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FEB 2 5 2016 Daily Terminal Yardlnspgction Checklist Terminal. Week r - NOTE Enter d if OK X a corectrve action is necessary (i e , repair, replacement etc) or ! A does not apply (1 e , .,ldn t sump filters due to no Ieads) ProvxSe detail of corrective actions taken m comment section folk),Mng the checklist t a gauge reading is requested, enter the reading rather than a check mark Tasks below are performed during each shit! unless indicated otherwise MONTUE Y1t5D TiIUR PAI SAT SUN ----- —' ITEM 0 N D N D N D N D N D N D. N YARD / (/ Aboveground Piping and Plango Leaks - Visually inspect for drips and leaks, particularly at connection points and nanges Visually inspec t Range and blind balls. Look for signs of damage and/or corrosion Ensure there are arrows showing now direction Ensure pJping is clearly marked Kith product service (Peter to API 570, section 5 12 for Piping fnspection Code. API 1637 for Marking/Lobeling) Cathodic Protection System (where applicable) • Visually inspect to ensure the system is operational, monthly. complete the separate cathodic protection Inspection form. t% Motor Operated Valves (MOVs) Air Leak - Listen farairleeks t✓ ✓ ✓ Plping Supports -Ensure supports are in good condition, stunly; inspect for signs of rust or damage. / / V Automatic Gates - Ensure gates open and close property and all safety features (sensorioops, contact alarms. lights, sounds) work correctly Look for obvious signs of damage to gate operator, rollers, theins, hydraulic pumps Wal kthrough Gates -Ensure gates are closed and locked and show no signs of damage or unauthorized entry 4 ✓ ✓ Oft -site Draln Valves - Ensure valves are Closed and locked when not In use and show no signs of damage V V Video Cameras - Ensure cameras are present and show no obvious signs of damage. Check monitor inside to ensure they am working properly, are in locus and are adjusted to provide maximum viewing -4v Dike Walls • Inspect walls for damage, points for polential leeks dufing spill (ex animal burrows, cracks) V ✓ i ✓ Penceline - V,sualiy inspect the fenceline forholes in fencing, saggingrbroken barbed wire, gaps underfencing. vegelabon growing into fencing, suspicious package.Vpeopte nearfencing, signs of unauthorized entry Y Valves • L?ok for product leaks and drips, Ensue valves are in the correct position and tocked when not in use Ensure water draw and roof drain valves are closed and locked when not in use / V / t/ ✓ Manifold Area - Ensure there are no signs of leaks, valves that are not in use are closed and locked, product valve labels are Correct ✓ ,� Seals and Locks • Ensure all seals and locks are in place and show no signs of tampering / V Dock Security Checks - Walk length of dock ispectlng above and below, verity all gates are closed and tacked 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 lubricator check pressure gauges, venfy, valves locked ABOVWR PEI iTDN: t Leaks - Look for signs cf dnp or leaks Pay dose attention to welds, seams, valves and nozzles. t/ Tank Information Stendling - Ensure fire diamond is present, not faded and correct. Ensure stenciling is correct (product. levels of concem, valve identifkabon) ✓ ✓ / V TagalDecals - Update storage tank in-service tagsldecals (Ex Last time inspected, Cleaning dates, Capacity. etc ) I Floating Suction Levet Indicator - Venfy noadng suction levet indkatoris moving with product sa/esheceipf5 ✓ Tank Shell - Visually inspect for bulges dents orsigns of corrosion. ✓ ✓ ✓ Monitoring Well - Visually inspect to ensure well is tree of water, product and vapors. Rags - Ensure there are no rags/absorbent pads laying about '7r/ y `i ✓ Electrical Cabinets - Ensure all Cabinets are tightened dosed and locked Drlver Restroom - Ensure cleanliness, check vandalism c ✓ Drips and Spills - Look for evidence of product that could be a sign of a leak and could be a slipping hazard Take corrective action immediately ✓ J✓ ' J Test Room - Ensure dearfiness, samples appropriately fab qed and stored, ensure exhaust fans arra operational, lock room as appropriate `y Trash - Remove all trash and debris, empty trash cans