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MON 1, � .TUE I r WED .-JNUR ; :Fi21 - , cSpT '``SUN .: '"Y•$.sg7*.. _ �, #�c - - ;: ITEM D ,>N- D .N ID ' N D ,:N.. D 'N D N D „N �i Loading Hoses - Visuafly inspect for wear, damage corrosion, kinks, drips and leaks. Ensure hoses ✓Product i ✓ I are dearly marked with riser number and product service L� ✓ 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 fordnps and leaks. Make sure swivels move freely and easily. Counterweights - Visuallyinspect the counterweight for damage or corrosion; Move the loading arm and check ;;. {a' ✓ Q;. v ease ofmovement and balance ✓ �F Vapor Hoses - Visually inspect for damage and vapor leaks. Ensure there is no product in the hose. Make sure (J gaskets are in place and are in good condition. V Vapor Couplers - Ensure gaskets are in place and In good condition Make sun; plunger is present to push in ✓ f poppet on tanker. Make sure ears and pins are in good condition I/ Veasily, Vapor Hose Swivel Joints - Visually inspect for damage, drips and leaks. Ensure swivels move freely and the loading arm r .. :. proper operation: full, smooth movement of ..z ✓ ProducWapor Valves & Piping/Supports -Visually inspect for drips and leaks, particularly at connection points ��i f .' s and flanges. Look for signs of damage and/or corrosion. Ensure piping is dearly labeled with product service r! and flow direction Turbine Meter - Visually inspect the turbine meter forleaking at flanges; proper operation (e.g. metercount) 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 sun; pump offsystem in Ensure there t,' hose and fittings are in good condition and gaskets are present and good condition. are no air • leaks. J ✓ F Drains -Ensure all drains are dear of debris that could inhibit flow or cause clogging. s V/ Y : Locks and Seals - Ensure all locks and seals are in place on the meters, pre -amp housings and valves. ✓ w : ✓ ~- / Heat Sensors - Ensure the sensors are present and show no obvious Signs of damage. Emergency Shutdown (ESD) - Ensure the ESD is dearly identified and labeled and there are no obstructions '�` ✓t/ •S�'-_ - that would prevent access. Signage - Ensure loading procedures and current version ofthe 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 correct times to provide sufficient lighting. Canopy Rain Gutters - Ensure they are securely fastened and show no obvious signs of damage. Make sure the downspouts are not directing water into areas that could cause Injury or equipment damage. ✓:; r ' Video Cameras - Ensure they are present and show no obvious signs of damage. Check monitor Inside to - k ensure they are working properly, are in focus and are adjusted to provide maximum viewing. - 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. }:- Emergency Shower - Ensure shower is clearly identified and labeled and there are no obstructions that would ✓ 4; prevent access. Y.Deeco Screens - Ensure the screen is on and legible and shows no signs of damage. Ensure enclosure is ` ✓ locked. ✓? ✓a Y _ r" BOL Room - Ensure cleanliness, verify printer paper available for BOL and journey poen printers, ensure RACS k. cabinet is locked V =3. Housekeeping - Pick up all trash and debris. Empty trash cans. Banta Terminal NAY 20 6 2017 ENVIRONMENTAL HEALTH C 2 P,rill1 11 �, Last Updated: 04/11/13