COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

Daily Terminal Yard Infection Checklist Terminal: A 17'� Week '1/ 1,2 f 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 in comment section following the checklist. If a gauge reading is requested, enter the reading rather than a check mark. MON TUE FRI s SAT g NOUN ITEM D ::N Aboveground Piping and Flange Leaks - Visually inspect for drips and leaks, particularly at connection points D N D N D ..N D , N D :--N D <N and flanges. Visually inspec t flange and blind bolts. Look for signs of damage and/or corrosion. Ensure there are arrows showing flow direction. Ensure piping is clearly marked with product service.(Refer to API 570, section 5.12 for Piping Inspection Code; API 1637 for Marking-abeling) " Cathodic Protection System (where applicable) - Visually inspect to ensure the system is operational; monthly, inspection form. complete the separate cathodic protection Motor Operated Valves (MOVs) Air Leak - Listen forairleaks ! / Piping Supports - Ensure supports are in good condition, sturdy, inspect for signs of rust or damage. 1r, ;- V/ .. N .y. Automatic Gates - Ensure gates open and dose properly and all safety features (sensor loops, contact alarms, hydraulic ' r / ✓ /'> lights, sounds) work correctly. Look for obvious signs of damage to gate operator, rollers, chains, :'; pumps 40/ - -s: Walkthrough Gates -Ensure gates are closed and locked and show no signs of damage or unauthorized entry ,✓ _ Off-site Drain Valves - Ensure valves are dosed and locked when not in use and show no signs of damage Video Cameras - Ensure cameras are present and show no obvious signs of damage. Check monitor inside to ensure they are working property, are In focus and are adjusted to provide maximum viewing x ` Dike Walls - Inspect walls for damage, points for potential leaks during spill (ex: animal burrows, cracks) / Fenceline - Vlsuallyinspect the fencefine forhofes in fencing, sagginglbroken barbed wire, gaps underfencing, near fencing, signs of unauthorized entry :. vegetation growing into fencing, suspicious packageVpeople ✓ Valves - Look for product leaks and drips; Ensure valves are in the correct position and locked when not In use; locked when not in use / Ensure water draw and roof drain valves are closed and Manifold Area - Ensure there are no signs of leaks; valves that are not in use are dosed and locked; product 'IT.�`` valve labels are correct v Seals and Locks - Ensure all seals and locks are in place and show no signs of tampering Dock Security Checks - Walk length of dock ispecting above and below; verify all gates are closed and locked at all times, dock buildings kept locked when dock unattended; check for hose leaks; check lighting at night / Pump Off Pumps - Visually inspect for leaks, listen for excessive or unusual nose when running, verify oil in ✓ V v lubricator, check pressure gauges, verify valves locked �_5 SS Leaks - Look for signs of drip or leaks. Pay dose attention to welds, seams, valves and nozzles. Tank Information Stenciling -.Ensure fire diamond is present, not faded and correct. Ensure Stenciling is coned .c. _ (product, levels of concern, valve identification) Tags/Decals - Update storage tank in-service tagsfdecals (Ex: Last time inspected, Cleaning dates, Capacity, .� ✓ ✓ etc.) ". e_ ✓ y Floating Suction Level Indicator - Verity floating suction level indicator is moving with product saleslreceipts fvJef v Tank Shell - Visuallyinspectforbulges,dentsorsignsofcorrosion. ✓im Monitoring Well - Visually inspect to ensure well is free of water, product arc vapors J - Rags - Ensure there are no ragslabsortent pads laying about �✓ Electrical Cabinets - Ensure all cabinets are tightened dosed and locked V _ Driver Restroom - Ensure cleanliness, check vandalism Drips and Spills - Look for evidence of product that could be a sign of a leak and could be a slipping hazard. 3 ✓ \� \� ' r s r Take corrective action immediately. - Test Room - Ensure cleanliness, samples appropriately labeled and stored; ensure exhaust fans are ✓ ✓ �� �/ Y 5 operational; lock room as appropriate —71 r::._. Trash -Remove all trash and debris; empty trash cans Banta Terminal MAY 6 L D ( Last updated: 04/11/13 ENVIRONIV1TAL HEAL TF A rt