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MAY u G 2017 E�IVIr�ONN1E"1 yAL HEALTH Banta Terminal Last Updated: 04/11/13 mUn I lut I .,YYED :: 7HUR -,.`FRI -:;:;SAT :-SUN - ;:. _ ., •..- IT D i. ,N D ::N D `. N. D ;;N D?N 0 .::N D RN ,,;2 ,.• - - ✓- ✓ '' ✓ 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 -Usually 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 orcoirosion; Move the loading arm and check �/ ease of movement and balance ✓ - `- ✓.- _ Vapor Hoses - Visually inspect for damage and vaporleeks. Ensure there is no productin 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 plungeris present to push in rr 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 a . ' easily; proper operation: full, smooth movement of the loading arm r. ProductlVapor Valves & Piping/Supports -Visually inspect for drips and leaks, particularly at connection points i/ ✓ ; and flanges. Look for signs of damage and/or corrosion. Ensure piping is clearly labeled with product service and flow direction i ✓ ,Y= ✓ r., y/ _ t1 t ;' Turbine Meter - Visually inspect the turbine meter for leaking at flanges; proper operation (e.g. metercount) Y ,/ " i ::• Control Valve - Visually inspect the control valve for damage; leaking at flanges; proper operation: controlled ✓ opening and closing Drain boxes/pump off systems/buckets -Ensure boxes and buckets are empty. Make sure pump off system ' Js> hose and fittings are in good condition end gaskets are present and in good condition. Ensure there are no air a leaks. �� / ✓ � Drains -Ensure all drains are dear of debris that could inhibit flow or cause clogging. s. 4k ,{ *r.r ✓ ✓ 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 Gearlyidentifled and labeled and there are no obstructions ✓ that would prevent access. ✓ ✓ / _ Signage -Ensure loading procedures and current version of the Product Loading Sequence Chart (PLSC) are I/ L/ "s present and in good condition. r - Lights - Ensure they apresent and show no obvious signs of damage. Ensure they tum on and off at the re s3,_ •<.. �•: correct times to provide sufficient lighting. r Canopy Rain Gutters -Ensure they are securely fastened and show no obvious signs of damage. Make sure the downspouts are not directing waterinto areas that could cause injury or equipment damage. I'/ Video Cameras -Ensure they are present and show no obvious signs of damage. Check monitor inside to in focus and are adjusted to provide maximum viewing. ensure they are working properly, are v:: = E:. ✓ yt Intercoms - Ensure they are present and show no obvious signs of damage. / a' _ Eye Wash Stations - Ensure eye wash stations are clearly identified and labeled and there are no obstructions '` �- _ that would prevent access. / ✓ Emergency Shower - Ensure showeris clearly identified and labeled and there are no obstructions that would V . ir: prevent access. Dee co Screens - Ensure the screen is on and legible and shows no signs of damage. Ensure enclosure is looked. V F` 4 BOL Room - Ensure cleanliness, verify printerpaper a vailable for BOL and journey plan printers, ensure RACS cabinet is locked Housekeeping - Pick up all trash and debris. Empty trash cans. MAY u G 2017 E�IVIr�ONN1E"1 yAL HEALTH Banta Terminal Last Updated: 04/11/13