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Daily Terminal Yard inspection Checklist <br />Terminal <br />Week <br />3TE Enter r if OK, X ff corrective action is necessary (i e , repair. replacement, etc), or / it does not apply ( e , couldn'tsurnp finers due to no loads) <br />comment section following the checklist If a gauge reading is requested enter the reading rather than a check mark <br />Tasks belnw am nednrmwrl f-4— nnrh ehjnDote« -is <br />GEW <br />FEB 2 5 2016 <br />MON <br />TUE WED '1}IUR <br />fRt <br />r?S�AT <br />SUN <br />r <br />0 N <br />a.- <br />0 N D _N D <br />N <br />D I N <br />f D VU <br />1 D: N <br />fT�M i <br />. " .. <br />z, l <br />Vii" <br />� *c, <br />Aboveground Piping and Flange Leaks - Vlsvaffyinspect for drips and leaks, particularly at connection points <br />and flanges Visually inspect t flange and blind buys. Look for signs of damage and/or corrosion. Ensure there are <br />arrows flow direction <br />showing Ensure piping is clearly marked with product service (Refer to API 570, section <br />S. 12 forPiping inspection Code. API 1637 for MarktnglLabefing) <br />V <br />/ rj <br />v <br />Cathodic Protection System (where applicable) - Visually insp! cd to ensure the system 1s operational; monthly, <br />complete the separate cathodic protection inspection form. <br />J <br />Motor Operated Valves (MOVs) Air Leak - Listen foratrieaks <br />✓ <br />Piping Supports • Ensure supports are In good condition. sturdy; Inspect for signs of rust or damage. <br />/ <br />Automatic Gates - Ensure gates open and close pmperhy and aft sat" features (sensorloops, contact alarms, <br />I.'gh(s. sounds) work conadfy Look lorobvlous signs of damage to gate operator, rollers, chains, hydraulic <br />pvmps <br />Walkthrough Gates -Ensure gates are rJosed and locked and show no signs of damage or unauthodzed entry <br />1 <br />/ <br />Off-site Drain Valves - Ensure valves are closed end locked when not In use and show no signs of damage <br />4� <br />1/ ✓ <br />r , <br />Video Cameras - Ensure cameras are present and show no obvtoas sgns of damage Check monitorinside to <br />ensure they are working property, are in focus and are ad*sted to priyode maximum viewing <br />t` ✓ / <br />J ,'' <br />Dike Wails - Inspect walls fordamage. points for "floe) teaks durfrog spill (ex animat burrows, cracks) <br />L71 <br />/ ✓ <br />V <br />Fenceilne - Visually inspect the fencelrne for holes in fencing, sego ng.•bmken barbed wire, gaps underfenclng. <br />s <br />4 <br />vegetation growing foto fencing, suspicious packageShxapta nearlamcill Signs of unauthoif ad entry <br />✓' <br />/ ✓ <br />v <br />y/ <br />Valves - Look for product leaks and drips. Ensure valves ere in the ccvrectposition and locked when not in use, <br />Ensure water draw and roof drain valves are closed and locked when not in use <br />1 �/ ✓ <br />Manlfold Area - Ensure there are no signs of teaks, valves that arenot In use are closed and locked; product <br />1 <br />valve labels are carred <br />✓ <br />t✓ `x s ✓ <br />/ <br />Seals and Locks • Ensure all seats and locks are in place and straw no signs of tampering <br />}`Dock <br />Socurity Checks - Walk length of dock ispecing above and below; venty all gates are closed and locked <br />}.. <br />; h <br />at all times dock buildings kept locked when dock unattended, check for hose leaks, check fighting at night <br />Pump Off Pumps -Visually Inspect for leaks hStan for excessive or unusual noise when running, verity Olin <br />lubricator <br />check pressure gauges, ve* valves locked <br />�• <br />_ <br />r <br />/ { <br />{ <br />leaks -Look forsigns of drip orleaks Pay close all@AW fo weds, seems, vaN---s end nozzles <br />!/ <br />Tank <br />Information Stenciling - Ensure fire diamond is present, nor faded and cormct Ensure steaol4ng Is roma <br />(product <br />levels of concern valve idendficabon) <br />/ <br />C/ <br />✓ <br />� <br />TagslDecals <br />• Update storage tank In-service tags/dezats (Ex Last bme inspected. Cloaning dates, Capacity. <br />t" <br />etc) <br />f/ <br />✓ <br />✓ <br />/ <br />Floating <br />Suction Level Indicator - Verity flcating suebon level mdicetor a moving vrtth p'oduef sabshacorpfs <br />/ <br />i <br />✓ <br />_ <br />Tank <br />Shell - Visually Inspect for bulges. dents or signs of conuzion <br />✓ <br />4 j - Monitoring Well • Vlsualfy Inspect to ensure well is free of water, product and vapors <br />77 ;_ <br />Rags - Ensure there am no ragstabsorbent pads laying about <br />_ <br />Electrical Cabinet: • Ensure all cabinets are tightened dosed and tacked <br />_✓ <br />J/ <br />r ; <br />-- <br />Driver Restroom - Ensure cleanliness check vandaBsm <br />t ✓ <br />t/ `,* <br />✓ `' <br />Drips and Spllis - Look for evidence of product ma! cc&d be a s. v, of a leak and could be a skpping hata.N <br />} <br />Take correclive action Immediatety <br />✓ <br />✓ <br />,� <br />j <br />I <br />Test Room - Ensure cleanliness samples appropriately febwed and stoned, ensum exheusi fans aro <br />s' operational lock room as appropriateL I <br />Trash • Remove off trash and debris. empty (rash cans 1 <br />? `� <br />Banta Terminal <br />Last updated 04/11/13 <br />