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<br />Daily Terminal Yard InspE
<br />(NOTE: Enter � 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
<br />actions taken In comment section following the checklist. If a gauge reading is requested, enter the reading rather than a check mark.
<br />Tasks belosi are oerformed durino each shift unless indicated nthprwisp
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<br />TUE WED THUR FRI SAT SUh1a:e
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<br />D D D D D D
<br />ITEM
<br />Aboveground Piping and Flange Leaks - Visually inspect for drips and leaks, particularly at
<br />connection points and flanges. Visually inspec t flange and blind bolts. Look for signs of damage and/or
<br />✓
<br />corrosion. Ensure there are arrows showing flow direction. Ensure piping is clearly marked with product
<br />service. to API 570, 5.12 for Piping Inspection Code; API 1637 for
<br />V
<br />�/
<br />(Refer section MarkingiLabeling)
<br />Cathodic Protection System (where applicable) - Visually inspect to ensure the system is operational,
<br />monthly, complete the separate cathodic protection inspection form.
<br />✓
<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 properly and all safety features (sensor loops, contact
<br />alarms, lights, sounds) work correctly. Look for obvious signs of damage to gate operator, rollers,
<br />chains, hydraulic pumps
<br />Wal kthrough Gates - Ensure gates are closed and locked and show no signs of damage or
<br />unauthorized entry
<br />Offsite Drain Valves - Ensure valves are closed and locked when not in use and show no signs of
<br />✓
<br />damage
<br />/
<br />Video Cameras - Ensure cameras are present and show no obvious signs of damage. Check monitor
<br />inside to ensure they are working are in focus and are adjusted to maximum viewing
<br />✓
<br />properly, provide
<br />Dike Walls - Inspect walls for damage, points for potential leaks during spill (ex: animal burrows,
<br />cracks)
<br />Fenceiine - Visually inspect the fenceline for holes in fencing, sagging/broken barbed wire, gaps under
<br />fencing, vegetation growing into fencing, suspicious packagesr'peopie near fencing, signs of
<br />unauthorized entry
<br />/
<br />Valves - Look for product leaks and drips; Ensure valves are in the correct position and locked when
<br />not in use; Ensure water draw and root drain valves are closed and locked when not In use
<br />Manifold Area - Ensure there are no signs ofleaks; valves that are not in use are closed and focked,-
<br />product valve labels are correct
<br />Seals and Locks - Ensure all seals and locks are in place and show no signs of tampering
<br />Dock Security Checks - Walk length of dock ispecting above and below; verify all gates are closed
<br />and locked at all times, dock buildings kept locked when dock unattended'' check for hose leaks; check
<br />lighting at night
<br />/
<br />Pump Off Pumps - Visually inspect for leaks, listen for excessive or unusual noise when running, verify
<br />oil in lubricator, check pressure gauges, verify valves locked
<br />Leaks - Look for signs of drip or leaks. Pay close attention to welds, seams, valves and nozzles.
<br />./
<br />Tank Information Stenciling - Ensure fire diamond is present, not faded and correct. Ensure stenciling
<br />is correct (product, levels of concern, valve identification)
<br />Tags/Decals - Update storage tank in-service tagsfdecals (Ex: Last time inspected, Cleaning dates,
<br />'
<br />Capacity, etc.)
<br />Floating Suction Level Indicator- Verify floating suction level indicator is moving with product
<br />salesireceipts
<br />Tank Shell - Visually inspect for bulges, dents or signs of corrosion.
<br />�/
<br />/
<br />✓
<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 />✓
<br />v
<br />Electrical Cabinets - Ensure all cabinets are tightened closed and locked
<br />Driver Restroom - Ensure cleanliness, check vandalism
<br />Drips and Spills - Look for evidence of product that could be a sign of a leak and could be a slipping
<br />hazard. Take corrective action immediately.
<br />/
<br />/
<br />Test Room - Ensure cleanliness, samples appropriately labeled and stored; ensure exhaust fans are
<br />operational, lock room as appropriate
<br />�i
<br />Trash - Remove all trash and debris, empty trash cans
<br />Banta Terminal
<br />MAY 2017
<br />Last Updated: 04/11/13
<br />EAV1 ONN "i -AL HEALTH
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