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<br />FEB 2 5 2016
<br />Daily Terminal Yard Inspection Checklist ENV!1--ioN MENTAL
<br />F.�9
<br />Terminal: N "'
<br />Week d_ '���,�/
<br />NOTE Enter v If OK, X if corrective action is necessary (i.e, repair, replacement, etc), or I d does not apply (i.e. couldn't sump filters due to no loads) Provide detail of corrective actions taken
<br />in comfollowing
<br />ment section the checklist, If a gauge reading Is requested, enter the reading rather than a check mark.
<br />Tasks below are performed during each shirt unless Indicated otherwise
<br />MON TUE. I WE
<br />THUR - _ � �FPJ SAT _ Su
<br />ITEM
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<br />�D N D N Q N
<br />0! N l D "N D H 0
<br />'-:ti-- .fl. t -.
<br />AN -
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<br />J
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<br />1
<br />A{sawground Plping and Flange Leaks -Visually inspect for drips and oaks, par8cularfy at connection points
<br />end flanges. Yisuasy inspec I Range and blind bolts. Look for signs of damage andforcorroslon. Ensure there are
<br />arrows showing flow direction. Ensure piping Is clearfy marked with product se+vice.{Re/er to API 570, section
<br />5.12 for Piping inspection Code, AP! 1637 for Markingkabeling)
<br />r
<br />�J
<br />i
<br />Cathodic Protection System (where applicable) - Visually inspect to ensure the system is operational; monthly.
<br />complete the separate cathodic protection inspection form.
<br />s/
<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 ofrusf or damage.
<br />/
<br />`
<br />Y
<br />✓
<br />Automatic Gates - Ensure gates open and Gose property 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 A10 <.r/L. r&4.--Z-Z.AMq
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<br />NL
<br />Walkthrough Gates - Ensure gates are closed and locked and show no signs of damage or unauthorized entry
<br />OH -site Drain Valves - Ensure valves are closed and locked when not In use and show no signs of damage
<br />t/
<br />Video Cameras -Ensure cameras are present and show no obvious signs of damage. Check monitor inside to
<br />ensure they are working property, are in focus and are adjusted to provide maximum viewing
<br />Dike Walls - Inspect walls for damage, points for potential leaks during spill (ex animal burrows, cracks)
<br />v
<br />Y
<br />Fancetine - t✓suaily inspect the fenceline for holes in fencing, sagging broken barbed wire, gaps under fencing,
<br />vegetation growing into fencing, suspicious packageslpeopie near fencing, signs of unauthorized entry
<br />✓
<br />Valves - Look far product leaks and drips, Ensure valves are in the correct position and locked when not in use,
<br />Ensure water draw and roof drain valves are closed and locked when not in use
<br />Ma nifold 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 />Seats and Locks - Ensure all seals and locks am in place and show no signs of tampering
<br />Dock Security Checks - Walk length of dock ispecting above and below; verity all gates are closed and locked
<br />at all times, dock buildings kept locked when dock unattended; check for hose leaks, check lighting at night
<br />✓
<br />X
<br />Pump off Pumps - Visually inspect for leaks listen for excessive orunusuai noise when running, verify oil in
<br />lubricator check pressure gauges, verify valves locked
<br />a. -
<br />Ai1ZONEiiHlJlki[}.Ti�l INS
<br />f
<br />Leaks - Look for signs ordrip or leaks. Pay Gose attention to welds, seams, valves and nozzles.
<br />Tank Information Stenciling - Ensure fire diamond is present, not faded and crowed Ensure stenciling is correct
<br />(product, levels of concern, valve identification)
<br />/
<br />v
<br />Tagst0ecals - Update storage tank kr-service tagsrdecals (Ex Last time Inspected, Cleaning dates, Capacity,
<br />etc.J
<br />/
<br />✓
<br />t/
<br />.
<br />Floating Suction Level Indicator - Verity floating suction level Indicator is moving with product satea mcelpts
<br />Tank Shell - Visually Inspect for bulges, dents orsigns ofcorrosion.
<br />iy
<br />L/
<br />✓
<br />Monitoring Well Vsuaflyin.spect M ensure well Is free of water, product and vapors
<br />s r
<br />Rags - Ensure there are no ragslabsorbent pads laying about
<br />I
<br />JElectr1c2l 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 hazard
<br />Take corrective action immediately
<br />V,r
<br />Test Room - Ensure cleanliness, samples appropriately labeled and stored; ensure exhaust fans are
<br />operational, lock room as appropriate
<br />Trash - Remove all trash and debris, empty trash cans
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