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Li <br />FEB 2 5 2016 <br />ENVIRONM yNTAI <br />MON <br />TUE <br />WED <br />THUR <br />I-Ri <br />SATt1-LSUN <br />I ITEM <br />aN - <br />- <br />Product Loading Hoses - Visuallyinspectforwear, damage, corrosion, kinks, drips and leaks Ensure hoses <br />are dearly marked with riser number and product service <br />D <br />N <br />D <br />/ <br />tJ <br />.. N D <br />/ <br />d <br />...N <br />D ":N <br />D <br />�:N D <br />N <br />0 <br />/ <br />Y <br />J <br />v <br />f <br />Dry Break Couplers -Visually inspect far 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 />-- <br />-- --- — — --------------------- <br />Product Hose Swivels -Look for drips and leaks. Make sure swivels move freely and easily <br />J <br />V <br />J <br />✓ <br />. <br />Counterweights - Visually inspect the counterweight for damage orcorrosion, Move the loading arm and check <br />ease of movement and balance <br />V/ / <br />Vapor Hoses - Visually inspect 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 />J <br />f <br />y <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 />Vapor Hose Swivel Joints - Visually inspect for damage, drips and leaks Ensurer swivels move freely and ^ <br />easily, proper operation full, smooth movement of the loading arm <br />1 <br />1 <br />/ <br />J <br />/ <br />v <br />Y <br />/ <br />�t <br />ProductfVapor Valves & PipingtSupports -Visually inspect for drips and leaks, particularty at connection points <br />and flanges Look for signs of damage andlor corrosion. Ensure piping is clearly labeled with product service <br />and flow direction <br />Jf <br />Turbine Mater -Visually Inspect the turbine meter for leaking of ranges, proper opera Son (e g meter count) <br />Y <br />v <br />J <br />Control Valve -Visually inspect the control vahre for damage, leaking at ranges, proper operation controlled <br />opening and dosing <br />Jhose <br />Drain boxaslpump off sys to m sib uc k a ts - Ensure boxes and buckets are empty Make sure pump of system <br />and fittings are in good condition and gaskets are present and in good condition Ensure there are no air <br />leaks. <br />/ <br />Drains - Ensure all drains are dear of debris that could inhibit row or cause dogging. <br />If <br />Locks and Seals -- Ensure all locks and seats are in place on the meters, pre -amp housings and valves <br />Y <br />J <br />Y <br />J <br />Heat Sensors • Ensure the sensors are present and show no obvious signs of damage <br />v <br />Y <br />V <br />Emergency Shutdown )ESD) - Ensure the ESD is clearly Identified and labeled and there are no obstructions <br />that would prevent access <br />/ <br />�j <br />J <br />Signage - Ensure loading procedures and current version of the Product Loading Sequence Chart (PLSC) are <br />present and in good condition <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 />Y <br />v <br />Y <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 water into areas that could cause injury or equipment damage <br />Y <br />r( <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 />Intercoms - Ensure they are present and show no obvious signs of damage <br />JEye <br />N <br />Wash Stations - Ensure eye wash stations are dearly identified and labeled and there are no obstructions <br />that would prevent access. <br />J <br />✓ <br />( <br />Y <br />J <br />Emergency Shower - Ensure shower Is dearly identified and labeled and there are no obstructions that would <br />prevent access <br />J <br />/ <br />Y <br />f <br />Deeco Screens - Ensure the screen is on and legible and shows no signs of damage Ensure enclosure is <br />locked. <br />J <br />f <br />Y <br />BOL Room - Ensure cleanliness, verify printer paper available for BOL and journey plan printers, ensure RACS <br />cabinet is locked <br />Housekeeping - Pick up all trash and debris. Empty trash cans <br />