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Y 1 CEN' <br />FEB 2 5 2016 <br />17R.90 Aiyga TA I <br />- MON <br />TUE <br />WEDTHUR <br />FRI <br />SAT <br />SUN <br />-- -- - L.1 V V It IWt vavte—a V r.rex <br />ITEM <br />D N <br />D N <br />D <br />UN <br />D <br />N <br />D N <br />D _N <br />D N <br />- <br />Product Loading Hoses Visually inspect for wear, damage, corrosion, kinks, drips and leaks. Ensure hoses <br />are dearly marked with riser number and product service <br />Dry Break Couplers -Visually inspect for damage, corrosion, proper orientation (observe hookup to Yet Je dry <br />break) abnormal drips, leaks Ensure gaskets are in place and in good condition. Ensure handles and pins are in <br />good condition <br />F <br />r <br />Product Hose Swivels - Look for drips and leaks. Make sure swivels move freely and easily <br />/ <br />✓ <br />Counterweights - Visually inspect the counterweight for damage or corrosion, Move the loading arm and check <br />ease of movement and balance <br />Vapor Hoses - V suallyInspect for damage and vapor leaks Ensure there is no product in the hose. Make sure <br />gaskets are in place and are in good condition <br />Vapor Couplers -Ensure 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 />J <br />/ <br />ti/ <br />r / <br />v <br />Vapor Hoso Swivel Joints -Visually inspect for damage, drips and leaks- Ensure swivels move freely and <br />easily; proper operation. full, smooth movement of the loading arm <br />ProducWapor Valves 6 PlpingtSupports -Visually inspect for drips and leaks, particularly at connection points <br />and flanges Look for signs of damage and/or corrosion. Ensure piping is clearly labeled with product service <br />and Row direction <br />Turbine Meter - Visually inspect the turbine meterforleaking at flanges, proper operation (e.g. meter count) <br />✓ <br />i <br />7 <br />Control Valve - Visually inspect the control valve for damage, leaking at flanges, proper oparation. controlled <br />opening and closing <br />'--_- <br />1 <br />✓ <br />/ <br />✓✓ <br />V <br />/ <br />Drain boxeslpump off systemsibuckets - Ensure boxes and buckets are empty Make sure pump ohsystem <br />hose and fittings are in good condition and gaskets are present and in good condition. Ensure there are no air <br />leaks- <br />Drains -Ensure all drains are Gear of debris that could inhibit flow or cause clogging. <br />f <br />Locks and Seals - Ensure all locks and seals are in place on the meters, pre -amp housings and valves (' <br />t% <br />Hoat Sensors - Ensure the sensors are present and show no obvious signs of damage <br />✓ <br />e / <br />Y <br />Emergency Shutdown (ESO) - Ensure the ESD is clearly identified and labeled and there arc no obstructions <br />that would prevent access. <br />Signage - Ensure loading procedures and current version of the Product Loading Sequence Chart (PLSC) are <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 of/ al the <br />correct times to provide sufficient lighting <br />✓ <br />V <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 />i Vldeo Cameras - Ensure they am present and show no obvious signs of damage. Check monitor inside to <br />ensure they are working property, are in focus and arc adjusted to provide maximum viewing <br />Intercoms - Ensure they are present and show no obvious signs of damage. <br />(✓ <br />Eye Wash Stations - Ensure eye wash stations are clearty identified and labeled and there are no obstructions <br />that would prevent access <br />J <br />Emergency Shower - Ensure showerls clearly identified and labeled and there are no obstructions that would <br />prevent access. <br />✓ <br />Doe co 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 prtnter paper available for SOL and journey plan printers, ensure RACS <br />cabinet is locked <br />Housekeeping - Pick up a# trash and debris. Empty trash cans. <br />