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� L.�� " tu FEB 2 5 2016 MOi�_ TUE Banta Term+nal last Updated 04/11/13 WED THUR FRt SA7SUN ITEM - Et 11 FUMRS Lo D ND N D N D SND'- ✓ �' p ✓ I 1 _ NT__ Leaks - Check a ! pumps fcr drips, leaks or dame e iHENTH n 9 T e Vibration - Listen for vibrations that could be a sign of Impending failure (ex broken mounts. Incorrect alignment) i/ Abnormal Nolse -Listen for abnormal noises that could be a sign of Impending failure (bearings grinding, pump sounds like rocks are in it) I / c/ Lubrication - Check olterorsight glass lorproperoiileve! Ensure oil Is Gear, not extremely dirfyorfoamy PumptMotor Coupler -Visually inspect the coupler for signs of damage Look for `shavings'that would indicate impending failure Ensure safeguard is in place to prevent entanglement in rotating shelf / 1/ ✓ j OfflOn Switches - Ensure each switch is in the correct position, locked if required and Beady marked as to what it operates. Ll _ J Valve Position - Ensure valves are In the correct position, locked and/orsealed a$ required and dearly marked with a tag with Its P491D # or its purpose [� ✓ ✓ Containment Area - Ensure area is Gear ofleaves and debris, inspect forsigns ofdamage / (/ � - Line Shock/Plpe Vibration -Watch and listen for vibretion, which could be a sign of Incorrectly sized piping, pumps, Pressure relief valves, etc _ 4 ✓ Pressure Relief Valves - Ensure valves are marked clearly with P&fD # and/or what it operates. Look for drips, leaks and sign of damage _ . *Identification Togs/Decals - Ensure ail pumps are marked with their P&ID #, a tag describing their function or some means of Pressure Gauges - Record pressure gauges when gauges are present Ensure the gauge Is within operating guidelines for your system BRODU TP 15101M _ (aniiq'd'GtianprjtFiltem and!jTQS, segt, n 6, Fdlera� 1 Ethanol F-251 report differential pressure and operating pressure once a day Supreme F-251 report differential pressure and operating pressure once per day Rag Unleaded F -1A report differential pressure and operating pressure Reg Unleaded F-1 8 report differential pressure once per day Diesel F-20 report differential pressure and operating pressure Diesel F-21 report dlfferentlal pressure and operating pressure Leaks - Look forleaks nearseems, welds, fittings and valves Containment Area • Ensure area is Gear ofleaves and debris, inspect for signs of damage ✓ r� rj L L.", c/ [� ✓ ✓ / v t� Valve Position - Ensure valves are in the correctposition and locked or sealed when required. Ensure sit connection points are plugged Pressure Differential Gauges - Record gauge (14H1t.E LOADING IS TAKING PLACE ON ALL RISERS FOR THAT PRODUCT) on appropriate form Make sure gauge is not damaged and is working corwily Pressure Rellel Valve - Look for drips, leaks and signs ofdamage- Seals and Leeks - Ensure all seals and locks are in place and show no signs of tampering F ✓ Tags I Decals • Ensure all filter vessels are marked with theirP&ID #, a tag describing their function or some means of identification (Refer to API 1637 for MarkinglabeUng) SUIeslPlatfonn - Ensure stiles andplatfomt are sturdy; no signs ofrust r y� s.. . -- _ , ' . :- i e•c� A 'DIKE - l/ I I Valve Position - Ensure valves are In the correct position (opeNciosed) and locked If required i Drain Intake - Ensure drain is dear of debris that could inhibit Row or cause clogging Banta Term+nal last Updated 04/11/13