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<br />Daily Terminal Yard Inspection Checklist `" -W
<br />FEB 2 5 2016
<br />Terminal ,N-(�,
<br />Week rrA
<br />Imp H Fe —I 10i
<br />NOTE Enter V d OK. X if corrective action is necessary (i.e , repair, replacement etc) or I rt does not apply (i e , couldn't sump filters due to no bads r F1 ken
<br />in comment section following the checklist. It a gauge reading is requested enter the reading rather than a check mark EA! TI'S DPARTMID IT
<br />Tasks below are performed during each shift unless indicated otherwise
<br />MON
<br />TUE WED
<br />r•?THtJ11 FRt LSAT SUN
<br />fT�isMa:
<br />D.
<br />N
<br />D N D
<br />,.:N D
<br />N D N D '. N D___N-1
<br />)'
<br />Rags - Ensure there are no ragshbsorbant pads laying about
<br />at all times, dock buildings kept locked when dock unattended, check for hose leaks check lighting aI night
<br />Ji`
<br />J
<br />;
<br />ElecVicai Cabinets -Ensureall cabinets are bghtened dosed and looked
<br />Aboveground Piping and Flange Leaks -Visually inspect for drips and leaks, particularly at connection points
<br />,� ✓ 1
<br />V/
<br />and flanges Visually inspec t Range and blind bolts. Look torsions of damage and/or corrosion Ensura there are
<br />J
<br />f
<br />a/
<br />check pressure gauges, verity valves
<br />arrows showing Now direction. Ensure piping Is dearlymarked with product service (Referlo API 570, section
<br />_ Drips and Spills - Look for evidence of product that could be a slgn of a leak and could be a slipping hazard
<br />r
<br />J
<br />5 12 tar Piping Inspection Code, API 1637 for Marldnglabelin )
<br />g
<br />Y
<br />t Take corrective action Immediately
<br />/
<br />✓
<br />`
<br />✓
<br />✓
<br />Cathodic Protection System (where applicable) - Visually inspect to ensure the system is operational, monthly,
<br />the inspection torr.
<br />Test Room - Ensure Cleanliness, samples appropriately labeled and stored ensure exhaust fans are
<br />t/
<br />�.,
<br />/
<br />complete separate cathodic protection
<br />✓
<br />✓
<br />✓
<br />°
<br />Trash - Remove all trash and debris, empty trash cans
<br />Motor Operated Valves (MOVs) Air Leak - Listen for air leaks
<br />Y
<br />Y
<br />✓
<br />Piping Supports - Ensure supports are in good eondlfton, sturdy; inspect for signs of rose or damage
<br />(product, levels of concem, valve identrfication)
<br />e
<br />i
<br />Automatic Gates - Ensure gates open and dose property 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 />��
<br />TagsiDecals - update storage tank in-service tags/decals (Ex Last time inspected. Cleaning dates, Capacity
<br />etcI
<br />k
<br />pumps
<br />w
<br />Walkthrough Gates • Ensure gates are closed and locked and show no signs of damage or unauthorized entry
<br />./
<br />7;v
<br />Oft -site Drain Valves - Ensure valves are dosed and locked when not In use and show no signs of damage _I
<br />'
<br />✓
<br />✓
<br />Video Cameras - Ensure cameras are present and show no obvious signs of damage Check monitor inside to
<br />t f:'
<br />ensure they are working property, are In focus and are adjusted to provide maximum viewing
<br />%
<br />J
<br />✓
<br />✓
<br />f✓
<br />Dike Walls - Inspect walls for damage, points for potential leaks during spill (ex animal burrows, Cracks)
<br />/
<br />' i/
<br />Fenceline - Vlsuallyinspect the fenceline forholes in fencing, sagging broken barbed wim, gaps under fenufmg,
<br />V
<br />r. -
<br />vegetation grottinginto fencing, susprdous packages/people nearfencing, signs of unauthorized entry
<br />/
<br />�v
<br />J
<br />Valves • Look for product leaks and drips, Ensure valves are in the coned position and locked when not in use,
<br />Ensure water draw and mot drain valves are Closed and locked when not in use
<br />✓ {
<br />Manifold Area - Ensure there are no signs of leaks, valves that are not in use are closed and rocked. product
<br />J
<br />t
<br />valve labels are correct
<br />I
<br />I
<br />I
<br />Seals and Locks - Ensure atf seals and looks are In place and show no signs of tampering
<br />.(
<br />V
<br />Monitoring Welt - Visually inspect to ensure well is free of water, product and vapors
<br />7.
<br />`
<br />Floating Suction Level Indicator - Verify floating suction level indicator is moving with product safesneceipis
<br />./
<br />Dock Security Checks - Walk length of dock ispecting above and below, ventY all gates are closed and locked
<br />)'
<br />Rags - Ensure there are no ragshbsorbant pads laying about
<br />at all times, dock buildings kept locked when dock unattended, check for hose leaks check lighting aI night
<br />Ji`
<br />ElecVicai Cabinets -Ensureall cabinets are bghtened dosed and looked
<br />,� ✓ 1
<br />Pump Off Pumps • Visually inspect for leaks, listen for excessive or unusual noise when running, verity oil in
<br />lubricator, locked
<br />Driver Restroom -Ensure deanfiness, check vandalism
<br />J
<br />f
<br />V
<br />check pressure gauges, verity valves
<br />✓
<br />_ Drips and Spills - Look for evidence of product that could be a slgn of a leak and could be a slipping hazard
<br />a
<br />J
<br />y
<br />t Take corrective action Immediately
<br />✓
<br />�/
<br />(�
<br />✓
<br />Leaks - Look for signs of drip or leaks. Pay dose attention to welds, seams, valves and nozzles
<br />Test Room - Ensure Cleanliness, samples appropriately labeled and stored ensure exhaust fans are
<br />�.,
<br />/
<br />operational; lock room as appropriate
<br />Tank Information Stenciling - Ensure Are diamond is present not faded and correct Ensure steWing is correct
<br />r
<br />Trash - Remove all trash and debris, empty trash cans
<br />Y
<br />(product, levels of concem, valve identrfication)
<br />�✓
<br />��
<br />TagsiDecals - update storage tank in-service tags/decals (Ex Last time inspected. Cleaning dates, Capacity
<br />etcI
<br />.(
<br />V
<br />Monitoring Welt - Visually inspect to ensure well is free of water, product and vapors
<br />7.
<br />Floating Suction Level Indicator - Verify floating suction level indicator is moving with product safesneceipis
<br />./
<br />„
<br />Rags - Ensure there are no ragshbsorbant pads laying about
<br />Tank Shell - Visually Inspect for bulges, dents or signs of corrosion.
<br />.(
<br />V
<br />Monitoring Welt - Visually inspect to ensure well is free of water, product and vapors
<br />7.
<br />`.t
<br />./
<br />„
<br />Rags - Ensure there are no ragshbsorbant pads laying about
<br />ElecVicai Cabinets -Ensureall cabinets are bghtened dosed and looked
<br />xR
<br />Driver Restroom -Ensure deanfiness, check vandalism
<br />J
<br />f
<br />V
<br />✓
<br />_ Drips and Spills - Look for evidence of product that could be a slgn of a leak and could be a slipping hazard
<br />a
<br />y
<br />t Take corrective action Immediately
<br />Test Room - Ensure Cleanliness, samples appropriately labeled and stored ensure exhaust fans are
<br />�.,
<br />operational; lock room as appropriate
<br />r
<br />Trash - Remove all trash and debris, empty trash cans
<br />`JJ
<br />Banta Terminal
<br />Ust updated 04;11113
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