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MON TUE -"WED .:,THUR :-..:PRI 'SAT '-= SUN 17 ..`ITEM . N D `"N D 3A D `iN D ;N D ,,N D "eN Product Loading Hoses - Visually inspect for wear, damage, corrosion, kinks, drips and leaks. Ensure hoses are clearly marked with riser number and product service Dry Break Couplers -Visually inspect for damage, corrosion, proper orientation (observe hookup to vehicle dry v ' 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 r%� ✓ ease of movement and balance r/ 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. �/ 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 ✓' ✓ ', ProducttVapor Valves & Piping/Supports -Visually inspect7ordrips 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 ✓ � �- ✓ ..' - Turb(na Meter -Visually inspect the turbine meter for leaking at flanges; proper operation (e.g. meter count) / f Control Valve - Visually inspect the control valve for damage; leaking at flanges,- proper operation: controlled ✓'' r opening and dosing Drain boxes/pump off systems/buckets -Ensure boxes and buckets are empty. Make surepump off system �/ _ ✓ ✓ 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 dear of debris that could inhibit flow or cause clogging. ✓ �/ `; �/ ' :• . Locks and Seals — Ensure all 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. Emergency Shutdown (ESD) - Ensure the ESD is clearly identified and labeled and there are no obstructions ✓ :; that would prevent access. Slgnage - Ensure loading procedures and current version of the Product Loading Sequence Chart (PLSC) are ✓ ✓ ✓ present and in good condition. q' Lights -Ensure they are present and show no obvious signs of damage. Ensure they tum on and off at the I/ ".: ✓ t . 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. ✓ Y 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. Intercoms - Ensure they are present and show no obvious signs of damage. S_ Eye Wash Stations - Ensure eye wash stations are clearly identified and labeled and there are no obstructions ✓ '� that would prevent access. v _ Emergency Shower - Ensure shower is clearly identified and labeled and there are no obstructions that would P, prevent access. Deeco Screens - Ensure the screen is on and legible and shows no signs of damage. Ensure enclosure is locked. f BOL Room - Ensure cleanliness, verify printer paper available for BOL and joumey plan printers, ensure RACS ✓ cabinet is locked (/ Housekeeping - Pick up all trash and debris. Empty trash cans. i .1 MAY 2 6 2017 ENVIRONMENTAL HEALTH DEPARTMENT Banta Terminal Last Updated: 04/11/13