COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

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MON TUE WED THUR FRI SAT SUN ITEM D N D N D N D N D N D N D N ✓ Product Loading Hoses - Visuallyinspect for weal, damage, corrosion, kinks, drips and leaks. Ensure hoses are clearly marked with rlser number and product service / / 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 for drips and leaks. Make sure swivels move freely and easily. / Counterweights - Visually inspect the counterweight for damage or corrosion; Move the loading arm and check ease of movement and balance ✓ J - i/- 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. v / ✓ f ✓ Vapor Couplers - Ensure gaskets are in place and In good condi6'on 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 ✓ ✓ 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 for leaking at flanges, proper operation (e.g. meter count) V-/ �/ Control Valve - Visually inspect the control valve for damage; leaking at flanges; proper operation: controlled opening and closing Drain boxesipump off systems/buckets - Ensure boxes and buckets are empty. Make sure pump oRsystem 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 or cause clogging. &I ✓ - f Locks and Seals — Ensure all locks and seals are in place on the meters, pre -amp housings and valves. ✓ I/ Heat Sensors - Ensure the sensors are present and show no obvious signs of damage. ✓ `, `� Emergency Shutdown (ESD) - Ensure the ESD is clearly identified and labeled and there are no obstructions that would prevent access. ✓ v 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. ,/ ,/ - ✓ / ` l = 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 mere are no obstructions that would prevent access. Emergency Shower - Ensure showeris clearly identified and labeled and there areno obstructions that would prevent access. ✓ J v Deeco Screens - Ensure the screen is on and legible and shows no signs of damage. Ensure enclosure is locked. J BOL Room - Ensure cleanliness, verily printer paper available for BOL and joumey plan printers, ensure RACS cabinet is locked Housekeeping - Pick up all trash and debris. Empty trash cans. Banta Terminal RECEIVED ENVIRONMENITAL HEALTH O SPAR iiW&4_15011/13