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FEB 2 5 2016 <br />EWRONMENTAL <br />H77A!Tt_t, r FPARTMENT <br />M01J TUE WED THUR <br />FM SAT <br />SUN <br />REM <br />D N D N? D N <br />D- <br />N <br />D <br />N D <br />.:N <br />D =-N <br />s <br />$> nkYTrUC* koaditt ak <br />`y <br />ProductLoading Hoses - Visuallyinspect for wear damage, corrosion, kinks, drips and leaks Ensure hoses <br />L <br />✓ <br />/ <br />1/ <br />are clearly marked with riser number and product service <br />✓ <br />Dry Break Couplers - Visually Inspect for damage, corrosion, proper orientation (observe hookup to vehicle dry <br />t <br />✓ <br />break), abnormal drips, leaks. Ensure gaskets are in place and in good condition Ensure handles and pins are in <br />` <br />good condition <br />Product Hose Swivels -Look for drips and leaks. Make sure swrvels move freely and easily <br />t,. <br />✓ <br />+ <br />Counterweights -Visually inspect the counterweight for damage orconosion, Move the loading arm and check <br />t( <br />ease of movement and balance <br />- <br />ti <br />f <br />✓ <br />Vapor Hoses - Visuafty inspect for damage end vapor leaks. Ensure there Is no product in the hose Make sum <br />gaskets are in place and are in good condition <br />- <br />t% <br />f <br />✓ <br />Vapor Couplers - Ensum gaskets are in place and in good condition Make sure plunger Is present to push in <br />poppet on tanker Make sure ears and pins are in good condition <br />✓ <br />✓ <br />Vapor Hose Swivel Joints • Visually inspect fordamage, drips and leaks, Ensure swivels move freely and <br />easily; proper operation. full, smooth movement of the loading arm <br />✓ <br />✓ <br />/ <br />ProductNapor Valves S Piping/Supports -Visually inspect for drips and leaks, particularly at connection points <br />l/ <br />and flanges Look for signs of damage andfor corrosion Ensure piping is clearly labeled with product service <br />end flow direction <br />Turbine Meter - Visually inspect the turbine meter for leaking at flanges, proper operation (e g meter count) <br />(.: <br />✓� <br />✓ <br />f <br />Control Valve - Visually inspect the control valve for damage, leaking at flanges, proper operation, controlled <br />opening and dosing <br />Drain boxes/pump off systemslbuckets - Ensure boxes and buckets are empty Make sure pump odsystem <br />` <br />✓ <br />hose and fittings are in good condition and gaskets are present and in good condition Ensure there are no air <br />leaks _ <br />�i <br />✓ <br />s/ <br />II <br />! ' <br />Drains - Ensure all drains are clear of debris that could inhibit flow or cause clogging <br />Locks and Seals - Ensure all locks and seats are in place on the meters, pre -amp housings and vatves. <br />t= <br />J <br />✓ <br />Heat Sensors - Ensure the sensors are present and show no obvious signs of damage — <br />/ <br />J <br />f Emergency Shutdown (ESO) - Ensure the ESD is clearly identified and labeled and there are no obstructions <br />that would prevent access. <br />Signage - Ensure loading procedures and current version of the Product Loading Sequence Chart (PLSC) are <br />' <br />present and in good condition. <br />✓ <br />✓ <br />Lights - Ensure they are present and show no obvious signs of damage. Ensure they tum on and off at the <br />correct times to provide sufficient lighting, <br />Canopy Rain Gutters -Ensure they are securely fastened and show no obvious signs of damage Make sure <br />the downspouts are not directing waterinto areas that could cause injury or equipment damage. <br />✓ <br />Video Cameras - Ensure they are present and show no obvious signs of damage. Check monitor inside to <br />ensure they are working properly, are in focus and are adjusted to provide maximum viewing <br />Intercoms - Ensure they are present and show no obvious signs of damage. <br />f <br />Eye Wash Stations - Ensure eye wash stations are Dearly idenhned and labeled and there are no obstructions <br />that would prevent access. <br />✓ <br />f <br />Emergency Shower - Ensure shower is clearly identified and labeled and theta are no obstructions that would <br />prevent access. <br />Deeco Screens - Ensure the screen is on and legible and shows no signs of damage Ensure enclosure is <br />locked. <br />BOL Room - Ensure cleanliness, verify printer paper available forHOL and joumey plan printers, ensure RACS <br />1 <br />I <br />cabinet is locked <br />— <br />t <br />Housekeeping - Pick up all trash and debris Empty trash cans. <br />