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� L" �� <br />- i ` A EE " V E D <br />FEB 2 5 2016 <br />Daily Terminal Yard�=T" <br />on Checklist <br />Terminal_ _ ENVIRONMENTAL <br />Week1\ ,i '-Cr�r1 <br />NOTE Enter q it OK X if corrective action is necessary (i e , repair, replacement etc) or/ if does not apply (i a couldn't sump filters due to no bads) Provide detail of corrective actions taken <br />in comment section following the checklist If a gauge reading is requested enter the reading rather than a check mark <br />Taakv hnlnw am rwdnrmnd amino nnrh ehiR unrneo :n�f;�niva nrhen.wee <br />MON <br />TUE <br />WED I —T HU <br />FRi <br />ISATI SUN I ITEM <br />1 D _N D N <br />D N <br />D <br />N <br />D N 1 D 1 H <br />I D LN <br />Q. <br />;]TV5 <br />✓ <br />i/ <br />Aboveground Piping and FIanga Leaks • Visually inspect for drips and leaks, particularly at connection points <br />and flanges Visually inspec I Range and blind bolts, Look lar signs of damage and/or corrosion. Ensure there are <br />arrows showing flow direction Ensure piping Is clearly marked with product seMce {Refer to API 570, section <br />12 far Piping Inspection Code API 1637 for Marking2abeling) <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 />Motor Operated Valves (MOVs) Air Leak -Listen for air leaks <br />✓ <br />✓ <br />PI fn Supports -Ensure supports are in good condition, sturdy- inspect for signs of rust or damage. <br />1/ <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 />PUMAS <br />Walkthrough Gates -Ensure gates are dosed and locked and show no signs of damage or unauthohzed entry <br />t/ <br />V., <br />✓ <br />Off-sfte Drain Valves - Ensure valves are closed and locked when not in use and show no signs of damage <br />j" <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 />f <br />✓ <br />Dike Walls - Inspect wells for damage, points for potential Peaks during split (ex animal burrows, cracks) <br />Fencellne - Visually inspect the fenceline for holes in fencing, saggingrbroken barbed wire, gaps under fencing, <br />vegefation growing into fencing, suspicious packages/people near fencing, signs of unauthorized entry <br />✓' <br />t✓ <br />+V <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 closed and locked when not in use <br />t/ <br />✓ <br />✓ <br />✓ <br />Manifold Area - Ensure there are no signs of leaks, valves that are not M use are dosed and locked. product <br />valve labels are correct <br />l <br />v <br />i <br />/ <br />r <br />Seals and Locks - Ensure ail seals and locks are in place and show no signs of tampering— <br />Dock Security Checks - Walk length of dock ispecting above and below; verify all gates are closed and locked <br />at all limes, dock buildings kept locked when dock unattended; check for hose leaks, check lighting at night <br />j <br />✓ <br />Pump OH Pumps - Visually inspect forleaks, listen for excessive or unusual noise when running verify oil in <br />lubricator, check pressure gauges, verify valves locked <br />y/ <br />Leaks - Look forsigns ofdnp orleaks Pay close attention to welds, seams, valves and nozzles <br />i <br />✓ <br />a/ <br />✓ <br />Tank Information Stenciling - Ensure fire diamond is present, not faded and correct. Ensure stenciling is correct <br />(product, levels of concem valve identification) <br />✓ <br />v <br />Togs/Decals - Update storage tank in-service tagshfecals (Ex Last time inspected. Cleaning dates, Capacity <br />etc) _ <br />Floating Suction Level Indicator - Verify floating suction level indicator is moving with product salesheceipts <br />T <br />Tank Shall _ Visuallyinspect forbulges, dents origns of corrosion. <br />✓ <br />✓ <br />✓ <br />Monitoring Well • Visually inspect to ensure well is free of wafer, product and vapors. <br />! Rags - Ensure there am no rags/absorbent pods laying about <br />t/ <br />t/ <br />a/ <br />Electrical Cabinets - Ensure all cabinets am tightened dosed and locked <br />60'/ <br />Quiver Restroom - Ensure cleanliness, check vandalism <br />6/ <br />Drips and Spills - Look for evidence of product that could be a sign of a leak end could be a slipping hazard <br />Take corrective action immediately <br />V <br />Test Room - Ensure cleanliness, samples appropriately labeled and stored; ensure exhaust fans are <br />operational lock mom as appropriate <br />Trash - Remove all trash and debris. empty trash cans <br />s <br />