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FEB 2 5 2016
<br />Daily Terminal Yard Inspection Checklist
<br />Terminal , Y�, ENVIRONMENTAL
<br />Week
<br />(NOTE: Enter J d OK, X A convolve action is necessary (I e , repair, replacement, etc), or I if doei not apply (i e, couldn't sump finers 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 />Tasks below are performed dunna each shift unless indiealed nlherwise
<br />?J,
<br />MON
<br />r TUE
<br />SbtWED;-
<br />UR
<br />'FRI
<br />,SAT
<br />SUN r
<br />ITEM
<br />N
<br />D FN
<br />0
<br />11N
<br />I D
<br />111N
<br />D
<br />I N
<br />I D jN
<br />D
<br />J 0 VN {, s
<br />✓
<br />Aboveground Piping and Flange Leaks -Visually Inspect fordnps and leaks, particularly at connection points
<br />7.
<br />and Ranges Visually inspec t flange and blind bolts. Look for signs of damage and/or corrosion Ensure there are
<br />arrows showing flow direction Ensure piping is dearly marked with product service (Refer to APi 570. section
<br />1
<br />_
<br />5 12 for Piping lnspecabn Code, API 1637 for Marking1tabe6ng)
<br />,/ .
<br />✓
<br />+
<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 />TM
<br />Motor Operated Valves (MOVs) Air teak -Listen for air leaks
<br />i
<br />✓
<br />Piping Supports -Ensure supports are In good condition, sturdy, inspect for signs of rust or damage
<br />/
<br />'
<br />t/
<br />Automatic Gates - Ensure gates open and dose properly and all safety features (sensor loops, contact alarms,
<br />x
<br />/
<br />✓ ",
<br />/
<br />V
<br />✓
<br />lights, sounds) work correctly Look for obvious signs of damage to gate operator, rollers, chains. hydraulic
<br />i-
<br />Pumps
<br />�/
<br />Walkthrough Gates -Ensure gates are dosed and locked and show no signs of damage or unauthorized entry
<br />"%
<br />�}
<br />✓'
<br />z
<br />OR -site Drain Valves - Ensure valves are dosed and locked when notin use and show no signs of damage
<br />N
<br />/ '
<br />J
<br />✓
<br />—
<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 foals and are adjusted to provide maximum viewing
<br />C�
<br />F-
<br />Dike Walls - Inspect walls for damage, pants forpotential leaks during spill (ex animal burrows, cracks)
<br />f
<br />✓
<br />�/
<br />L/
<br />Fencellne - Visually Inspect the fenceline for holes in fencing, sagging/broken barbed wife gaps under fencing,
<br />(✓
<br />vegetation growing into fencing, suspicious packages/people near fencing, signs of unauthodzed entry
<br />/
<br />J
<br />tValves
<br />e;
<br />3
<br />—
<br />-Look for product teaks and drips. Ensure valves are in the correct position and locked when not in use
<br />Ensure draw drain dosed and locked when not in use
<br />water and roof valves are
<br />Manifold Area - Ensure there are no signs of leaks, valves that ere not in use ata dosed and locked, product
<br />valve labels are correct
<br />Seals and Locks • Ensure all seals and locks are in place and show no signs of tampering
<br />f
<br />Dock Security Checks - Walk length of dock ispecbng above and below., verily all gates are dosed and locked
<br />at all times dock buildings kept locked when dock unattended, check for hose leaks, check iighhng at night
<br />Pump Off Pumps - Vlsualy inspect for leaks listen forexcessive or unusual noise when running, very oil in
<br />lubricator, check pressure gauges, verify valves locked
<br />,
<br />r
<br />i
<br />Leaks - Look Jor signs of drip orleaks Pey dose attention to welds, seams, valves and nozzles
<br />✓
<br />J
<br />Tank Information Stenciling - Ensure fire diamond is present, not laded and coned. Ensure stenciling Is correct
<br />(product, levels of concern, valve identification)
<br />J
<br />✓
<br />TagslDecals - Update storage tank in-service tags/decals (Ex Last time inspected. Cleaning dates, Capacity
<br />etc)
<br />/
<br />Floating SucUon Level Indicator - Verity floating suction level mdicatoris moving with product satesneceipts
<br />Tank Shell _ Visually Inspect for bulges dents or signs of corrosion
<br />Monitoring Weil - Visually inspect to ensure well Is free of water, product and vapors.
<br />'
<br />Rags - Ensure them are no rags/absorbent pads laying about
<br />c
<br />JElectrical Cabinets - Ensure all cabinets are tightened dosed and locked
<br />`+•.
<br />+J
<br />Driver Restroom - Ensure cleanliness, check vandalism
<br />✓
<br />".
<br />Drips and Spills - Look for evidence of uct that could be a sin of a leak and could be a slipping P P Prod 0 hazard
<br />- Take corrective acbbn immediately
<br />Test Room - Ensure cleanliness, samples appropriately labeled and stored, ensure exhaust fans are
<br />operational. lock room as appropriate
<br />Trash - Remove all fresh and debris. empty trash cans
<br />?J,
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