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MAY 2 6 2017 Ek IVIR®NMENTAL HEALTH DEP,^,UTAINT Banta Terminal Last Updated: 04/11/13 MON TUE _ WED 4MUR j;FRI T y UM J� 2r n,y z y D `.rN D "N D ,fit I D .4:ft I D I D %N, I D JO L Product Loading Hoses - Visually inspect for wear, damage, corrosion, kinks, drips and leaks. Ensure hoses are clearly marked with riser number and product service v" 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 fordaps 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. Ensure there is no product in the hose. Make sure Y gaskets are in place and are in good condition. Vapor Couplers - Ensure gaskets are in place and in good condition Make sure plungeris present to push in poppet on tanker. Make sure ears and pins are in good condition Vapor Hose Swivel Joints- Visualy inspect for damage, drips and leaks. Ensure swivels move freely and full, the loading arc easily; proper operation: smooth movement of arm / d ✓f.. ProductNapor 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 v and flow direction Turbine Meter - Visuallyinspect the turbine meterforleaking at flanges; properoperation (e.g. metercount) Control Valve - Visually inspect the control valve for damage; leaking at flanges; proper operation: controlled - opening and closing (/ V Drain boxes/pump off systemstbuckets - Ensure boxes and buckets are empty. Make Sure pump off system hose and fittings are in good condition and gaskets are present and in good condition. Ensure there are no air leaks. _ : ` V Drains - Ensure all drains are Gear of debris that could inhibit flow or cause clogging. f! ✓ - 14 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. V -_ Emergency Shutdown (ESD) - Ensure the ESD is clearly identified and labeled and there are no obstructions that would prevent access. 61 _ s_;. 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 I/ e. _ correct times to provide sufficient lighting. ✓ t// Canopy Rain Gutters - Ensure they are securely fastened and show no obvious signs of damage. Make sure into that injury or equipment damage. the downspouts are not directing water areas could cause /'- V Video Cameras - Ensure they are present and show no obvious signs of damage. Check monitor inside to focus to maximum viewing. ensure they are working properly, are in and are adjusted provide 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 V `• that would prevent access. Emergency Shower - Ensure shower is cleady identified and labeled and there are no obstructions that would prevent access. V .. Deeco Screens - Ensure the screen is on and legible and shows no signs of damage. Ensure enclosure is Y locked. / = BOL Room - Ensure cleanliness, verify printer paper available for BOL and joumey plan printers, ensure RACS j/ cabinet is locked Housekeeping - Pick up all trash and debris. Empty trash cans. r - MAY 2 6 2017 Ek IVIR®NMENTAL HEALTH DEP,^,UTAINT Banta Terminal Last Updated: 04/11/13