COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

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MON TUE WED THUR FRi SAT SUN I 17TEM 0 0- _t$ I D Tl1 0 1,N D Jq D J_N I I N W W& r roduct Loading Hoses -Visually inspect for wear, damage, 4.44 P rf� are dearly marked with riser numberandproduct service WnITH DIF -• - 49 Dry Break Couplers - Visualty inspect for damage, corrosion, proper orientation {observe hookup to vehicle dry break) abnormal drips. leaks Ensure gaskets are In place and in good condition Ensure handles and pins are in good condition ✓ L/ L', Product Hose Swivels - Look for drips and leaks. Make sure swivels move freely and easily C/ Counterweights - Visually inspect the counterweight for damage or corrosion, Move the loading arm and check ease of movement and balance L/ Vapor Hoses - Visually inspect for damage and vapor leaks. Ensure there is no product in the hose Make sure gaskets are in place and are in good condition Vapor Couplers - Ensure gaskets are In place and in good condition Make sure plungeris present to push In poppet on tanker Make sure ears and pins are in good condition ✓ V Vapor Hose Swivel Joints isually inspect fordamage, drips and leaks. Ensure swivels move freely and easily. proper operation full smooth movement of the loading arm Prod ucVVapor Valves& PI ping/Supports -Visually inspect for drips and leaks, particularly at connection points and flanges Look for s;qns of damage an&br corrosion Ensure piping is clearly labeled with product service and flow direction Turbine Meter - Visually inspect the turbine me(erforleaking at flanges, properoperation (a g metercount) Control Valva -Visually Inspect the control valve for damage, leaking at flanges, proper operation controlled opening and closing Drain boxes/pump off systemsibuckets - Ensure boxes and buckets are empty Make sure pump off system hose and ftngs are in good condition and gaskets are present and in good condition Ensure there are no air leaks Drains -Ensum all drains are clear of debris that could inhibit flow or cause clogging Locks and Seals - Ensure all locks and seals am in place on the meters, pre -amp housings and valves. Heat Sensors - Ensure the sensors are present and show no obvious signs of damage. J'Z Emergency Shutdown (ESD) -Ensure the ESO Is clearly Identified and labeled and there are no obstructions that would prevent access Signage - Ensure loading procedures and current version of the Product Loading Sequence Chart (PLSC) am present and in good condition L_ vLights - Ensure they are present and show no obvious signs of damage. Ensure they tum on end offafthe correct times to provide sufficient fighting Canopy Rain Gutters - Ensure they are securely fastened and show no obvious signs of damage Make sure the downspouts are not directing water into areas that could cause injury or equipment damage Video Cameras - Ensure they are present and show no obvious signs of damage. Check monitor inside to ensure they are working property, are in focus and are adjusted to provide maximum viewing Intercoms - Ensure they are present and show no obvious signs of damage. Eye Wash Stations - Ensure eye wash stations are clearly identified and labeled and there ere no obstructions that would prevent actess Emergency Shower - Ensure shower Is clearly identified and labeled and them are no obstructions (hat would prevent access D"co Screens - Ensure the screen is on and legible and shows no signs of damage. Ensure enclosure is locked BOL Room - Ensure cleani,ness, verify printer paper available for BOL and joumey plan printers, ensure RACS cabinet)s locked Housekeeping - Pick up all trash and debris Empty trash cans. Banta Terminal last Vpdated 04/11113