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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 I if does not apply (i.e., couldn't sump fillers 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 />Tx4c to/nw .9_ „a,fn -ei dirnnn earh shin unless indicated otherwise.
<br />. MON
<br />I TUE I WED
<br />"THUR I"'PRI
<br />I SAT
<br />`11. UN _ ITEM
<br />I D Nlow
<br />D I N
<br />I D I N 1 D 1"N
<br />D N I D- N I D ".N
<br />_i_..
<br />_ . ..
<br />:.:
<br />JIM,
<br />.:.
<br />: 4
<br />Aboveground Piping and Flange Leaks - Visually inspect for drips and leaks, particularly at connection points
<br />�-
<br />and flanges. Visually inspec t flange and blind bolts. Look for signs of damage and/or corrosion. Ensure there are
<br />/
<br />arrows showing flow direction. Ensure piping is Dearly marked with product service. (Refer to APi 570, section
<br />t/
<br />5.12 for Piping Inspection Code; API 1637 for MarkinglLabeling)
<br />�/
<br />✓ -
<br />Cathodic Protection System (where applicable) - Visually inspect to ensure the system is operational; monthly,
<br />complete the separate cathodic protection inspection form.
<br />i`
<br />Motor Operated Valves (MOVs) Air Leak - aster for air leaks
<br />Piping Supports - Ensure supports are in good condition, sturdy; inspect for signs of rust or damage.
<br />/
<br />A
<br />Automatic Gates - Ensure gates 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 />%.
<br />pumps
<br />Walkthrough Gates - Ensure gates are closed and locked and show no signs of damage or unauthorized entry
<br />A/
<br />;:
<br />Off-site Drain Valves - Ensure valves are closed and locked when not in use and show no signs of damage
<br />t/
<br />✓
<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 />Dike Walls - Inspect walls for damage, points for potential leaks during spill (ex: animal burrows, cracks)
<br />Fenceline - Visually inspect the fenceline for holes in fencing, sagging/ broken berbed wire, gaps under fencing,
<br />vegetation growing Into fencing, suspicious packages/people near fencing, signs of unauthorized entry
<br />L/
<br />Look - 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 leaks: valves that are not in use are closed and locked; product
<br />✓ _
<br />valve labels are correct
<br />/'
<br />✓ .A
<br />✓
<br />-
<br />Seals and Locks - Ensure all seals and locks are in place and show no signs of tampering
<br />sem.
<br />Dock Security Checks • Walk length of dock ispecting above and below, verity 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 />r
<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 />-
<br />-
<br />,AB
<br />- - -
<br />;:
<br />V
<br />✓
<br />�
<br />z
<br />Leaks -Look for signs of drip or leaks. Pay close attention to welds, seams, valves and nozzles.
<br />ti
<br />Tank Information Stenciling -.Ensure fire diamond is present, not faded and correct. Ensure stenciling is correct
<br />L -
<br />(product, levels ofconcem, valve identification)
<br />TagsiDecals - Update storage tank in-service tags/decals (Ex: Last time inspected. Cleaning dates, Capacity,
<br />etc.)
<br />✓
<br />,/ k
<br />F% '
<br />r/
<br />Floating Suction Level Indicator - Verify floating suction level indicator is moving with product salesrreceipts
<br />'
<br />Tank Shell - Visually inspect for bulges, dents or signs of corrosion.
<br />/
<br />Monitoring Well - Visually inspect to ensure well is 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 dosed 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 />a.
<br />Take corrective action immediately.
<br />~'
<br />Test Room - Ensure cleanliness, samples appropriately labeled and stored; ensure exhaust fans are
<br />w`
<br />s, operetionah, lock room as appropriate
<br />Trash -Remove all trash and debris; empty t(ash:cans
<br />J~
<br />Banta Terminal
<br />MAY 2 6 2017
<br />Last Updated: 04tll/13
<br />ENVIRONMr' ITAL HE-ALTIH
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