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Banta Terminal Last Updated: 04/11/13 C 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 cleady identified 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 / 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 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 waterinto areas that could cause injury or equipment damage. Video Cameras - Ensure they are present and show no obvious signs of damage. Check monitorinside 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. Eye Wash Stations - Ensure eye wash stations are cleady 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 prevent access. Deeco Screens - Ensure the screen is on and legible and shows no signs of damage. Ensure enclosure is locked. BOL Room - Ensure cleanliness, verify printer paper available for BOL and journey plan printers, ensure RACS cabinet is locked / Housekeeping - Pick up all trash and debris. Empty trash cans. MON TUE WED THUR FRI SAT SUN ITEM D N D N D N D N D N D N D N 1 — L'R Back Pressure Gauge Inspection (inches of water) INCHES = Lane 1- While trucks are loading, record the gauge reading. Make sure it is 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, retord the gauge reading. Make sure it is within the operating limits of our ermif. Lane 5 transmix- While trucks are loading, record the gauge reading. Make sure itis within the operating limits of your permit. Tanker Overfill Protection (ex: Scully, Civacon) Lights - Ensure all lights are working ✓ Cords - Ensure there are no obvious signs of damage (nicks, cuts, exposed wires). Bypass- 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. Housing - Ensure housing is in good condition and shows no sign ofdamage. Ensure unit is on, screen Is legible and there are no alarms. 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 o/ a er, show no signs of damage and are working correctly. 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. VAPOR RECOVERY UNIT (VRU)1 VAPOR COMBUSTION UNIT (VCU) MON TUE WED THUR FRI SAT SUN NORMAL OPERATING Item D N D N D N N D N D N D N RANGE VRU - Visually inspect for leaks, excessive or unusual noises; take daily readings; check level in vapor knockout tank LESS THAN 18 INLET VAPOR PRESSURE Carbon Bed Temperatures/ Vessel #1 Top Carbon Bed Tem ratures/ Vessel #1 Botton Carbon Bed Temperatures/ Vessel #2 To Carbon Bed Temperatures/ Vessel #2 Bottom Gasoline Temperature (Absorbent)_ Banta Terminal Last Updated: 04/11/13 C