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MO"j TUE WED THUR FRI SAT SUN ITEM ... ..,:. ,. D N D N D .N D I N D I..N I D I N DN i 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 ✓ ✓ 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 ' Vapor Hoses -Visually inspect for damage and vapor leaks. Ensue there is no product in the hose. Make sure ✓ (1 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 Poppon 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 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. ter Count) _T Control Valve - Visually inspect the control valve for damage; leaking at flanges; proper operation: controlled ✓ ✓ opening and closing / Drain boxesipump oft systems/buckets -Ensure boxes and buckets are empty. Make sure pump os system ✓ / hose and fittings are in good condition and gaskets are present and in good condition. Ensure there are no air t� leaks. V ✓ Drains - Ensure all drains are clear of debris that could inhibit now or cause clogging. V�/ Locks and Seals - Ensure all locks and seals are in place on the meters, pre amp housings and valves. , V/ ;✓ Heat Sensors - Ensure the sensors are present and show no obvious signs of damage. V Emergency Shutdown (ESD) - Ensure the ESD is clearly identified and labeled and theta are no obstructions U1 ✓ - 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 JL' correct times to provide sufficient lighting. ! / Ll Canopy Rain Gutters -Ensue they are securely fastened and show no obvious signs of damage. Make sure injury equipment damage. w Y v t: the downspouts are not directing water into areas that could cause or Video Cameras - Ensure they are present and show no obvious signs of damage. Check monitor inside to ✓ ✓ .- ✓ V ensure they are working property, are in focus and are adjusted to provide maximum viewing. /7. / j� Intercoms - Ensure they are present and show no obvious signs of damage. / V Eye Wash Stations - Ensure eye wash stations are clearly identified and labeled and there are no obstructions - that would prevent access. / Emergency Shower - Ensure shower is clearly identified and labeled and there are no obstructions that would ✓ �i " prevent access. ✓ - Deeco Screens - Ensure the screen is on and legible and shows no signs of damage. Ensure enclosure is ✓ ✓% j% locked. .. BOL Room -Ensure cleanliness, verify printer paper available for BOL and joumey plan printers, ensure RACS L/ / ✓ cabinet is locked i V J ✓" Housekeeping -Pick up all trash and debris. Empty tress cans. (� a JREC7f MAY '26 20 17 ENVIRONMR, ITA��L HEALTH D'E r ~ I"�T N� L$s} updated: 04/11/15 Banta Terminal