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FEB 2 5 2016 Banta Terminal /�J Last Updated 04/11/13 Turbine Meter - Visually inspect the turbine meter for leaking atAa s pro r ration ( meter count) ( x Control Valve - Visually inspect the control valve for damage, leakirn44f716bpa! iStt$fer. PWlti*1T controlled opening and closing / V ✓ Drain boxes/pump off systemsibuckets - Ensure boxes and buckets are empty Make sure pump off system hose and fittings are in good condition and gaskets are present and in good condition. Ensure there are no air leaks. r / Drains - Ensure all drains are Gear of debris that could inhibit flow or cause clogging. y/ ✓ / t/ Locks and Seals — Ensure all locks and seals are 1n place on the meters, pre -amp housings and valves. Heat Sensors - Ensure the sensors are present and show no obvious signs ofdamage. / ..� Emergency Shutdown {ESD) - Ensure the ESD 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) are present and in good condition. Lights - Ensure they are present and show no obvious signs of damage Ensure they tum on and off at the correct times to provide sufficient lighting. 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. wo � Eye Wash Stations - Ensure eye wash stations are clearly identified and labeled and there are no obstructions that would prevent access Emergency Shower - Ensure shower is clearty identified and labeled and there are no obstructions that would prevent access. / - Deeco Screens - Ensure the screen is on and legible and shows no signs of damage. Ensure enclosure is locked. / BOL Room - Ensure cleanliness, verify printer paper available for BOL and joumey plan printers, ensure RACS cabinet is locked Housekeeping - Pick up all trash and debris. Empty trash cans. TUE WED THUR I Frd SAT SUN ITEM --- ----- I D 0 _MON ❑ ❑ D D 0 TTLR Back Pressunt Gauge Inspection (inches of water) Lane 1- While trucks are loading, record the gauge reading. Make sure it is within the operating limits of r it. r Lane 2- While trucks are loading, record the gauge reading. Make sure it is within the operating limits of your permit. r . - Lane 3- While trucks are loading, record the gauge reading. Make sure it is within the operating limits of rmit. Lane S transmlx- While trucks are loading, record the gauge reading Make sura it is within the operating limits of i -cur permit. Tanker Overfill PnAoction (ex: Scully, Chracon) Lights - Ensure all lights are working Cords - Ensurethere are no obvious s' rs of dame a nicks, cuts, exposed wires} �� ✓ Ensure bypass boxes are locked/sealed Receptacle Enda - Ensure the end is in good condition and shows no signs of damage Look for pins in the socket that are loose or stuck. Additive System at ttse d -Packs., Pro acs, Pro-Pac 3 Housing -Ensure housing is in good condition and shows no sign of damage Ensureunit is on screen is legible and there an, no alarms. Leaks - Check all valves, fittings and connections for drips and leaks Ensure all valves are in the proper position. nters - Ensure ters are on, have show no ns of da and are workin Forms - Ensure there is a sufficient supply of MS -1078 forms, that they are the most current revision and there is an example posted to help drivers to fill them out correctly HVAC System -Ensure AGNeat is set at the proper temperature and is working correctly Banta Terminal /�J Last Updated 04/11/13