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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 / 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 />MON <br />TUE2:�yilED <br />-.�'..T:"uR <br />�.,. _;RI <br />'? T <br />";?'sSUN <br />_ •., n . <br />ITEM _. <br />D N <br />D '. N D <br />=i N <br />D ';'N <br />D ', N <br />D {� <br />D N <br />Aboveground Piping and Flange Leaks -Visually inspect for drips 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 there are <br />+ <br />Y <br />arrows showing flow direction. Ensure piping is dearly marked with product service. (Refer to API 570, section <br />^ <br />5.12 for Piping Inspection Code: API 1637 for Marking/Labefing) <br />Cathodic Protection System (where applicable) - Visually inspect to ensure the system is operational; monthly, <br />✓ <br />complete the separate cathodic protection inspection form. <br />Motor Operated Valves (MOVs) Air Leak - Listen for air leaks <br />- <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 properly 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 />V/ <br />Off-site Drain Valves - Ensure valves are 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 monitor inside to <br />ensure they are working property, are In focus and are adjusted to provide maximum viewing <br />t <br />Dike Walls - Inspect walls for damage, points for potential leaks during spill (ex.' animal burrows, cracks) <br />� <br />Fenceline - Visually inspect the fenceline for holes in fencing, sagging broken barbed wire, gaps under fencing, <br />vegetation growing into fencing, suspicious packages/people 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 />✓ <br />Ensure water draw and roof drain valves are closed and locked when notin use <br />c- <br />Manifold Area - Ensure there are no signs of leaks; valves that are not in use are dosed and locked; product <br />✓ <br />valve labels are correct <br />:i <br />Seals and Locks - Ensure all seals and locks are in place and show no signs of tampering <br />- <br />Dock Security Checks - Walk length of dock ispecting above and below,' veiny an gates are nosed and rocked <br />s <br />at all times, dock buildings kept locked when dock unattended, check for hose leaks: check lighting at night <br />s � <br />o- <br />Pump Off Pumps - Visually inspect for leaks, listen for excessive or unusual noise when running, verity ori in <br />lubricator, <br />check pressure gauges, verify valves locked <br />Leaks - Look for signs of drip or leaks. Pay Gose attention to welds, seams, valves and nozzles. <br />Tank Information Stenciling -.Ensure fire diamond is present not faded and correct. Ensure stenciling is correct <br />(product, <br />levels of concern, valve identification) <br />�:. <br />Tags/Decals - update storage tank in-service tags/decals (Ex: Last time inspected. Cleaning dates, Capacity, <br />f <br />f,, etc.) <br />J <br />t <br />Floating Suction Level Indicator - Verify floating suction level indicator is moving with product saleslreceipts <br />Tank Shell - Visuallylnspectforbulges,dentsorsignsofcorrosion. <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 />Pit Drips and Spills - Look for evidence ofproduct that could be a sign of a leak and could be a slipping hazard <br />_ Take corrective action immediately. <br />r. s;Test Room - Ensure cleanliness, samples appropriately labeled and stored; ensure exhaust fans are <br />° operational; lock room as appropriate <br />tT :Trash <br />- Remove all trash and debris; empty fresh cans <br />e <br />?i - <br />Banta Terminal <br />Last Updated: 04/11/13 <br />ENVIRONi\ie::.: AL H" O ,—I <br />Cr — rt IT <br />�I <br />