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Daily Terminal Yard Inspection Checklist Terminal: Week INOTE: Enter V it OK, X If Corrective action is necessary (i.e., repair, replacement, etc), or I N Goes not apply (i.e., couldn't sump filters 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. Tasks below are performed during each shift unless indicated otherwise J-. Banta Terminal Trash -Remove all trash and debris' empty trash cans MAY 1L 6 Z01!; Last Updated: 04/11/13 EN`JI^0NN"_.';TAL H`ALT1A C'7�T MON TUE'- WED THUR 'FRt '.^SAT SUN D:N D ,-N -- ITEM - D N I D I N D -N D N D ..N �.:00 Aboveground Piping and Flange Leaks -Visually inspect for drips and leaks, particularly at connection points ✓ and flanges. Visually inspec t flange and blind bolts. Look for signs of damage and/or corrosion. Ensure there are arrows showing flow direction. trisum is clearly ✓ ✓ piping marked with product service.(Refer to API 570, section 5.12 for Piping Inspection Code; API 1637 for Marking2abeling) J ✓ Cathodic Protection System (where applicable) - Visually inspect to ensure the system is operational, monthly, f _ ; cromplete the separate cathodic protection inspection form. '� / `' t/ ✓ Motor Operated Valves (MOVs) Air Leak - Listen for airleaks '� ' ✓ Piping Su - Ensure supports P 9 orts PP are in good condition sturdy,' inspect for signs ofrust or damage. Automatic Gates - Ensure gates open and Gose properly and all safety features (sensorloops, contact alarms, lights, sounds) work correctly. Look for obvious signs o1 damage to gate operator,milers, chains, hydraulic pumps / ✓ Walkthrough Gates -Ensure gates are closed and locked and show no signs of damage or unauthorized entry ✓ A ' Off-site Drain Valves - Ensure valves are closed 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 properly, are in focus and are adjusted to provide maximum viewing ✓ ^`' Dike Walls - Inspect walls for damage, points for potential leaks during spill (ex: animal burrows, cracks) Ileancellne - Visually inspect the fencefina for holes in fencing, sagging broken barbed wire, gaps under fencing, vegetation growing into fencing, suspicious packegesipeople near fencing, signs of unauthorized entry Valves - Look for product leaks and drips; Ensure valves am in the correct position and locked when not In use; Ensure water draw and roof drain valves are closed and locked when not in use Z'. Manifold Area - Ensure there are no signs of leaks; valves that are not in use are closed and locked; product valve labels are correct =: 141", i Seals and Locks -Ensure all seals and locks are in piece and show no signs of tampering _ Dock Security Checks - Walk length of dock ispectinq above and below, verlfy all gates a2 closed and locked S 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 noise when running, verify oil in lubncator check pressure gauges, verify valves locked r� Leaks - Look for signs of dnp 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 correct v x.c (product, levels of concern, valve identification) J / Tags/Decals - Update storage tank in-service tags/decals (Ex: Last time inspected, Cleaning dates, Capacity, r etc.) Floating Suction Level indicator - Verify floating suction level indicator is moving with product salestreceipts 'Ilet j _ TankShell- Vfsua/y Inspect for bulges, dents orsigns ofcorrosion. =Y: Monitoring Well -visually inspect to ensure well is free of water, product and vapors. Rags - Ensure there are no rags abso bent pads laying about Electrical Cabinets - Ensure all cabinets are lightened closed and locked 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 t - Y Take corrective action immediately. k tx; n Test Room - Ensure cleanliness, samples appropriately labeled and stored; ensure exhaust fans are 7 operalionall lock room as appropriate J-. Banta Terminal Trash -Remove all trash and debris' empty trash cans MAY 1L 6 Z01!; Last Updated: 04/11/13 EN`JI^0NN"_.';TAL H`ALT1A C'7�T