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Daily Terminal Yard Inspection Checklist
<br />Terminal,
<br />Week
<br />(NOTE Enter 4 it 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 I
<br />in corn ment section following the checklist. It a gauge reading is requested, enter the reading rather than a check mark.
<br />Tasks below are performed during each shift unless indicated otherwise
<br />MON
<br />I TUEWED-`i•.T,HUR
<br />:'`r ,Rl
<br />r, AT -::-SUN - .. .. - - ITEM •;?�;, „ �
<br />D ';.N D N
<br />D N
<br />D N D ;_ N D ,rN
<br />D =N
<br />-z,
<br />Aboveground Piping and Flange Leaks - Vsualfyinspectfortlnps and leaks. particularly at connection points
<br />/
<br />and flanges. Visually inspec t flange and blind bolts. Look for signs of damage ankYor corrosion. Ensure there are
<br />arrows showing Flow direction. Ensure piping is dearly marked with product service. (Refer to API 570, section
<br />5.12 for Piping Inspection Code; API 1637 for MarkinglLabeling)
<br />J
<br />✓ '
<br />Cathodic Protection System (where applicable) - Visuallyinspect 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
<br />✓
<br />�;> ,
<br />Piping Supports - Ensure supports are in good condition, stufoy inspect for signs of rust or damage.
<br />d T
<br />Automatic Gates - Ensuregates open and close property and all safety features (sensor loops, contact afarms,
<br />✓
<br />lights, sounds) work cofrecdy Look for obvious signs of damage to gate operator, rollers, chains, hydraulic
<br />`,
<br />PUMPS
<br />Walkth rough Gates -Ensure gates are dosed and locked and show no signs of damage or unauthorized entry
<br />`^
<br />✓ '-
<br />Off-site Drain Valves - Ensure valves are closed and locked when not in use and show no signs of damage
<br />VideoCameras - 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 />Dlke Walls -Inspect walls for damage, points for potential leaks during spill (ex: animal burrows, cracks)
<br />Fencellne - Visually inspect the fenceline for holes in fencing, sagging/broken barbed wire, gaps under fencing,
<br />•,A
<br />vegetation growing into fencing, suspicious packages/people near fencing, signs of unauthorized entry
<br />r
<br />°'
<br />, ,
<br />Valves - Look for product leaks and drips; Ensure valves are in the correct position and locked when not in use,
<br />locked when not in use
<br />Ensure water draw and roof drain valves are closed and
<br />F y.
<br />Manifold Area - Ensure there are no signs of leaks; valves that are not in use are dosed and locked, product
<br />valve labels are correct
<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 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 forleaks, listen forexcessive orunusual noise when running. verify oil in
<br />lubricator, check pressure gauges, verify valves locked
<br />L. r,
<br />Leaks - Look for signs of drip or leaks. Pay close attention to welds, seams, valves and nozzles
<br />g'
<br />Tank Information Stenciling -.Ensure fire diamond is present, not laded and correct. Ensure stenciling is correct
<br />x
<br />(product, levels of concern, valve idenfification)
<br />Tags/Decals - Update storage tank in-service tags/decals (Ex: Last time inspected, Cleaning dates, Capacity,
<br />t�
<br />etc.)
<br />1' Floating Suction Level Indicator -Verify Boating suction level indicator is moving with product sales/receipts
<br />Tank Shel I - Visually inspect for bulges, dents or signs of corrosion.
<br />a Monitoring Well - Visually inspect to ensure well is free of water, product and vapors
<br />Rags - Ensure there are no rags/absorbentpads laying about
<br />Electrical Cabinets - Ensure all cabinets are tightened dosed and locked
<br />_
<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 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 />Banta Terminal
<br />IViA:Y y 16 201.1
<br />E 4VIn0NN1'7 .!7, -AL HEALTI-iastUpdated: 04/11/13
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