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I C(.;UVI=U <br />FEB 2 5 2016 <br />ENVIRONMENTAL <br />HCAITP n;:PAPThAr--KlT <br />MON <br />TUE <br />WED <br />THUR <br />FRI <br />SAT <br />SUN <br />ITEMUN <br />D I N <br />D <br />I N <br />D EN <br />D _N <br />D ..N <br />n <br />L x <br />WN, <br />Product Loading Hoses - Visually inspect for wear damage corrosion, kinks, drips and leaks Ensure hoses <br />are clearly marked with riser number and product service <br />Dry Break Couplers - Visually inspect for damage corrosion, proper orientation (observe hookup to vehicle 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 />Product Hose Swivels - Look for drips and leaks. Make sum swivels move treaty and easily <br />Counterweights - Visually inspect the counterweight to; damage orcomosion Move the loading arm and check <br />P--*' <br />✓ <br />ease of movement and balance <br />Vapor Hoses - Visuallyinspect 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 />I'v-p <br />✓ <br />r - - <br />Couplers - Ensure gaskets are in place and in good condition Make sure plungeris present to push in <br />poppet on tanker Make sure ears and pins are in good condition <br />Vapor Hose 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 />Product/Vapor Valves Plping/Supports -Visually inspect for drips and leaks, particularly at connection points <br />and flanges Look for signs ofdamage and/or corrosion Ensure piping is clearty labeled with product service <br />and flow direction <br />6 <br />f <br />Turbine Motor -Visually inspect the turbine meter for looking at flanges proper operation (a g. meter count) <br />Co ntrot Valve - Visually inspect the control valve for damage, leaking of flanges proper operation controlled <br />opening and closing <br />Drain boxesipump off systemstbuckets -Ensum boxes and buckets are empty Make sure pump of system <br />11 <br />V, <br />hose and fittings are in good condition and gaskets are present end in good condition Ensure there are no air <br />Y <br />Oral ns - 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 valves <br />✓ <br />Heat Sensors - Ensure the sensors are present and show no obvious signs of damage <br />Emergency Shutdown (ESD} - 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 (PLSQ are <br />present and in good condition <br />Lights - Ensure they are present and show no obvious signs of damage. Ensure they turn 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 water into areas that could cause injury or equipment damage <br />kz <br />Video Cameras - Ensure they are present and show no obvious signs of damage. Check monitor inside to <br />ensure they are working property, are in focus and are adjusted to provide maximum viewing. <br />kI <br />Intercoms - Ensure they are present and show no obvious signs of damage <br />I <br />Eye Wish Stations - Ensure eye wash stations are clearty identified and labeled and there are no obstructions <br />VI <br />that would prevent access <br />Emergency Shower - Ensure showeris clearty identified and labeled and there are no obstructions that would <br />prevent access. <br />Disco Screens - Ensure the screen is on and legible and shows no signs of damage Ensure enclosure is <br />locked <br />tz✓BOL <br />Room - Ensure cleanliness, verity printer paper available for BOL and journey plan printers, ensure RAGS <br />cabinet is locked <br />Ing -Pick up all trash and debris Empty trash cans. <br />