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Daily Terminal Yard I pection Checklist
<br />Terminal:
<br />Week
<br />NOTE: Enter J if OK, X if corrective action is necessary (i.e., repair, replacement, etc), or I it does not apply (i.e., couldn't sump filters 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 />Tasks below are performed during each shift unless indicated otherwise.
<br />MON TUE -W.yED ;:7HUR FRI ---4I T ^SUN - -
<br />D N D N. D ft, D ,. N D N D N D' N ITEM ?:
<br />Aboveground Piping and Flange Leaks - Visuallyinspect fordrips and leaks, particularly at connection points
<br />J and flanges. Visually inspec t flange and blind bolts. Look for signs of damage and/or corrosion. Ensure there are
<br />arrows showing flow direction. Ensure piping is Dearly marked with product service. (Refer to Apt 57o, section
<br />5.12 for Piping Inspection Code: API 1637 for Marking2abering)
<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 />✓ F
<br />Motor Operated Valves (MOVs) Air Leak - Listen for air leaks
<br />Piping Supports -Ensure supports am in good condition, stun*, inspect for signs of rust or damage.
<br />✓
<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 gale operator, rollers, chains, hydraulic
<br />pumps
<br />Walkthrough Gates - Ensure gates are closed and locked and show no signs of damage or unauthorized entry
<br />off-site Drain Valves - Ensure valves are dosed 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 />r
<br />ensure the working y are g property, are in focus and are adjusted to provide maximum viewing
<br />'.i iV.?K,
<br />Dike Walls - Inspect walls for damage, points for potential leaks during spill (ex: animal burrows, cracks)
<br />'
<br />Fenceline - Visuallyinspect the fenceline torholes in fencing, sagging broken barbed wire, gaps underfendng,
<br />vegetation growing into tenting, suspicious packages/people near fencing. signs of unauthorized entry
<br />1
<br />Valves - Look for product leaks and drips, Ensure valves are in the correct position and locked when not in use;
<br />-4
<br />Ensure water draw and roof drain valves are dosed and locked when not in use
<br />✓ �,
<br />Manifold Area - Ensure there are no signs of leaks; valves that are not in use are closed and locked; product
<br />f
<br />valve labels are correct
<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; verify all gates are dosed and locked
<br />at all times, dock buildings kept locked when dock unattended; check /or hose leaks: cneCk lighting 8t night
<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 />G.
<br />�
<br />Leaks -Look for signs of drip or leaks. Pay dose 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, levels of concern, valve identification)
<br />t-
<br />J
<br />Tags/Decals - Update storage tank in-service tags/decals (Ex: Last time inspected, Cleaning dates, Capacity,
<br />etc.)
<br />✓ ?
<br />✓
<br />.r
<br />Floating Suction Level Indicator - Verify floating suction level indicator is moving with product seleslreceipts
<br />'.
<br />Tank Shelf - Visually inspect for bulges, dents or signs of corrosion.
<br />J /' -4, '
<br />Monitoring Well - Visually inspect to ensure welits free of water product and vapors
<br />J:;
<br />Rags - F_nsure there are no rags/abso bent pads Paying about
<br />Electrical Cabinets -Ensure all cabinets are tightened dosed and
<br />Driver Restroom - Ensure cleanliness, check vandalism
<br />777
<br />Drips and Spills - Look for evidence ofproduct that could be a sign
<br />s .
<br />Take corrective action immediately.
<br />/ y V
<br />Test Room - Ensure cleanliness, samples appropriately labeled and stored, ensure exhaust fans are
<br />operational, lock room as appropriate
<br />s l _
<br />Trash - Remove all trash and debris, empty trash cans
<br />0,)e I(OV 12130
<br />Banta Terminal
<br />Last Updated: 04 11/13
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