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Daily Terminal Yard Inspection Checklist FEB 2 5 2016
<br />Terminal IVIL�oA•
<br />Week " "I! / -7.1, -2 FdZ18 �
<br />NOTE Enter J it OK, X if corrective ad ion is necessary (i e , repair, replacement, etc), or/ d does not apply (i.e., couldn't sump fitters due to no bads) Provide" jkfof corrective actions taken
<br />in comment section following the checklist It a gauge reading Is requested, enter the reading rather than a &eck mark
<br />Tasks below are oertormed during each shift unless indicated otherwise.
<br />MON I TUE WED THUR
<br />I FRi
<br />I SAT
<br />SUN
<br />ITEM
<br />D N D N D N D N
<br />D N
<br />D
<br />N
<br />D N
<br />tC-` <r�' 'f! .}
<br />_ ".:,,�,. ,.�'5'A."-itZr'-Y
<br />I
<br />Vand
<br />Aboveground Piping and Flange leaks - Visually Inspect for drips and leaks, particularly at connection points
<br />Reages. Visually Inspect flange and blind bolts. Look for sign$ of damage and/orcormslon. Ensure there are
<br />arrows showing flow direction. Ensure piping is dearly marked with product service (Refer to APi 570, section
<br />5 12 for Piping inspection Code, API 1537 for Markinglabeling)
<br />y
<br />✓
<br />L
<br />J
<br />a
<br />Cathodle Protection System (whew applicable) - Visually inspect to ensure the system is operational,, monthly.
<br />complete the separate cathodic protection Inspection form.
<br />Motor Operated Valves (MOVs) Air Leak - Listen for airleaks
<br />✓
<br />Piping Supports - Ensure supports ere In good condition, sturdy; Inspect for signs ofrust or damage
<br />✓
<br />✓
<br />�l
<br />Automatic Gates - Ensure gates open and dose properly 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 am dosed and locked and show no signs of damage or unauthorized entry
<br />✓
<br />Off-site Drain Valves - Ensure valves are 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
<br />ensure they are working property, are In focus and are adjusted to provide maximum viewing
<br />✓
<br />✓
<br />Dike Walls -inspect walls for damage, points for potential leaks during spill (ex animal burrows, cracks)
<br />t
<br />✓
<br />✓
<br />+/
<br />Fenceline -Visually inspect the fenceline for holes in fencing, sagging/ broken barbed wire, gaps under fencing,
<br />vegetation growing into fencing, suspicious packages/people near fencing, signs of unauthorized entry
<br />✓
<br />Valves - Look for 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 dosed and locked when not in use
<br />✓
<br />✓'
<br />(
<br />f
<br />Manlfold Area - Ensure there are no signs of leaks, valves that are not in use are dosed and locked, product
<br />labels are correct
<br />✓
<br />✓
<br />_valve
<br />iSeais and Locks • Ensure all seals and locks are In place and show no signs of tampering
<br />Dock Security Checks - Walk length of dock ispeccfrng above and below; verify all gates are dosed and locked
<br />at aft times, dock buildings kept locked when dock unattended; check for hose leaks, check lighting at night
<br />-
<br />Pump Off Pumps - Visually inspect for leaks, listen for excessive or unusual noise when running, verity off In
<br />lubricator, check pressure gauges verily valves locked
<br />N. A
<br />� ,. T
<br />Jr
<br />Leaks -Look for signs of drip orleeks Pay dose attention to welds, seams, valves and nozzles.
<br />�
<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 />Tags/Decals - Update storage tank In-service tags/decefs (Ex Last time inspected, Cleaning dates, Capacity
<br />etc)
<br />I
<br />j ✓`
<br />s/
<br />✓
<br />Floating Suction Leval Indicator -Verify floating suction levet indicatoris moving with product sales/receipts
<br />r
<br />t/
<br />Tank Shelf - Vlsualty Inspect for bulges. dents orsigns of corrosion.
<br />-
<br />011.
<br />14
<br />Monitoring Well - Visually Inspect to ensure well Is free of water, product and vapors.
<br />AMU
<br />/
<br />W
<br />fiS
<br />Raps - Ensure there are no ragVebsorberrt pads laying about
<br />✓
<br />Electrical Cabinets • Ensure all cabinets am tightened dosed and tacked _^
<br />✓ ,. a/
<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 />'
<br />Test Room - Ensure cleanliness samples appropriately labeled and stored; ensure exhaust tans are
<br />operational, lock room as appropriate
<br />f. 'I
<br />JTrash - Remove as hash and debris, empty trash cans
<br />
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