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BANTA TERMINAL DAILY/ WEEKL <br />Y ASSIGNAM <br />ASSIGNED TO PLANT OPERA TORS FEB 2 5 2016 <br />W / ENVIRONMENTAL <br />EEK OF <br />< i / 3 NAME HFAITH RFo.4RjMFnrT <br />WHAT TO DO <br />WHENJ <br />M <br />I T <br />W <br />T <br />F <br />DAILY RACK BALANCE ( SAP and WebStock) <br />D <br />SMIS UPDATE b Sam <br />D <br />✓ <br />✓V7 <br />V <br />MS -445 FOR PIPELINE TENDER (review & <br />D <br />✓ <br />✓ <br />reconcile with pipeline scheduler as needed)✓ <br />✓ <br />REVIEW STAND ALONE & MS -1018s <br />D <br />v <br />DOCUMENTS CA compliance) <br />'-- <br />AMS UPDATE RPT. 10 <br />D <br />✓ <br />TANK FARM, TERMINAL YARD & WASH <br />D <br />4 <br />RACK neatness and cleanliness <br />RACS CABINET(Green Lights on all <br />D <br />machines FBS, FDS, FCU, <br />CHECK SURVEILLANCE CAMERA <br />D <br />SYSTEM Switch tapes daily) <br />V.R.U. & TERMINAL DAILY CHECKLIST <br />D <br />ASSESS MAINTENANCE NEEDS (Enter all <br />D <br />!/ <br />✓ <br />t/ <br />breakdowns in SAPPM as needed <br />HAZARDOUS WASTE LOG <br />D <br />✓ <br />✓ <br />�/ <br />V/ <br />AS NEEDED <br />NON-HAZ WASTE LOG <br />D <br />r/ <br />AS NEEDED <br />IMPOUND DRAIN LOG AS NEEDED <br />D <br />✓ <br />'/ <br />Storm water log FORM #4 <br />`/ <br />fr <br />GAS TEST RACK (Vapor hoses & couplings, <br />W <br />Drybreaks and product hoses. Record <br />.� <br />readings) <br />UPDATE OPERATORS PAYROLL <br />W <br />✓ <br />` <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 />v <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 />HAZ WASTE INSPECTION FORM <br />W <br />FIRE PUMP SYSTEM TEST <br />W <br />Run 30mins. Weekl & complete test form <br />REMARKS <br />