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FEB 2 5 2016 <br />MOM TUE WED THUR FRl u 5A7 SUN ---- <br />D N E AL <br />D 'N ( ) -N _ D_ CN 0 N . 0 }I '� ITEM ii�.fl j�� r�� <br />PUMPS <br />Leaks - Check all pumps for drips_ Peaks or damage <br />f <br />i <br />Vibrotlon - Listen for vibrations that could be a sign ofimpending failure (ex broken mounts Incorrect alignment) <br />J <br />✓' <br />Abnormal Noise - Listen for abnormal noises that could be a sign of impending failure (bearings grinding, pump <br />sounds like rocks are In 11) <br />t' <br />✓ <br />` <br />v✓ <br />Lubrication - Check oiler or sight glass for proper oillevel. Ensure dl is clear, not extremely dirty or foamy <br />PumplMotorCoupler- trsualfirinspedthecouplerforsignsofdamage Look for'shavings'thatwouldindicale <br />Impending failure Ensure safeguard is in place to prevent entanglement in rotating shelf <br />. / <br />✓ <br />L <br />Off/On Switches - Ensure each switch is in the correct position, locked U required and clearly marked as to what <br />it operates. <br />Valve Position - Ensure valves are in the corred position, locked and/or sealed as required and clearly marked <br />with a tag with its P&ID # or its purpose <br />ContainmantArea-EnsureareaIsclearofleavesanddebris,inspectforsignsofdamage <br />rivil/Pressure <br />Lino ShockfP1peVlbratlon •Watch and listen for vibration, which could be a sign ofincorredlysized piping, <br />pumps, pressure relief valves, etc. <br />Relief Valves -Ensure valves are marked dearly with P&I() # and/or whatit operates. Look fordrips. <br />leaks and sign of damage <br />Tags/Decals -Ensure all pumps are marked with their P&tD #,a tag describing their function or some means of <br />jOenhficalionsreGauges <br />-Record pressure gauges when gauges are present. Ensure the gauge is within operating <br />elines for your system. <br />'eta(C 5: Sop-P22;-Ma(nteirii, & Chan, FsTee s 8ndATIOS, secton'7;5, HIM) <br />Ethanol F-251 report differential pressure and operating pressure once a day <br />Supreme F-251 report differential pressure and operating pressure once per day <br />l I <br />Reg Unleaded F -1A report differential pressure and operating pressure <br />Roy Unleaded F -IB report differential pressure once per day <br />} <br />Diesel F-20 report differential pressure and operating pressure <br />Diesel F•21 report differential pressure and operating pressure <br />Leaks • Look for leaks near seams, welds, hffings and valves. <br />Containment Area - Ensure area is dear of leaves and debris, inspect for signs of damage <br />j; <br />Valve Position - Ensure valves are in the correct position and locked or seated when required. Ensure al! — <br />connection points are plugged <br />✓ <br />aPressure <br />Differential Gauges -Record gauge (W41LE LOADING IS TAKING PLACE ON ALL RISERS FOR <br />THAT PRODUCT) on appropriate form. Make sure gauge is not damaged and is working correctly <br />L <br />✓ <br />t.V7 <br />Pressure Relief Valve - Look for drips, leaks and signs of damage <br />Seals and Locks Ensure all seals and locks are in place and show no signs of tampering. <br />b'. <br />.i <br />Tags 1 Decals - Ensure all titer vessels are marked with their P&ID #, a tag describing their function or some <br />means of Identification. (Refer to API 9637 for Markingrtabeling) <br />StileslPlatform - Ensure slices and platform are sturdy, no signs of rust — <br />1 <br />ti s;^u?i <br />7z, _ <br />t 6 <br />Iflf+'CNNb-D�1}CE�?FtA <br />L i <br />1 <br />Valve Position - Ensure valves are -n the correct posiban (openkJosed) and locked if nequired <br />PIE <br />7- - - _L_ <br />J <br />__✓ _ <br />l <br />Drainintake •Ensure drain is clear of debris that could inhibit flow or cause clogging <br />