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Banta Terminal 1AA Last Updated: 04/11/13 ENVI^ONN I-TAL HEALTH / / v Turbine Meter - Visually inspect the turbine meter for leaking at flanges; proper operation (e.g. meter count) Control Valve - Visually inspect the control valve for damage; leaking at flanges, proper operation: controlled opening and closing ✓ ✓ / V Drain boxes/pump off systems/buckets - 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. ✓ / VI/ Drains -Ensure all drains are clear of debris that could inhibit flow or cause clogging. ✓ ✓ V 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. ✓ ✓ Emergency Shutdown (ESD) - Ensure the ESD is clearly identified and labeled and there are no obstructions 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. / Y / (/ S Lights - Ensure they are present and show no obvious signs of damage. Ensure they tum on and off at the correct times to provide sufficient lighting. V/ ✓ 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. ✓ V Video Cameras - Ensure they are present and show no obvious signs of damage. Check monitor inside to 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. VK V Eye Wash Stations - Ensure eye wash stations are clearly identified and labeled and there are no obstructions that would prevent access. ✓ J - Emergency Shower - Ensure shower is clearly identified and labeled and there are no obstructions that would prevent access. ✓ ✓ Deeco Screens - Ensure the screen is on and legible and shows no signs of damage. Ensure enclosure is locked. / ✓ t// BOL Room - Ensure cleanliness, verify printer paper available for BOL and journey plan printers, ensure RACS cabinet is locked V Housekeeping - Pick up all trash and debris. Empty trash cans. MON TUE WED THUR FRI SAT SUN ITEM D D D D D D D 4/ Lane 1- While trucks are loading, record the gauge reading. Make sure itis within the operating limits of your permit. ✓ / Lane 2- While trucks are loading, record the gauge reading. Make sure it is within the operating limits of your permit. Lane 3- While trucks are loading, record the gauge reading. Make sure it is within the operating limits of our permit. / Lane 5 transmix- While trucks are loading, record the gauge reading. Make sure it is within the operating limits of your permit. Lights - Ensure all lights are working ✓ V, Cords - Ensure there are no obvious signs of damage (nicks, cuts, exposed wires). / V Ensure bypass boxes are locked/sealed .� Receptacle Ends - Ensure the end is in good condition and shows no signs of damage. Look for pins in the socket that are loose or stuck. / Y ✓ ✓ Housing - Ensure housing is in good condition and shows no sign of damage. Ensure unit is on, screen is legible and there are no alarms. i ✓ ✓ Leaks - Check all valves, fittings and connections for drips and leaks. Ensure all valves are in the proper position. ✓ Printers - Ensure printers are on, have plenty of paper, show no signs of damage and are working V Forms - Ensure there is a sufficient supply of MS -1018 forms, that they are the most current revision and there is an example posted to help drivers to fill them out correctly. ✓ ✓ HVAC System - Ensure AC/Heat is set at the proper temperature and is working correctly. Banta Terminal 1AA Last Updated: 04/11/13 ENVI^ONN I-TAL HEALTH