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MON TUE WED THUR FRI SAT SUN - ITEM _ N D N D ,.,N D 7N D ; N, D N D %N Product Loading Hoses - Visually inspect for wear, damage, corrosion, kinks, drips and leaks. Ensure hoses number and product service . j� (/ ✓ are clearly marked with riser Dry Break Couplers - Visually inspect for damage, corrosion, proper orientation (observe hookup to vehicle dry L_ ,/ 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 V ease of movement and balance J Vapor Hoses -Visually inspect for damage and vapor leaks. Ensure there is no product in the hose. Make sure V 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 / r� ✓ ✓ poppet on tanker. Make sure ears and pins are in good condition Vapor Hose Swivel Joints - Visually inspect for damage, drips and leeks. Ensure swivels move freely and Jeasily; proper operation: full, smooth movement of the loading arm ProductlVapor 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 i and flow direction J ! Turbine Meter - Visually inspect the turbine meter for leaking at flanges; proper operation (a.g. meter count) / Control Valve - Visually inspect the control valve for damage; leaking at flanges; proper operation: controlled Y opening and closing Drain boxes/pump off systems/buckets -Ensure boxes and buckets are empty. Make sure pump o8 system �/ ✓ hose and fittings are in good condition and gaskets are present and in good condition. Ensure there a2 no air leaks. t f Drains - Ensure all drains are clear of debris that could inhibit flow or cause dogging. ✓ ✓ Locks and Seals - Ensure all locks and seals are in place on the meters, pre -amp housings and valves. f Heat Sensors - Ensure the sensors are present and show no obvious signs of damage. G Emergency Shutdown (ESD) -Ensure the ESO is dearly identified and labeled and there are no obstructions that would prevent access. f✓ 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 o8 at the correct times to provide sufficient lighting. O / Canopy Rain Gutters - Ensure they are securely fastened and show no obvious signs o1 damage. Make sure injury damage. V the downspouts are not directing water into areas that could cause or equipment ✓ / Video Cameras - Ensure they are present and show no obvious signs of damage. Check monitor inside to Y ensure they are working propedy are in focus and are adjusted to provide maximum viewing. 1 ✓ 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. / V Emergency Shower - Ensure showeris clearly identified and labeled and there are no obstructions that would prevent access. ` ✓ / r Deeco Screens - Ensure the screen is on and legible and shows no signs of damage. Ensure enclosure is locked. 1 BOL Room - Ensure cleanliness, verify printer paper available forBOL and journey plan printers, ensure RAGS cabinet is locked Housekeeping (up all trash and debris. Empty trash cans. Banta Terminal MAY 1 6 MR ENViROW;�""�4Vtip. HEALTH DEI P,RT VENT Last Updated: 04/11/13