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Banta Terminal /o// Last Updated: 04/11/13 E4`Ji1-'1QNN1,".-.'T- L K"]ALTH r —r Turbine Meter - Visually inspect the turbine meter for leaking at flanges: proper operation (e.g. meter ✓ count) r Control Valve - Visually inspect the control valve for damage; leaking at flanges; proper operation: V ✓ controlled opening and closing ✓ Drain boxes/pump off systems/buckets - Ensure boxes and buckets are empty. Make sure pump off / V system hose and fittings are in good condition and gaskets are present and in good condition. Ensure ✓ there are no air leaks. / Drains - Ensure all drains are clear of debris that could inhibit flow or cause clogging. ✓ / ✓ 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. / J 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 turn 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 water into areas that could cause injury or equipment damage. f f 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. 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 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 D D D D D D ✓ / 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. Tanker Overfill Protection (ex: Scully, Civacon) f / / Lights - Ensure all lights are working Cords - Ensure there are no obvious signs of damage (nicks, cuts, exposed wires). Ensure bypass boxes are lacked/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 of damage. 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 of paper, show no signs of damage and are working ✓ ✓ — ✓ 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 /o// Last Updated: 04/11/13 E4`Ji1-'1QNN1,".-.'T- L K"]ALTH r —r