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Daily Terminal Yard inectio�ecklist FEB 2 2016 Terminal Week f : R NOTE Enter d d OK. X it corrective action is necessaryp p ) apply ( p ) Tit r1�C � TT, (� e , repair replacement. etc or i A does not I i e .couldn't sum fullers due to no bads Providtdetailti torr tve'adbris taken in comment section following the checklist It a gauge reading Is requested enter the reading rather than a check mark Tasks below are oenbrmed dunna each sh n unless indcafed otherwise. MON TUE WED TNUR FTt1 SAT SUN I ITEM D N D N I D N D N D N4 D I N I D I N Aboveground Piping and Flange Leaks -Visually Inspect for drips and leaks, particularly at connection points and flanges Visually inspect flange and blind bolls. Look for signs of damage andlorcorrosion. Ensure there are arrows showing flow direction Ensure piping is clearly marked with product service (Refer to API 570, section 5.12 for Piping Inspection Code, APi 1637 for Maukcingrl abeling) Cathodic Protection System (where applicable) - Visually inspect to ensure the system is operational; monthly, v complete (he separate cathodic protection inspection form v f i — Motor Operated Valves (MOVs) Air Leak -Listen for air leaks ✓ -- Piping Supports - Ensure supports are in good condition, sturdy, inspect for signs of rust or damage. I )✓ ✓ ✓ Automatic Gates - Ensure gates open and Gose properly and all safety features (sensor loops, contact alarms, lights, sounds) work correctly Look for obvious signs of damage to gate operator, rollers, chains, hydraulic pumps Watkthrough Gates - Ensure gates are closed and locked and show no signs of damage or unauthorized entry `! ✓ '� L i ON-slto 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 monitorinside to ensure they are ivoiVng property, are in focus and are adjusted to provide maximum viewing ✓ ✓ Olke Wails - Inspect walls for damage points for pctential leaks during soil (ex animal burrows, cracks) Fencaline - Visually inspect the fenceline for holes in fencing, sagging/ broken barbed cairn, gaps under fencing, vegetation growing into fencing suspicious packagesrpeople near fencing, signs of unauthorized entry ✓ / V Valves -Look for product leaks and drips, Ensure valves are 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 / Manifold Area - Ensure there are no signs of leaks, valves that aro not in use are closed and locked; product t/ I/ valve labels are correct ✓ / t/ Seats and Locks - Ensure all seals and locks are in place and show no signs of tampering / Dock Security Checks - Walk length of dock Ispecting above and below, verily all gates are closed and locked / ✓ f Y I at all times. dock buildings kept locked when dock unattended; check for hose teaks; check fighting at night / ✓ f Pump Off Pumps • Visuatly inspect for leeks listen for excessive or unusual noise when running, verifyal in Y lubricator, check pressure gauges, verify valves locked Pw ASM QjM bQ, M Leaks - Look for signs of drip or leaks Pay close allenUon to welds, seams, valves and nozzles. ✓ 'V I Tank Information Stenciling - Ensure fire diamond Is present, not faded and correct. Ensure stenciling is correct (product, levels of concern, valve identification) I/ / Togs/Decals - Update storage tank in-service tags/deca)s (Ex Last time inspected. Cleaning dates, Capacity, V �/ etc) V ✓' % r Floating Suction Level Indicator •Verily Roaf'ng suction lever indicator is moving with product salesJrecelpls T a/ Tank Shell - Visually inspect for bulges, dents or signs of corrosion. ✓ �/ _ P Monitoring Well - Visually inspect to ensure well is free of water, product and vapors .r ./ Rags • Ensure there are no ragslabsorbent pads laying about Electrical Cabinets -Ensure all cabinets are tightened dosed and locked Driver Restroom - Ensure cleanliness, check vandalism V/ �/ Drips and Spills - Look for evidence of product that could be a sign of s leak and could be a slipping hazard ✓ * Take corraclive action immediately i✓ v �: Test Room - Ensure cleanliness, samples appropriately labeled and stored, ensure exhaust fans are operational, lock room as appropriate All'r _,Trash -Remove all trash and debris, empty trash cans