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Daily Terminal Yard Inspection Checklist
<br />Terminal
<br />Week
<br />FEB 2 5 2010
<br />ENVIRONMEN TAIL
<br />)TE Enter 4d OK, X if corrective action is necessary (I e, repav, replacement, etc), or/ it does not apply (t e, couldn't sump fitters due to no loads) Provide detail of corrective act ons taken
<br />comment section following the checklist If a gauge reading Is requested, enter the reading rather than a check mark
<br />Tasks below are performed dunn•o each shift unless indicated otherwise.
<br />' MON _TUE
<br />WED
<br />THUR
<br />FR!
<br />SAT SUN
<br />ITEM
<br />D� N D N
<br />D N
<br />-
<br />D N
<br />D N
<br />D N D N
<br />i - - ;-rc ,t' a • i'. +'rte } ,�. .,:�:, w x
<br />✓
<br />Aboveground Piping and Flange Leaks -Visually inspect tordrips and leaks, particularly of connection points
<br />and flanges. Visually inspec t Range and blind bolls. Look for signs of damage and corrosion Ensure thereare
<br />arrows showing Now direction. Ensure piping is dearly marked with product service (Refer to API 570, section
<br />5.12 for Piping inspection Code, APt 163 7 for Markr'ng2abeling)
<br />j%
<br />f
<br />✓
<br />Cathodic Protection System (where applicable) - Visually inspect to ensure the system is operational, monthly,
<br />complete the separate cathodic protection inspection form.
<br />(/
<br />f
<br />Motor Operated Valves (MOVs) Air Leak - Listen for air leaks
<br />/
<br />Piping Supports - Ensure supports are In good condition, sturdy; inspect for signs of rust ordamage.
<br />f
<br />/
<br />✓
<br />Automatic Gates - Ensure gates open and dose property and all safety features (sensorloops, contact alarms,
<br />lights, sounds) work correctly Look for obvious signs of damage to gate operator, rollers, chains, hydraulic
<br />pumps
<br />Walkthrough Gates - Ensure gates are closed and locked and show no signs of damage or unauthorized entry
<br />✓
<br />J
<br />`(
<br />v
<br />Ott -site Drain Valves • Ensure valves are closed and locked when not in use and show no signs of damage
<br />✓
<br />,/
<br />!
<br />-
<br />Video Cameras -Ensure cameras are present and show no obvious signs of damage, Check monitor inside to
<br />ensure they are working properly, are in focus and are adjusted to provide maximum viewing
<br />Dike Walls - inspect watts for damage, pants for potenbeileaks during spill (ex animal burrows, cracks)
<br />Fen catino - Visually inspect the fenceiine for holes in fencing. saggingl broken barbed wire, gaps underfendng.
<br />vegetation growing into fencing, suspicious packagesfpeople near fencing, signs of unauthorized entry
<br />/
<br />v
<br />✓
<br />Valves - Look for product leaks and drips, Ensure vatves 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 />f/'
<br />✓
<br />Manifold Area -Ensure (here are no signs of leaks, valves that are not in use ora dosed and lacked; product
<br />valve labels are correct _
<br />J
<br />Sells and Locks -Ensure all seats and locks are in place and show no signs of tampedng
<br />i
<br />Dock Security Checks - Walk length of dock ispecting above and below, verify all gates are closed and locked
<br />at all hmes dock buildings kept locked when dock unattended, check for hose leaks, check lighting at night
<br />tf
<br />`i
<br />Pump Off Pumps - Visually inspect for leaks listen for excessive or unusual noise when running, verity al in
<br />lubricator, check pressure gouges, verity valves locked
<br />NO
<br />tat
<br />A
<br />v
<br />Leaks - Look for signs of drip or leaks- Pay dose affenbbn to welds, seams valves and nozzles
<br />✓,
<br />i
<br />Tank Information Stenciling - Ensure fire diamond is present. not faded and correct Ensure stenciling is correct
<br />(product levels of concern, valve identification)
<br />'�
<br />t
<br />Tago/Decals - Update storage tank In-service tagshtecals (Ex Last time inspected, Cleaning dates, Capacity.
<br />etc) —
<br />v
<br />t/
<br />Floating Suction Level Indicator - Verity floating suction level indicator is moving with product saleVreceipts
<br />a/
<br />✓
<br />Tank Shell - V7suaily inspect for bulges, dents or signs of corrosion
<br />Monitoring Well - Visually inspect to ensure well is free of water, product and vapors.
<br />- -
<br />JRags • Ensure there are no ragsfabsorbent pads laying about
<br />Electrical Cabinets - Ensure all cabinets are tightened dosed and locked
<br />a
<br />Driver Restroom - Ensure cleanliness. check vandalism
<br />✓
<br />✓
<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 immediafety
<br />f
<br />r
<br />/
<br />Test Room - Ensure cleanliness, samples appropriately labeled and stored, ensure exhaust fans are
<br />operational, lock room as appropnale
<br />Trash - Remove all trash and debris, empty trash cans
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