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�= V ✓ OWS Graphics - Ensure there are no red alarms in the Alarm Bar located on the bottom ofthe UCOS Runtime graphics ✓r Door Locks - Ensure doors are locked and there are no signs of unauthorized entry. f ✓ Enunciator Lights/Panel - Ensure correct lights are onloff Press "test button, if equipped, to make sure all lights work correctly. / ✓ ✓ Water Leaks - Look for signs of water leaking into MCC ✓ HVAC - Ensure the heating and cooling system is working properly Labeling - Ensure all equipment, switches and breakers are labeled properly for clear identification ✓ �/ V lWater Drains - Open to remove any water and then close .�� f v ✓ Belts - Ensure the belts are not too tight or too loose. Look for signs of wear / v ✓ Gauges - Ensure they work correctly; Ensure compressor comes on/off at correct setpoints V Oil Levels - Check oiler or sight glass for level and condition of oil ✓ Abnormal Noise -Listen for squealing belts, grinding bearings and other noises that aren't normal and could be a sign of impending failure. V- ✓ Vibration - Look4isten for excessive vibrations that indicate impending failure V ✓ ✓ On-off Switch - Ensure switch operates correctly i ✓ v Air Leak - Listen for leaks ✓ Valves - Ensure all valves are in their correct operating position V V DAILY- Visually inspect to ensure there are no vapor or liquid leaks n /61 tl r. . s� �� STAGE t Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make sure pump works correctly and there are no signs of contamination. I' 12 STAGE 2 Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make sure pump works correctly and there are no signs of contamination. v 7 STAGE 3 Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make sure pump works correctly and there are no signs of contamination. Drums - How many drums are on site? Check for spills, leaks and signs of damage. Ensure drums are stored within guidelines and are dated; arrange to have drums removed that are approaching their storage deadline. �J Drum Labeling - Ensure all drums are labeledproperly within guidelines, with accumulation star? date, and that date is less than 90 days old, ensure drum lid is secured �- V/ V, V- Housekeeping - Leaks or spills, keep clean and orderly, ensure only appropriately labeled waste is stored there MON TUE .. rub.. ,% .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. r' t/ �i ✓ / 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. r'" �� ✓ ,y/ V Product Hose Swivels - Look for drips and leaks. Make sure swivels move freely and easily. 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 gaskets are in place and are in good condition. - / v Vapor Couplers - Ensure gaskets are in place and in good condition Make sure plunger is present to push in poppet on tanker. Make sure ears and pins are in good condition. J V( 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 / V / 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 Banta Terminal Last Updated: 04/11/13 ENVIR0NI M7.! T1 I-iLALTN Cr;', t i ;°.;7it�T