Laserfiche WebLink
REGBVED. <br />BANTA TERMINAL DAILY/ WEEKLYASSIGNMENT <br />ASS GNED TO PLANT OPERA TORS FEB 2 5 2016 <br />ENVIRONMENTAL <br />WEEK OF I �3 NAME (�'I T! !P4.1�T4=htT <br />WHAT TO DO <br />WHEN <br />M <br />T <br />W <br />I T <br />I F <br />DAILY RACK BALANCE ( SAP and WebStock) <br />D <br />SMIS UPDATE (by 8am <br />D <br />MS -445 FOR PIPELINE TENDER (review & <br />D <br />/ <br />reconcile with pipelines, .eduler as needed)` <br />REVIEW STAND ALONE & MS -1018s <br />D <br />✓ <br />DOCUMENTS (DCA,n liance <br />D <br />_j_ <br />AMS UPDATE RP'r ' <br />TANK FARM, TERM" -..L YARD & WASH <br />D <br />V, <br />✓ <br />RACK neatness and .ean!iness <br />D <br />t/ <br />RACS CABINET(Grren Lights on all <br />machines FBS, FDS, FCU, <br />CHECK SURVEILLANCE CAMERA <br />D <br />t/ <br />SYSTEM Switch tapes daily) <br />V.R.U. & TERMINAL DAILY CHECKLIST <br />D <br />ASSESS MAINTENANCE NEEDS (Enter all <br />D <br />rV7 <br />L//� <br />breakdowns in SAPPM as needed) <br />HAZARDOUS WASTE LOG <br />D <br />✓ <br />AS NEEDED <br />NON-HAZ WASTE LOG <br />D <br />✓ <br />/ <br />✓ <br />AS NEEDED <br />IMPOUND DRAIN LOG AS NEEDED <br />D <br />/ <br />✓ <br />✓ <br />% <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 />•L7 <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 />i <br />HAZ WASTE INSPECTION FORM <br />W <br />FIRE PUMP SYSTEM TEST <br />W <br />7--r- <br />(Run 30mins. Weekl & complete test form <br />REMARKS <br />