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Daily Terminal Yard In. Checklist Terminal Week FEB 2 5 2016 ENV` R0MA E NTAL NOTE Enter v if OK, X it corrective alien is necessary (i e , repair. replacement, e!c), or t it does not apply (i E couldn't sump fillers due to no loads) Provide dela I of corrective actions taken in comment section following the checklist If a gauge reading is requested, enter the readong rather than a check mark Tasks below are r^rfarmed dur•- each shill unless indicated olhenvise _ MVrwIUt Y u 1"UK FRl SAT SUN J ITEM D N D N D N D N D N D N :D=—D T6W YARD Aboveground Piping and Flange Leaks -Visually inspect far drips and leaks particularly at connection points and flanges VisuaAy inspec f flange and blind bolts Look for signs of damage and/or com asion Ensure thereare Lr arrows shooing flow direction Ensure piping is dearly marked with product se,nrce (Refer to APi 570, section 5.12 for Piping Inspection Code APi 1637 for Markingtabeting) ✓ ✓ ,/ Cathodic Protection System (where applicable) - Visually inspect to ensure the system Is operational, monthly complete the separate cathodic protection Inspection form. / Motor Operated Valves (MOVs) Air Leak - Listen for airleaks ✓ ✓ ✓ Piping Supports - Ensure supports are in good coni sturdy inspect for signs of rust or damage Automatic Gates - Ensure gates open and close property and all safety features (sensor loops, contact alarms. tights, sounds) work correctly Look for obvious signs of damage to gate operator• rollers, chains, hydraulic pumps Walkthrough Gates - Ensure gates are dosed and locked and show no signs of damage or unauthorized entry t ✓ Off-site Drain Valves - Ensure valves are dosed and locked when not in use and show no signs of damage (/ Video Cameras Ensure cameras are present and stto•v no obvious signs of damage Check monitor inside to ensure they are working properly, are in focus and are adjusted to provide maximum viewing (/ ✓ ✓ j Dike Walls - Inspect watts for damage. points for potential teaks during spill (ex animal burrows, cracks) Fencellne - Visually inspect the fenceline for holes in fencing saggingibroken barbed ivire gaps under forcing, ✓ L vegetation growing into fencing, suspicious packageZpeople near fencing signs of unauthorized entry �/ ✓ Valves - Look for product leaks and drips Ensure valves are in the correct position and locked when not'n use. Ensure water draw and root drain valves are closed and locked when not in use ✓ Manlfold Area - Ensure there are no signs of leaks, valves that are not in use aria dosed and locked, product IJ ✓ valve labels are correct ✓ % t Seals and Locks - Ensure all seats and locks are In place and show no signs of tampering Dock Security Checks - Walk length of dock ispectng above and below verify alt gates are cased and locked a! all times, dock buildings kept locked when dock unattended, check for hose leaks, check fighting at night ✓ .� Pump Off Pumps -Visually inspect for leaks listen for excessive or unusual noise when running, verify ell m 1 i (lubricator, check, pressure gauges, verify valves locked Y A R¢YEG TAWJNSYEC'UQN 4x.Z— — ✓ ✓ j/ Leaks Look for signs of drip or leaks Pay close attention to welds seams, valves and nozzles Tank Information Stenciling - Ensure fire diamond is present, not laded and correct Ensure stendr+ng is correct (product, levels of concem, valve identification) a/ 1/ TagslDecals - Update storage tank in-service tagsldecals (Ex Last time inspected Cleaning dales, Capacity (etc) Floating Suction Level Indicator Verify floating suction level indicator is moving with product safeslrece/pts '� ✓ �/ ✓ ✓ !✓ Tank Shell - Visually inspect forbulges, dents orsigns of corrosion �/ ✓ Monitoring Well - Visually inspect to ensure well is free of water, product and vapors ✓ V Rags - Ensure there are no ragsi'absorbent pads laying about __ ✓ ✓ ,Electrical Cabinets -Ensure all cabinets are tightened dosed and locked ; I (Driver ✓ Restroom - Ensure cleanliness. check vandalism ✓ Drips and Spills - Look for evidence of product that could be a sign of a leak and could be a slipping hazar>y Take correctve acbon immediately ✓ ✓ Test Room - Ensure cleanliness samples appropriately labeled and stored ensure exhaust fans are operational, lock room as appropriate L, Trash - Remove all trash and debris, empty trash cans