COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

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MON TUE `WED I'. THUR '..,FRI I SAT ITEM , - Product Loading Hoses - Visually inspect for wear, damage, corrosion, kinks, drips and leaks. Ensure hoses are clearly marked with user number and product service D 7 IIN D i, N D? 1/ N I D ;,N I D :N I D rN D 7 [-, N Dry Break Couplers - Visually inspect for damage, corrosion, proper orientation (observe hookup to vehicle dry break), abnormal drips, leaks. Ensure gaskets are in place and in good condition. Ensure handles and pins are in good condition. �/':: ✓ `` ✓ ; �/ ' ` Product Hose Swivels - Look fordrips and leaks. Make sure swivels move freely and easily. V Counterweights - Visually inspect the counterweight for damage or corrosion; Move the loading arm and check ease ofmovement and balance Vp 1-11 Vapor Hoses - Visually inspect for damage and vapor leaks. Ensure there is no product in the hose. Make sure gaskets are in place and are in good condition. 6/ Vapor Couplers - Ensure gaskets are in place and in good condition Make sure plunger is present to push in poppet on tanker. Make sure ears and pins are in good condition ". Vapor Hose Swivel Joints - Visually inspect for damage, drips and leaks. Ensure swivels move freely and easily; proper operation: full, smooth movement of the loading arm / 1/ V Product(Vapor Valves & Piping/Supports - Visually inspect for drips and leaks, particularly at connection points and flanges. Look for signs of damage and/or corrosion. Ensure piping is clearly labeled with product service and flow direction ♦ Turbine Meter - Visually inspect the turbine meter forleaking at flanges; proper operation (e. g. meter count) ✓ - ✓ - ✓ Control Valve • Visually inspect the control valve for damage; leaking at flanges, proper operation: controlled opening and closing t/ Drain boxes/pump off systems/buckets - Ensure boxes and buckets are empty. Make sure pump offsystem hose and fittings are in good condition and gaskets are present and in good condition. Ensure there are no air leaks. ✓ �/ .; Drains - Ensure all drains are clear of debris that could inhibit flow orcause clogging. ✓ ": / ✓ _ Locks and Seals — Ensure ail locks and seals are in place on the meters, pre -amp housings and valves. ✓ - ✓ ✓ Heat Sensors - Ensure the sensors are present and show no obvious signs of damage. te,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. fr 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. v✓ y/ 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 properly, are in focus and are adjusted to provide maximum viewing. Intercoms - Ensure they are present and show no obvious signs of damage. ✓ Eye Wash Stations - Ensure eye wash stations are clearly identified and labeled and there are no obstructions that would prevent access. r/ / (/ ✓ Emergency Shower - Ensure shower is clearly 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 . V _ ✓ _ BOL Room - Ensure cleanliness, verify printer paper available for BOL and journey plan printers, ensure RA CS cabinet is locked Housekeeping - Pick up all trash and debris. Empty trash cans. Last Updated: 04/11/13 Banta Terminal