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Daily Terminal Yard i
<br />Terminal:
<br />Week
<br />FEB 2 5 2016
<br />ENVIRONMENTAL
<br />tion Checklist NGALTY nC:PAPTyMKlr
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<br />NOTE: Enter Jif OK, X if corrective action is necessary (i e , repair, replacement, etc), or I if does not apply (i e , couldn't sump filters due to no bads) Provide detail of correctwe 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 air nnrrnrmpd durino aarh shM e,nlptc intlir Wf nlha cies
<br />MON TUE
<br />7_ -WED
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<br />FRI
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<br />7,—N-1 apw
<br />D N D: N
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<br />I D N
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<br />1011 W,
<br />Mill
<br />Aboveground Piping and Flange Leaks - Visually inspect for drips and leaks, Particularly at connection points
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<br />and flanges. Visually inspec t flange and blind bolls. Look forsigns of damage and/or corrosion. Ensure there are
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<br />✓
<br />arrows showing flow direction Ensure piping Is clearly marked with product service (Refer to API 570, section
<br />5 12 for Aping inspection Code, API 1637 for Markinplabeling)
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<br />✓
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<br />Cathodic Protection System (where applicable) • Visually inspect to ensure the system is operational, monthly,
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<br />complete the separate cathodic protection inspection form.
<br />✓
<br />Motor Operated Valves (MOVs) Air Leak - Listen farairleaks
<br />Piping Supporta -Ensure supports am in good condition, sturdy,' inspect for signs of rust or damage
<br />Automatic Gates - Ensure gates open and dose property and all safety features (sensorioops, contactalarms.
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<br />lights, sounds) work correctly Look for obvious signs of damage to gate operator, rollers, chains, hydraulic
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<br />PUMPS
<br />Walkthrough Gates - Ensure gates are dosed and locked and show no signs of damage or unauthorized entry
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<br />Ott•alte pram Valves - Ensure valves am dosed and locked when not In use and show no signs of damage
<br />Video Cameras - Ensure cameras are present and show no obvious signs of damage Check monitor inside to
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<br />ensure they are working property, am In focus and are adjusted to provide maximum viewing
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<br />✓ ;
<br />Dike Walls - Inspect walls for damage, points for potential leaks during spill (ex animal burrows, cracks)
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<br />Fencellne - Ysually inspect the tenceLne for hoies In lendng, segginybroken barbed wire, gaps underfencing.
<br />Into fencing, fencing,
<br />vegetation growing suspicious packagesrpeople near signs of unauthorized entry
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<br />✓
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<br />Valves - Look for product leaks and drips, Ensure valves are in the correct position and locked when not in use.
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<br />Ensure water draw and roof drain valves are closed and locked when not in use
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<br />Manifold Area - Ensure there am no signs otleaks, valves that are not in use are closed and locked, product
<br />valve labels are correct
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<br />✓
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<br />Seals and Locks - Ensure all seats and locks are in place and show no signs of tampering
<br />Dock Security Checks - Walk length of dock ispecting above and below; verity ail gates am closed and locked
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<br />at all times, dock buildings kept locked when dock unattended,- check for hose leaks, check lighting at night
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<br />Pump On Pumps - Visually inspect for leaks listen for excessive or unusual noise when running, verily oil in
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<br />lubncator, check pressure gauges, verify valves locked
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<br />✓
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<br />Leaks - Look for signs of drip orleaks Pay dose attention to welds, seams, valves and nozzles.
<br />Tank information Stenciling - Ensure Are diamond is present, not faded and correct Ensure stenaling is correct
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<br />✓
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<br />(product. levels ofconcem, valve identification)
<br />TagsMecals - Update storage tank in-service tags,,decals (Ex. Last time inspected, Cleaning dates, Capacity
<br />etc.)
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<br />✓
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<br />Floating Suction Level Indicator - Verify floating suction level indicator is moving with product sales/receipts
<br />Tank Shell - Visually inspect for bulges, dents or signs Of corrosion.
<br />✓
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<br />'' Monitoring Well - Visually inspect to ensure wellis free of water: product and vapors.
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<br />✓
<br />Rags - Ensure there are no rags/absorbent pads laying about
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<br /># Electrical Cabinets - Ensure all cabinets am tightened dosed and locked
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<br />y; Driver Restroom - Ensure cleanliness. check vandalism
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<br />Drips and Spills - Look for evidence of product that could be a sign of a leak and could be a slipping hazard
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<br />Take corrective action Immediately
<br />✓
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<br />Test Room •Ensucleanliness, samples appropriately labeled and stored, ensure exhaust fans are
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<br />operational, lock room as appropriate
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<br />Trash - Remove all fresh and debris empty fresh cans
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