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FEB 2 5 2016 ENV,,'RONIMENTAI MON TUE D N 07-14-t YYED THUR FRI D I N 1 0 N D N $AT sUN ITEM - D N D N Tank TnrcloLoadi ng*.R7 R) - Product Loading Hosea - Wsually Inspect for wear, damage, corrosion, kinks, drips and leaks. Ensure hoses are dearly marked with riser number and product service . fDry Break Couplers - Wsually inspect for damage, corrosion, proper orientation (observe hookup to vehicle dry break), abnormal daps, leaks Ensure gaskets are In place and In good condition. Ensure handles and pins are In iI good condition. Product Hose Swivels -Look lar drips and leaks. Make sure swivels move lreeJy and easily / Counternroights - Visually inspect the counterweight for damage or corrosion, Move the loading arm 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 sun; gaskets are in place and are in good condition V Vapor Couplers - Ensure gaskets are in place and in good condition Make sura plungeris present to push in poppet on tanker Make sure ears and pins are In good condition / ' ✓ ,' Vapor Hose Swivel Joints - VisuaAy inspect for damage, ddps and leaks. Ensure swivels move freely and eaviy,- proper operation. full, smooth movement of the loading atm +/ / ✓ ProductNapor Valves tL PipinglSupports - Visually insped for drips end leaks, particularly at connection points and Ranges. Look for signs of damage andlarconosion. Ensure piping is clearly labeled with product service and now drWan Turbine Meter - Visually insped the turbine meterforleaking at flanges, proper operation (e.g. metercounp J r f Control Valve - Visually insped the control valve for damage, leaking at flanges; proper operation, controlled opening and dosing i (i f in boxestpump off systemslbuckets - Ensure boxes and buckets are empty. Make sura pump off system hose and fittings are in good condition and gaskets are present and In good condition. Ensure there are no air Drains - Ensure all drains are dearofdebris that could inhibit flow or cause dogging. I Locks and Seals - Ensure all locks and seats are in place on the meters, pre -Amp housings and valves. f v ✓ ✓ Heat Sensor - Ensure the sensors are present and show no obvious signs of damage. / / / ✓ ✓ Emergency Shutdown (ESD) - Ensure the ESO is dearly identified and labeled and there are no obstructions that would prevent access I �/ Signage - Ensure loading procedures and current version of the ProductLoading Sequence Chart(PLSC) aro 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 surfident fighting 1 `r ✓ Canopy Raln Gutter -Ensure they are securely fastened and show no obvious signs of damage Make sure the downspouts are not dueCGng water into areas that Could cause injury or equipment damage. Video Cameras - Ensure they are present and show no obvious signs Of damage. Check monitor inside to ensure they are working property, ere In focus and are adjusted to provide maximum Wowing. — ✓ 1 Intercoms - Ensure they are present and show no obvious signs of damage. ✓ / Eye Wash Stations - Ensure eye wash stations are deafly identified and labeled and there are no obstructions that would prevent access J J Emergency Shower - Ensure showeris dearly identified and labeled and there are no obstructions that would preventaccess. V f d Deeco Screens - Ensure the screen is on and legible and shows no signs of damage. Ensure endosum Is locked Y J BOL Room - Ensure cleanliness, veiny printer paper available for BOL and Joumey plan printers, ensure RACS cabinet is locked Housekeeping - Pick up all trash and debris Empty trash cans