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MON <br />N <br />TUE WED THUR FRI SAT <br />D N D N D N D .. N D N <br />SUN <br />DN <br />- - ITEM <br />.ks.., . .. .. ... ....... _.. �.i: <br />Product Loading Hoses - Visually inspect for wear, damage, corrosion, kinks, drips and leaks. Ensure hoses <br />are dearly marked with riser number and product service . <br />Dry Break Couplers -Visually inspect for damage, corrosion, proper orientation (observe hookup to vehicle dry <br />break), abnormal drips, leaks. Ensure gaskets are in place and in good condition. Ensure handles and pins are in <br />good condition. <br />✓ <br />Y/ <br />/ <br />/ <br />- <br />Product Hose Swivels - Look for drips and leaks. Make sure swivels move freely and easily. <br />Counterweights - Visually inspect the counterweight fordamage or corrosion; Move the loading arm and check <br />ease of movement and balance <br />/r <br />Vapor Hoses - Visually inspect for damage and vapor leaks. Ensure there Is no product in the hose. Make sure <br />gaskets are in place and are in good condition. <br />j/ <br />, <br />✓ <br />V <br />Vapor Couplers - Ensure gaskets are in place and In good condition Make sure plunger is present to push in <br />poppet on tanker. Make sure ears and pins are in good condition <br />v <br />% <br />�/ <br />- <br />Vapor Hose Swivel Joints - Visually inspect for damage, drips and leaks. Ensure swivels move freely and <br />easily; proper operation: full, smooth movement of the loading arm <br />/ <br />V <br />ProductlVapor Valves d Piping/Supports -Visually inspect for drips and leaks, particularly at connection points <br />and flanges. Look for signs of damage and/or corrosion. Ensure piping is clearly labeled with product service <br />and flow direction <br />/ <br />✓✓Control <br />Turbine Meter - Visually inspect the turbine meter for leaking at flanges; proper operation (e.g. meter count) <br />p <br />,7opening <br />Valve -Visually inspect the control valve for damage; leaking at flanges; proper operation: controlled <br />and closing <br />_ <br />Drain boxes/pump off systems/buckets -Ensure boxes and buckets are empty. Make sure pump off System <br />hose and fittings are in good condition and gaskets are present and in good condition. Ensure there are no air <br />leaks. <br />Drains - Ensure all drains are clear of debris that could inhibit flow or cause dogging. <br />D/f <br />/ <br />Locks and Seals — Ensure all locks and seals are in place on the meters, pre -amp housings and valves. I` <br />t/ <br />Heat Sensors - Ensure the sensors are present and show no obvious signs of damage. <br />V <br />�/ <br />- <br />Emergency Shutdown (ESD) - Ensure the ESD is clearly identified and labeled and there are no obstructions <br />that would prevent access. <br />. <br />✓ <br />Signage - Ensure loading procedures and current version ofthe Product Loading Sequence Chart (PLSC) are <br />present and in good condition. <br />✓ <br />Lights - Ensure they are present and show no obvious signs of damage. Ensure they tum on and off at the <br />correct times to provide sufficient lighting. <br />Canopy Rain Gutters - Ensure they are securely fastened and show no obvious signs of damage. Make sure <br />the downspouts are not directing water into areas that could cause injury or equipment damage. <br />!y <br />✓ <br />Video Cameras - Ensure they are present and show no obvious signs of damage. Check monitor inside to <br />ensure they are working properly, are in focus and are adjusted to provide maximum viewing. <br />Intercoms - Ensure they are present and show no obvious signs of damage. <br />r <br />V, <br />Eye Wash Stations - Ensure eye wash stations are clearly identified and labeled and there are no obstructions <br />that would prevent access. <br />t/ <br />Emergency Shower -Ensure shower is clearly identified and labeled and there are no obstructions that would <br />prevent access. <br />Deeco Screens - Ensure the screen is on and legible and shows no signs of damage. Ensure enclosure is <br />locked. <br />BOL Room - Ensure cleanliness, verify printer paper available for BOL and journey plan printers, ensure RA CS <br />cabinet is locked <br />Housekeeping - Pick up all trash and debris. Empty trash cans. <br />Banta Terminal <br />W,Y r 6 ?017 <br />ENVIRONMENTAL H&kLTH <br />DEPARTMENT <br />Last Updated: 04/11/13 <br />