|
Daily Terminal Yard
<br />Terminal: _
<br />Week
<br />ection Checklist
<br />NOTE: Enter J if OK, X N corrective action is necessary (i.e., repair, replacement, etc), or I if does not apply (i.e., couldn't sump filters 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 />T��Le {.nlni.. nurfn r.neN ,i,rnnn annh ehiff „nlace inrfir #{ f nrhenA/i.
<br />.MON
<br />I TUE>WED
<br />I--`THUR
<br />I
<br />FRI
<br />- SAT"`
<br />'-'SUN
<br />-
<br />ITEM -
<br />D N
<br />I D 1,.N
<br />D N
<br />D
<br />N
<br />D ";N
<br />D
<br />D' N
<br />;N _.:
<br />VJWK
<br />Aboveground Piping and Flange Leaks - Visuallyinspect fordrips and leaks, particularly at connection points
<br />and flanges. Visually inspec t flange and blind bolts. Look for signs of damage and/or corrosion. Ensure thereare
<br />arrows showing flow direction. Ensure piping is clearly marked with product service. (Refer to API 570, section
<br />✓
<br />I✓
<br />5.12 for Piping Inspection Code; API 1637 for Mirkingriabeling)
<br />Cathodic Protection System (where applicable) - Visually inspect to ensure the system is operational; monthly,
<br />f
<br />V
<br />complete the separate cathodic protection Inspection form.
<br />✓
<br />Motor Operated Valves (MOVs) Air Leak -Listen for air leaks
<br />Piping Supports -Ensure supports are in good condition, sturdy; inspect for signs of rust or damage.
<br />Automatic Gates - Ensure gates open and close property and all safety features (sensor loops, contact alarms,
<br />/
<br />lights, sounds) work correctly. Look for obvious signs of damage to gate operator, rollers, chains, hydraulic
<br />V
<br />pumps
<br />Walkthrough Gates - Ensure gates are closed and locked and show no signs of damage or unauthorized entry
<br />✓
<br />✓
<br />Off-site Drain Varves -Ensure valves a2 closed and locked when not in use and show no signs of damage
<br />Video Cameras - Ensure cameras are present and show no obvious signs of damage. Check monitorinside to
<br />i
<br />ensure they are working properly, are in focus and are ad)usted to provide maximum viewing
<br />✓
<br />''.Dike
<br />Walls - Inspect walls for damage, points for potential leaks during spill (ex: animal burrows, cracks)
<br />Fencellne - Visuallyinspect the fenceline forholes in fencing, sagging broken barbed wire, gaps underfencing,
<br />Y
<br />:
<br />vegetation growing into fencing, suspicious packagesfpeople near fencing, signs of unauthorized entry
<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 />/
<br />4{.
<br />Manifold Area - Ensure there are no signs of leaks; valves that are not in use are dosed and locked, product
<br />V/
<br />n,
<br />�1
<br />labels are correct F
<br />_
<br />Sears and Locks - Ensure all seals and locks are in place and show no signs of tampering
<br />^
<br />a
<br />Dock Security Checks • Walk length of dock ispectin , above and below; verify all gates are closed and locked
<br />—'
<br />at alf times, dock buildings kept locked when dock unattended; check for hose leaks; check lighting at night
<br />i
<br />Pump OH Pumps - Visuallyinspect for leaks, listen for excessive or unusual noise when running, verify oil in
<br />i;
<br />"•:
<br />lubricator, check pressure gauges, verify valves locked
<br />,��
<br />Leaks - Look for signs of dnp or leaks. Pay close attention M welds, seams, valves and nozzles.
<br />Tank Information Stenciling -.Ensure fire diamond is present not faded and correct. Ensure stenciling is correct
<br />(product, levels of concern, valve identification)
<br />Tags/Decals - Update storage tank in-service tagsidecals (Ex: Last time inspected, Cleaning dates, Capacity,
<br />etc.)
<br />i'
<br />- Floating Suction Level Indicator - Verify floating suction level indicator is moving with product sales/receipts
<br />✓;
<br />Tank Shell - Visually inspect for bulges, dents or signs of corrosio.01S
<br />__�
<br />A/n
<br />Monitoring Well - Visually inspect to ensure .veli is free of water product and vapors.
<br />rNNW
<br />"
<br />= Rags - Ensure there are no regslabsorbent pads laying about
<br />,,- Electrical Cabinets - Ensure all cabinets are tightened dosed and locked
<br />Ak IQ/
<br />Driver Restroom - Ensure cleanliness, check vandalism
<br />/
<br />Drips and Spills - Look for evidence of product that could be a sign of a leak and could be a slipping hazard.
<br />Y/
<br />Take corrective action immediately
<br />Test Room - Ensure UeanUness, samples appropriately labeled and stored; ensure exhaust fans are
<br />operational; lock room as appropriate
<br />Trash - Remove all trash and debris; empty trash pans
<br />,?J—. mN(
<br />Banta Terminal Last Updated: 04/.
<br />E,1N1r i0NVF7 aTAL HEALTH
<br />
|