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BANTA TERMINAL DAILY/ WEEKLYASS7614�F� <br />ASSIGNED TO PLANT OPERATORS FEB 2 5 2016 <br />ENVIRONMENTAL <br />WEEK OF - s✓3 NAME 6 0�� N�1�►-� nc�:aTR¢t=hir <br />WHAT TO DO <br />WHEN M <br />T <br />W <br />T <br />F <br />DAILY RACK BALANCE ( SAP and WebStock) <br />D <br />✓ <br />SMIS UPDATE (by 8am <br />D <br />/ <br />v <br />MS -445 FOR PIPELINE TENDER (review & <br />D <br />V <br />V <br />reconcile with pipeline scheduler as needed <br />, <br />REVIEW STAND ALONE & MS -1018s <br />D <br />V/ <br />;/ <br />DOCUMENTS CA compliance) <br />✓ <br />AMS UPDATE RPT. 10 <br />D <br />TANK FARM, TERMINAL YARD & WASH <br />D <br />V <br />✓ <br />RACK neatness and cleanliness <br />RACS CA.BINET(Green Lights on all <br />D <br />✓ <br />✓ <br />j% <br />machines FBS, FDS, FCU, <br />CHECK SURVEILLANCE CAMERA <br />D <br />✓ <br />i� <br />SYSTEM Switch tapes daily) <br />V.R.U. & TERMINAL DAILY CHECKLIST <br />D <br />ASSESS MAINTENANCE NEEDS (Enter all <br />D <br />breakdowns in SAPPM as needed <br />HAZARDOUS WASTE LOG <br />D <br />AS NEEDED <br />NON-HAZ WASTE LOG <br />D <br />AS NEEDED <br />IMPOUND DRAIN LOG AS NEEDED <br />D <br />Storm water log FORM #4 <br />GAS TEST RACK (Vapor hoses & couplings, <br />W <br />Drybreaks and product hoses. Record <br />readings) <br />UPDATE OPERATORS PAYROLL <br />W <br />CHECK & LOG RED DYE SEAL#'s & <br />W <br />INVENTORY. <br />RECORD RED DYE TOTE LEVEL <br />W <br />STEAM CLEAN T.T.L.R. <br />W <br />WEEKLY RACK BALANCE T. M. TO SIGN <br />W <br />OFF review SAP <br />RED DYE SEAL INSPECTION & INVENTORY <br />W <br />LOG <br />ARIBA, COMPLETE AND SUBMITT ORDERS <br />W <br />as needed <br />TANK SAMPLING Record tank tested. (Grabner, <br />W <br />Petro -Spec, Diesel flash, Red Dye, Ethanol test <br />IiAZ WASTE INSPECTION FORM <br />W <br />FIRE PUMP SYSTEM TEST <br />W <br />Run 30mins. Weekl & complete test form <br />REMARKS <br />