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Daily Terminal Yard ection Checklist
<br />Terminal
<br />Week 17 f
<br />iicuEIVEL
<br />FEB 2 5 20'16
<br />NOTE: Enter V A OK, X it corrective action is necessary (i e , repair, replacement etc), or I it does not apply (I is . couldn't sump fitters due to no bads) Provide deltaira trkCfrVe a'ct ins ken
<br />in comment Section following the Checklist Ii it gauge reading is requested. enter the reading rather than a chetlk mark
<br />Tasks hPlnw am rvdarmod durino each shin flnlPss indiralod nthenaise
<br />MON
<br />TVE
<br />*s:YED
<br />1NUR
<br />fill
<br />i?SAT
<br />SUN
<br />ITEM t
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<br />D
<br />N
<br />D
<br />E N 0
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<br />4.
<br />Aboveground Piping and Flange Leaks - Visually inspect for drips and teaks, particularly at connection points
<br />and Ranges Visually Inspec t flange and blind bolts Look for signs of damage and/or corrosion Ensure there are
<br />amows showing Row direction. Ensure piping Is dearly marked with product service (Refer to API 570, section
<br />5.12 for Piping Inspection Code, API 1637 for Martdng&ebeling)
<br />Cathodic Protection System (where applicable) - Visuallyinspect to ensure the system is operational; monthly.
<br />✓
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<br />✓
<br />complete the separate cathodic protection Inspection form
<br />1.0
<br />Motor Operated Valves (MOVs) Air Leak - Usten for ableaks
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<br />✓
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<br />✓
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<br />✓
<br />✓
<br />Piping Supports -Ensure supports am In good condition, sturdy, inspect for signs of ivsl or damage
<br />Automatic Gates - Ensure gates open and dose property and all safety features (senSorMops, contact alarms,
<br />to rollers, chains, hydraulic
<br />fights, sounds) work correctly Look for obvious signs of damage gate operator,
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<br />Pumps
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<br />Walkthrough Gates - Ensure gates are dosed and locked and show no signs of damage or unauthorized entry
<br />Off -sato Drain Valves - Ensure valves are closed and kicked when not in use and show no signs o1 damage
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<br />Video Cameras -Ensure cameras are present and Show no obvious signs of damage Check monNorinside to
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<br />ensure they are working property, are in focus and are adjusted to provide maximum viewing
<br />i✓
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<br />✓
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<br />Dike Walls - Inspect walls for damage, points for potential leaks during spill (ex animal burrows, Cracks)
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<br />✓
<br />Fenceline - Visually inspect the fenceline for holes in fencing, sagging/ broken barbed wire, gaps under fencing,
<br />t.'
<br />✓
<br />vegetation growing Into fencing, suspicious packages/peoptenear fencing, signs of unauthorized entry
<br />Valves -Look for product leaks and drips, Ensure valves are in the coned positron end locked when not in use,
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<br />Ensure water draw and roof drain valves are dosed and locked when not in use
<br />Manifold Area - Ensure there are no signs of leaks, valves that aro not in use am dosed and Locked; praduct
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<br />valve laws am correct
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<br />✓
<br />Seals and Locks - Ensure all seats and locks are In place and show no signs of tampedng
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<br />Dock Security Checks - Walk length of dock ispecting above and below; vent} all gates are dosed and locked
<br />at alf limes, dock buildings kept locked when dock unattended, check for hose leaks, check lighting at night
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<br />Pump ON Pumps - 1.11sually inspect for leaks, listen for excessive or unusual noise when running, verify oil in
<br />fubricafor, check pressure gauges, verify valves locked
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<br />V
<br />✓
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<br />Leaks - Look for signs of drip or leaks Pay Gose attention to welds, seams, valves and nozzles
<br />Tank Information Stenciling - Ensure Are diamond is present, not faded and correct. Ensure stenciling is correct
<br />(product, levels of concern, valve identification)
<br />Togs/Decals - Update storage tank in-servtce tagsfdecals (Ex Last time inspected, Cleaning dates, Capacity,
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<br />etc.)
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<br />Floating Suction Level Indicator - Verify Roebng suction Level indicator is moving with product selesheceipls
<br />✓
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<br />V
<br />Tank Shall - Visually inspect for bulges, dents or signs of corrosion.
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<br />Monitoring Well - Visually inspect to ensue well is free of water, product and vapors.
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<br />Rags - Ensure there am no rags/absorbent pads laying aboutElectrical
<br />Cabinets - Ensure all cabinets am tightened dosed and locked
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<br />Driver Restroom - Ensure cleanliness, check vandalism
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<br />Drips and Spills - Look for evidence of predud that could be a sign of a leak and could be a slipping hazard
<br />✓
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<br />Take corrective action immediately
<br />✓
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<br />Test Room - Ensure deonfinass. samples appropriately labeled and stored, ensure exhaust fans are
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<br />operational, lock room as appropriate
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<br />Trash - Remove all trash and debris. empty trash cans
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<br />Banta Terminal
<br />Last Updated 04/I1/13
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