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4I -E-1 ", . T, Daily Terminal Yard inspection Checklist FEB 2 5 2016 Terminal: Week NOTE. Enter J if OK, X if corrective action is necessary (i.e , repair• replacement, etc), or I if does not apply (i e , couldn't sump fikers due to no loads) Provide detail of corrective actions taken in comment section following the checklist It a gauge reading is requested, enter the reading rather than a check mark. Tasks below are Derformed durfno each shift unless indicated otherwise. MON TUE Y1EQ THUR FRI SAT I SUN ITEM _ D 'N D 1 N D I N I D N D N D U.N D .N Aboveground Piping and Flange Leaks -Visually inspect for drips and leaks, particularly at connection points and flanges. Visuallylnspec t flange and blind bolts Look for signs ofdamage andlor corrosion Ensure there are arrows showing flow direction. Ensure piping is deafly marked with product service (Refer to API 570, section 5.12 for Piping Inspection Code, API 1637 for Mafking&abaling) Cathodic Protection System (where applicable) • Visually inspect to ensure the system Is operational: monthly, complete the separate cathodic protection inspection torr. Motor Operated Valves (MOVs) Air Leak - Listen for air leaks Piping Supports - Ensuresupports are in good condition, sturdy, Inspect for signs of rust or damage ✓ Automatic Gatos - Ensure gates open and dose property and all safety features (sensorloops contact viamrs. lights, sounds) work correctly. Look for obvious signs of damage to gate operator rollers, chains, hydraulic pumps ( Waikthrough Gates - Ensure gates are dosed and locked and show no signs of damage or unauthorized entry / v Ott -site Drain Valves - Ensure valves are dosed and locked when not In use and show no signs of damage + , V 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 ✓ If Dike Walls - inspect walls for damage, points for potential leaks during spill (ex animal burrows, cracks) / Fenceline - Visually Inspect the lanceline for holes in fencing, sagginglbroken barbed wire. gaps under fencing, vegetation growing into fencing, suspicious packages/people near fencing, signs of unauthorized entry / Valves - Look for product leaks and drips, Ensure valves are in the correct position and locked when not in use. V Y Ensure water draw and roof drain valves are dosed and locked when not in use Y ✓ Manifold Area - Ensure there are no signs of leaks, valves that are not In use are dosed and locked, product valve labels are correct -- I A Seats and Locks - Ensure all seats end locks are in place and show no signs of tampering / Dock Security Checks - Walk length of dock rspecting above and below; verity all gates are dosed and locked IV at all times dock buildings kept locked when dock unattended; check for hose leaks, check lighting at night ✓ / Pump OH Pumps - Visually inspect for leaks, listen for excessive or unusual noise when running, verity oil in s/ lubricator, check pressure gauges, verify valves locked % Y Leaks - Look for signs of ddp or leaks Pay dose a:fention to welds, seams, valves and nozzles. Tank Information Stenciling - Ensure fire diamond is present, not faded and correct. Ensure stenciling is correct v (product, levels of concern valve Identification) I iTsgslDecals - Update storage tank in-service lagVdecals (Ex Last lime Inspected, Cleaning dates, Capacity etc) ---------- 4'' Floating Suction Level Indicator - Venly floating suction level indicator is moving with product sales/receipts Tank Shell -Visually inspect for bulges, dents or signs of corrosion. Monitoring Well - Vlsuelly inspect to ensure well is tree of water, product and vapors. iaok LW ✓ �/ "y Rags - Ensure there are no ragstabsorbent pads laying about il Electrical Cabinets - Ensure all cabinets are tightened dosed and locked — Driver Restroom - Ensure cleanliness check vandalism ✓ / ✓ V Drips and Spirts - Look for evidence of product that could be a sign of a leak and could be a slipping hazard Take corrective action immediatety, Test Room - Ensure deankness, samples appropriately labeled and stored, ensure exhaust tans are operational lock roam as appropriate Trash • Remove all trash and debris, empty trash cans