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FFR 2 � 2016 <br />Banta Terminal Last Updated 04/11/13 <br />-r ,-, I <br />NIT <br />.ice <br />v <br />l/ <br />b <br />OWS Graphics -Ensure there are no red alarms in the Alarm Bar located on the bottom of the UCOS <br />Runtime graphics <br />MOTOR CONTROL CENTER (MCC) 't <br />f <br />✓ v <br />Door Locks Ensue doors are locked and there ere no signs o/unauthorizedentry r <br />'� <br />1 <br />'� ✓ '� <br />Enunciator LlghtslPanel - Ensure correct lights are ontoff. Press 'fest' button, if equipped, to make <br />sure all lights work correctly <br />/ <br />✓ ✓ <br />Water Leaks - Look for signs of water leaking into MCC <br />i ✓ <br />HVAC - Ensure the heating and cooling system is tivrking properly <br />i <br />Labeling - Ensure all equipment, switches and breakers are labeled property for clear identificehon <br />AIR GOYI�1°SSORS <br />7 ✓ v "V 'Water Drains - Open to remove any water and then close <br />Belts - Ensure the belts are not too tight or too loose Look for signs of wear <br />/ �' v ✓ Gauges - Ensure they work correctly, Ensure compressor comes on/aff at correct setpoints <br />___ V Oil Levels - Check oiler or s pht glass for level and condition of oil <br />Abnormal Noise • Listen for squealing belts, grinding bearings and other noises that aren't normal and <br />✓ ✓ ✓ could be a sign of impending failure <br />Vibration - LooMisten for excessive vibrations that indicate Impending failure <br />/ y ✓ ,i On-off Switch - Ensure switch operates correctly <br />l ✓ ✓ �/ Air Leak - Listen for leaks <br />Valves - Ensure all valves are in their correct operating position <br />Oil Water S9aratnr OWS <br />V V Y- DAILVisually inspect to ensure there are no vapor or liquid leaks <br />_ -- <br />Hand" and d4qumerrt as reqdxyd per perrnN mqukernerlft <br />(! <br />12 <br />_` <br />STAGE 1 Check for product and vapor leaks. inspect liquid level to prevent overflowing. Make sure <br />pump works correctly and there are no signs of contamination. <br />STAGE 2 Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make sure <br />pump works correctly and there are no signs of contamination. <br />` <br />�"�1 <br />OV <br />�t r <br />L 7 <br />STAGE 3 Check for product end vapor leaks. inspect liquid level to prevent overflowing. Make sure <br />pump works correctly and there are no signs of contamination <br />HAZARDOUS/NON <br />RDOUS WASTE EA Check da: :wet4doatmenf > nd s or a se to chez I;U Refer to SOPA W <br />Drums -How many drums are on site? Check for spills, leaks and signs of damage Ensure drums are <br />stored within guidelines and are dated, arrange to have drums removed that are approaching their <br />storage deadline <br />Drum Labeling - Ensure all drums are labeled property within guidelines: with accumulation start date. <br />and that date is less than go days old ensure drum lid is secured <br />a - <br />V <br />— - <br />Housekeeping - Leaks or spills. keep clean and orderly, ensure only appropriately labeled waste is <br />stored there <br />MON <br />TUE <br />WED <br />THUR <br />ERI <br />SAT <br />SUNS <br />D <br />D <br />D <br />D D <br />D <br />D <br />Tank <br />Truck Loading Rack (TTLR <br />1/ <br />Product Loading Hoses • Visually inspect for wear, damage, corrasion, kinks. drips and leaks Ensure <br />hoses are clearly marked with riser number and product service. <br />e-- <br />✓ <br />/ <br />Dry Break Couplers - Visually inspect for damage, corrosion, proper orientation (observe hookup to <br />vehicle dry break) abnormal drips leaks. Ensure gaskets are in place and in good condition Ensure <br />handles and pins are in good condition. <br />Product Hose Swivels - Look for drips and leaks. Make sure swivels move freely and easily <br />– --- <br />t% <br />ff, <br />and check ease of movement and balance <br />Vapor Hoses - Visually inspect for damage and vapor leaks Ensure there is no product in the hose <br />Make sure gaskets are in place and are in good condition <br />i <br />J <br />/ <br />V <br />J <br />Vapor Couplers - Ensure gaskets are in place and in good condition Make sure plunger is present to <br />push in poppet on tanker Make sure ears and pins are in good condition. <br />i <br />Vapor Hose Swivel Joints - Visually inspect for damage, drips and leaks. Ensure swivels move freely <br />and easily proper operation full smooth movement cf the loading arm <br />t <br />Jr <br />V <br />/ <br />V <br />Product/Vapor Valves d Plping/Supports - Visually inspect for drips and teaks, particularly at <br />connection points and flanges Look for signs of damage and/or corrasion. Ensure piping is clearly <br />labeled with product service and flow direction <br />Banta Terminal Last Updated 04/11/13 <br />-r ,-, I <br />NIT <br />