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C� 4'a E"I ED
<br />FEB 2 5 2016
<br />ENVIRONMENTAL
<br />Daisy Terminal Yard Inspect'n Checklist H��IT"-" nF�:ART!V!=N!T
<br />Terminal
<br />Week 72 /
<br />NOTE Enter d d OK, X if corrective action is necessary (i.e , repair, replacement, etc) or 14 does not apply (i e , couldn't sump fillers due to no loads) 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 during each shit( unless indicated otherwise.
<br />f— 1tQN TUE WED THUR FRf SAT SUN --
<br />r D N D N D N D N D N D. N D N ITEM
<br />- ;•.; YARD ,,,.` u ,{ x k
<br />Aboveground Piping and Flange Leaks - Visually inspect for daps and leaks, particularly at connection points
<br />and flanges 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 1s clearly marked with product service (Refer to API 570, section
<br />5, 12 for Piping inspection Code, API 1637 for Marking t abeling)
<br />Cathodic Protection System (where applicable) - Visually inspect to ensure the system is operational; monthly,
<br />6� complete the separate cathodic protection inspection form.
<br />Motor Operated Valves (MOVs) Air Look - Listenforairleaks —
<br />Piping Supports - Ensure supports are in good condition, sturdy, inspect for signs or rust or damage
<br />Automatic Gates - Ensure gates open and dose property and all safety features (sensor loops, contact alarms,
<br />y/ lights, sounds) work correctly. Look for obvious signs of damage to gate operator, rollers, chains, hydraulic
<br />t pumps
<br />Watkthrough Gates -Ensure gates are dosed and locked and show no signs of damage or unauthorized entry
<br />✓ r Offsite Oral Valves -Ensure valves are dosed and locked when not in use and show, no signs of damage
<br />Vidoo Cameras - Ensure cameras are present and show no obvious signs of damage Check monitorinside to
<br />✓ ensure they are working property are in focus and are adjusted to provide maximum viewing
<br />!� Dike Wails - Inspect walls for damage, pants for potential leaks during spill (ex animal burrows, cracks)
<br />/ vFencellne - Visually inspect the fenceline forholes in fencing, saggingrbroken barbed Kim gaps under fencing,
<br />✓ r✓ vegetation growing into fencing, suspicious packages/people near fencing, signs of unaulhonzed 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 />T— Manifold Area • Ensure there are no signs of leaks, valves that are not In use are dosed and locked, product
<br />valve labels ere correct
<br />Seals and Locks - Ensure all seals and locks are in place and show no signs of tampering
<br />4
<br />Dock Security Checks - Walk length of dock ispecting above and below; verify all gates are dosed and locked
<br />y at all times, dock buildings kept locked when dock unattended, check for hose leaks, check lighting at night
<br />!% Pump Off Pumps - V.-sually inspect for leaks listen forexcessive orunusual noise when running. verify oil in
<br />lubricator. check pressure gauges, verify valves locked
<br />V r,
<br />Leaks - Look for signs of duct or eaks Pay dose allention to welds, seams, valves and nozzles
<br />Tank Information Stenciling - Ensure fire diamond is present, not faded and correct Ensure stenciling is correct I
<br />(product, levels of concern, valve idenbfication)
<br />f v ✓ ✓ 1' Tags/Decals - Update storage tank in-service legs/decals (Ex Last time inspected. Cleaning dates, Capacity
<br />r etc )
<br />I ✓ e/ Floating Suction Level indicator Very Heating suction level indicator is moving with product setesheceipls
<br />✓
<br />j-
<br />+/
<br />1.
<br />Tank Shell - V�soanymspectforbulges, dents orsigns ofcoaosion
<br />Monitoring Well - Visualry inspect to ensure well is free of wafer, product and vapors
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<br />.N. -
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<br />'-'}Nx r�`-lir qhs .�-'��'f�;�'•�yi�. S'`§�y ii•K Y� -
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<br />Rags - Ensure there are no rogslabsorbent pads laying about
<br />t
<br />✓
<br />v
<br />Electrical Cabinets - Ensure all cabinets are tightened dosed and locked
<br />✓
<br />✓ _
<br />Driver Restroom - Ensure deanfiness, check vandalism
<br />1
<br />y r vr/
<br />I _J
<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 conectve action immediately
<br />y , ✓ I / ✓ Nest Room - Ensure cleanliness, samples appropriately labeled and stored; ensure exhaust fans are
<br />operational, lock mom as appropriate
<br />r ` ✓T �.� T Trash - Remove all trash and debris, empty trash cans
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