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Daily Terminal Y Terminal Week �i , � 'r.1 E "'I FEB 2 5 2016 pection Checklist ENV'zo IONMENTAL T_ NOTE Enter d if OK. X d corrective action is necessary (i e , repau, replacement, etc), or/ if does not apply (i a couldn't sump fitters due to no bads) Provide detail of corrective adions taken in comment section following the checklist If a gauge reading is requested enter the reading rather than a check mak Tasks below are performed duan,; each shill unless indicated otherwise MON TUE WED ' THUR FlU SAT SUN [TEM D N D N D N D N D N D N D N Aboveground Piping and Flange Leaks -Visually inspect for drips and leaks, pattcularly at connection points ✓ and flanges. Visually inspec t flange and blind bolls. Look for signs of damage and/or corrosion. Ensure there are arrows showing flow direction Ensure Aping is dearly marked with product service. (Refer to API 570, section 5 12 for Piping Inspection Code. API 1637 for Markingitabefing) / Cathodic Protection System (where applicable) -Visually inspect to ensure the system is operaVanat monthly, complete the separate cathodic protection inspection form. Motor Operated Valves (MOVs) Air Leak • listen for air leaks a/ Piping Supports - Ensure supports are in good condition, sturdy,' Inspect for signs ofrust or damage. ✓ ✓ ✓ Automatic Gates - Ensuregates open and Gose properly and all safety features (sensorloops, contact alarms. lights, sounds) work correctly. Look for obvious signs of damage to gate operator, rollers, chains, hydraulic Yi pumps Walkthrough Gates -Ensure gates are closed and locked and show no signs of damage or unauthorized entry ✓ ✓ Off -sits, Drain Valves - Ensure valves are dosed and locked when not in use and show no signs of damage ✓ f ✓ Video Cameras - Ensure cameras are present and show no obvious signs of damage. Check monitor inside to ensure they are working property are in focus and are adjusted to provide maximum viewing ✓� ✓ / Dike Walls - Inspect walls for damage, points forpolential leaks during spill (ex. animal barrows, cracks) Fencellne - Visually inspect the fencelrne for holes in fencing, sagging broken barbed wim, gaps under fencing, vegetation growing into fencing, suspicious packages/people nearfencing, signs of unauthorized entry Va Ives -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 fucked when not in use Manifold Area -Ensure there are no signs of leaks, valves that are not in use are dosed and locked, product ✓ valve labels are correct Seals 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. verify all gates am dosed and locked 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 l lubricator, check pressure gauges verity valves locked A v ✓ Leaks - Look for signs of drip orleaks Pay dose attention to welds, seams, valves and nozzles ✓ / / Tank Information Stenciling - Ensure fire diamond Is present, not laded and correct Ensure stenciling is correct V (product, levels of concern, valve identificalion) ✓ Tagsmecals - Update storage tank in service tags/decals (Es Last time inspected. Gleaning dates, Capacity etc) _ Floating Suction Level Indicator - Verify floating suction level indicatoris moving with product seles/receipts ✓ ! Tank Shell - Visually inspect for bulges, dents or signs of corrosion. ✓ Monitoring Well - Vlsuaty inspect to ensure well is free of water, product and vapors •v FP - . j Y Rags - Ensure them are no ragVabsorbent pads laying about ✓ Electrical Cabinets - Ensure all cabinets am lightened dosed and locked Driver Restroom - Ensure cleanliness, check vandalism L/ ✓ Drips and Spills - Look for evidence of product that could be a sign of a leak and could be a slipping hazard r Take corrective action immediately V s/ Test Room - Ensure cleanliness. samples appropriately labeled and stored, ensure exhaust Fans are operational, tock room as appropriate _ ✓ t Trash -Remove all !rash and debris empty trash carts