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tz I V E L
<br />Daily Terminal Yard Inspection Checklist FEB 2 5 2016
<br />Terminal
<br />Week
<br />NOTE Enter J d OK, X d corrective action is necessary (i e , repair, replacement, etc), or I if does not apply (I a couldn't sump filters due to no loads) Provide detail of correct ve 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 />a
<br />MON
<br />D N
<br />TUE -
<br />WED THUR FRI SAT SUN
<br />M -
<br />D N
<br />D . N D - N ? D
<br />N D _ N D N
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<br />✓
<br />Aboveground Piping and Flange Leaks • Visually inspect for drips and leaks, particularly at connection points
<br />and Ranges. Visually Inspec t flange and blind bolts Look for signs of damage and/or corrosion Ensure there are
<br />shoning now direction Ensure piping is dearly marked with product service (Refer to API 570, section
<br />5 11 for Piping inspection Code, API 1637 for Maddng&abefing)
<br />✓
<br />/
<br />V/
<br />s%
<br />,�
<br />!
<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 />Motor Operated Valves (MOVs) Air Leak - Listen for a;rleaks
<br />PIping Supports - Ensure supports are In good condition, sturdy; inspect for signs of rust or damage �-
<br />I
<br />f
<br />i�
<br />/
<br />y
<br />AutomaLlc Gates • Ensure gates open and dose 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 />pumps
<br />Walkthrough Gates - Ensure gates am dosed and locked and show no signs of damage or unauthorized entry
<br />+/
<br />✓
<br />Off -sits Drain Valves - Ensure valves are dosed and locked when not use and show no signs of damage
<br />I%
<br />✓
<br />Video Cameras - Ensure cameras are present and show no obvious signs of damage Check monitor in side to
<br />ensure they art, working property, are in focus and are adjusted to provide maximum viewing
<br />a�
<br />Dike Walls - Inspect walls for damage, points for potenbal leaks during spill (ex animal burrows, cracks)
<br />/
<br />✓
<br />Fencellne - Visually inspect the fenceline for holes in fencing, saggingrbroken barbed wire gaps under fencing,
<br />vegetation growing into fencing, suspicious packages/people near fencing, signs of unauthorized entry
<br />✓
<br />f
<br />(
<br />Valves - Look for product leaks and drips, Ensure valves ars in the correct position and locked when not in use
<br />Ensure water draw and roof drain valves are dosed and locked when not in use
<br />Y
<br />✓
<br />/
<br />V
<br />Manifold Area - Ensure there are no signs of leaks, valves that are not In use are dosed and locked, product
<br />valve labels are correct _
<br />✓
<br />✓
<br />✓
<br />Seals and Locks -Ensure all seals and locks are in place and show no signs of tampering
<br />14 Dock Security Checks - Walk length of dock ispecbng above and below, verify all gates are dosed and locked
<br />at all times dock buildings kept locked when dock unattended, check for hose leaks, check fighting at night
<br />f
<br />V
<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 />'
<br />RA
<br />1W
<br />"/
<br />L/
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<br />Leaks - Look for signs of ddp or leaks Pay ciose attention to welds, seams, valves and nozzles
<br />Tank InformatJon Stenciling - Ensure fire diamond is present, not faded and correct. Ensure stenciling 1s correct
<br />(product, levels of concern, valve identification) -
<br />✓
<br />✓
<br />V4"
<br />Tags/Decats - Update storage lank in-service tagsidecals (Ex Last time inspected Cleaning dates, Capacity
<br />etc)
<br />j/
<br />V
<br />f
<br />Floating Suction Level Indicator - Verify floating suction level lndicatorls moving with product salesheceipfs
<br />Tank Shell - Visually inspect for bulges, dents or signs of corrosion.
<br />✓
<br />�/
<br />Y
<br />Monitoring Well - Visually inspect to ensure well Is free of water, product and vapors
<br />Rags - Ensure there am no rags/aWorbent pads laying about
<br />Electrical Cabinets - Ensure all cabinets are tightened dosed and locked
<br />Driver Restroom - Ensure cleanliness. check vandalism
<br />V
<br />✓
<br />Drips and Spills - Look forevidence of product that could be a sign Of a leak and could be a slipping hazard
<br />Take corrective action immediately _
<br />(/
<br />Test Room • Ensure deankness, samples appropriately labeled and stored; ensure exhaust tans are
<br />operational lock room as appropriate
<br />Trash - Remove all trash and debris, empty trash cans
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