blind bolts. Look for signs of damage and/or corrosion. Ensure there are
<br />17.,
<br />g flow direction. Ensure piping is dearly marked with product service. (Refer to API 570, section
<br />V
<br />Inspection Code; API 1637 for Mirking/Labeling)
<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 />Motor Operated Valves (MOVs) Air Leak - Listen for airleaks
<br />_
<br />✓
<br />Piping Supports - Ensure supports are in good condition, sturdy, inspect for signs of rust or damage.
<br />Automat!c Gates - Ensure gates open and dose property and all safety features (sensor loops, contact alarms,
<br />/ i;,
<br />✓
<br />lights, sounds) work correctly. Look for obvious signs of damage to gate operator, rollers, chains, hydraulic
<br />)..
<br />PUMPS
<br />3:
<br />Walkthrough Gates - Ensure gates are closed and locked and show no signs of damage or unauthorized entry
<br />!.
<br />✓ :-
<br />.°
<br />V
<br />Off-site Drain Valves - Ensure valves are closed and locked when not in use and show no signs of damage
<br />j/
<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 />Dike Walls - Inspect walls for damage, points for potential leaks during split (ex: animal burrows, cracks)
<br />14".
<br />'
<br />Fencellne - Visuallyinspect the fenceline forholes in fencing, sagging broken barbed wire, gaps underfencing,
<br />vegetation growing into fencing, suspicious packages/people near fencing, signs of unauthorized entry
<br />r
<br />-
<br />t::..
<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 />v u
<br />Manifold Area -Ensure there are no signs olleaks; valves that are not in use are dosed and locked; product
<br />valve labels are correct
<br />s
<br />v
<br />Seals and Locks -Ensure all seals and locks are in place and show no signs of tampering
<br />Dock Security Cheeks - Walk length of dock ispecting above and below; verify all gates are dosed and locked
<br />y ,
<br />y
<br />at all times, dock buildings kept locked when dock unattended; check for hose leaks, check lighting at night
<br />"
<br />..,
<br />✓
<br />�, ��
<br />Pump Off Pumps - Visually inspect for leaks, listen for excessive or unusual noise when running, verily 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 />r.
<br />Tank information Stenciling -.Ensure fire diamond is present, not faded and correct. Ensure stenciling is correct
<br />u:<
<br />(product, levels of concern, valve identification)
<br />/
<br />Tags/Decals - Update storage tank inservice tags/decals (Ex: Last time inspected, Cleaning dates, Capacity,
<br />i
<br />etc.)
<br />e`
<br />Floating Suction Level Indicator -Varity floating suction level indicator is moving with product sales/receipts
<br />Tank Shell - Visually inspect for bulges, dents or signs of corrosion.
<br />r/ Monitoring Well - Visuallyinspect to ensure well is free of water, proouct and vapors
<br />/ -- Rags - Ensure there are no rags/absorbent pads laying about
<br />Electrical Cabinets - Ensure all cabinets are tightened dosed and locked
<br />y Driver Restroom - Ensure cleaNiness, check vandalism
<br />I 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 />t/ 'Y 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; empty trash cans
<br />J
<br />�J
<br />Banta Terminal
<br />PAY 1i 6 2017
<br />Last Updated: 04/11/13
<br />ENVIRONM7 azi i lL HEALTH
<br />Cry,`., . „�ttil
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