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FEB 2 5 2016
<br />Daily Terminal Yard_Lnspection Checklist ENNIRONMENTAL
<br />Terminal: n HA1 �WE�S�
<br />Week
<br />NOTE. Enter J If OK, X H corrective action is necessary (i e , repair, replacement, etc), or I if does not apply (i e , couldn't sump fitters due to no loads) Provide deta I of corrective actions taken
<br />in comment section following the checklist If a gauge reading is requested, enter the reading rather than a cheO mark
<br />Tasks below are performed during each shift unless indicated otherwise
<br />MONTUE WEp THUR FRI SAT SUN ITEM r
<br />F D N_ D N D N D N D N D N I N
<br />Baru 7e.T ;,,
<br />`
<br />/
<br />✓
<br />Aboveground Piping and Flange Leaks -Visually inspect for drips and leaks, particularly at connection points
<br />and flanges. Visually inspect Range and blind bolts Look for signs of damage andiar corrosion Ensure there an-
<br />rearrows showing flow direction. Ensure piping is Beady marked with product service (Refer to API 570. section
<br />arrows
<br />5.12 for Piping Inspection Code, AP! 4637 for Markinglabefing)
<br />V
<br />v
<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 />✓
<br />,/
<br />Motor Operated Valves (MOVs) Air Leak -Listen for air leaks
<br />V
<br />,�
<br />✓
<br />Piping Supports - Ensure supports are in good condition, sturdy, Inspect for signs of rust or damage
<br />✓
<br />/
<br />V
<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 are dosed and locked and show no signs of damage or unauthorized entry
<br />V/
<br />Off-slte 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 moniforinside to
<br />ensure they are working properly, are in focus and are adjusted to provide maximum viewing
<br />✓
<br />✓
<br />V
<br />Y
<br />J
<br />Dike Walls - Inspect walls fordsmage, points forpotentialleaks during spIll (ex animal burrows. cracks)
<br />J
<br />/
<br />V
<br />✓
<br />/
<br />Fencetine - Visually inspect the fencetine for holes in fencing, saggingr broken barbed wire, gaps under fencing,
<br />vegetation growing into fencing, suspicious packagesrpeopfe near fencing, signs of unauthorized entry
<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 />t
<br />/
<br />Y
<br />,
<br />Manifold Area - Ensure there aro no signs of leaks, valves that are not in use are dosed and locked, product
<br />valve labels are correct
<br />✓
<br />✓
<br />Seals and Locks - Ensure all seats and locks are in place and show no signs or tampering
<br />Dock Security Checks - Walk length of dock ispecting above and below, verify all gates are dosed and locked
<br />at all hates, dock buildings kept locked when dock unattended; check for hose leaks, check lighting at night
<br />YYY
<br />[-J,
<br />_ /
<br />V
<br />Pump Off Pumps . Visually inspect for leaks, listen for excessive or unusual noise when running, verily oil in
<br />lubricator check pressure gauges verity valves locked
<br />--- --
<br />ADOVM9OL0f3 TAPAS] il5FECTION
<br />J✓
<br />/
<br />/
<br />1J
<br />/
<br />Leaks - Look for signs of drip orleaks Pay close attention to welds, seams, valves and nozzles
<br />/
<br />V
<br />Tank Information Stenciling - Ensure fire diamond is present, not laded and tarred. Ensure stenciling is correct
<br />(product, levels of concern, valve Identification)
<br />I
<br />/
<br />V
<br />/
<br />V
<br />Tags/Decals - Update storage tank fn -service tags/decals (Ex Last time inspected Cleaning dates Capacity
<br />etc)
<br />f
<br />_
<br />Floating Suction Level Indicator - Verity floating suction level indicator is moving with product salesheceipts
<br />f
<br />Tank Shell -Visually inspect forbulges,dents orsigns ofcorrosion
<br />i
<br />f
<br />r
<br />Monitoring Well - Visually inspect to ensure well is free of water product and vapors
<br />_
<br />T
<br />Rags - Ensure there are no ragsvabsorbent pads laying about
<br />Elettrical Cabinets -Ensure all cabinets are lightened closed and locked —
<br />✓
<br />/
<br />'Driver
<br />Restroom - Ensure cleanliness, check vandalrsm
<br />Y
<br />/
<br />Y f
<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 />y
<br />Y
<br />r
<br />Test Room - Ensure cleanliness, samples appropriately labeled and stored. ensure exhaust fans are
<br />operational lock room as appropriate
<br />Remove all trash and debris, empty trash cans
<br />If
<br />JTrash
<br />Baru 7e.T ;,,
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