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MON TUE WED THUR I FRI I SAT SUN ITEM D N-. D '-N : D .':N , D '.-N,.: D `-N- D -N D "N N. -� Leaks -Check all pumps for drips, leaks or damage J ✓ ✓ i �"' Vibration -Listen /or vibrations that could be a sign of Impending failure (ex: broken mounts, incorrect alignment) / Ll - r ✓ Abnormal Noise - Listen for abnormal noises that could be a sign of Impending failure (bearings grinding, pump _sounds like rocks are in it) ✓ �� ` - V � Lubrication - Check oiler or sight glass for proper oil level. Ensure oil is clear, not extremely dirty or foamy a- Pump/Motor 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 shaft. J Off/On Switches - Ensure each switch is in the correct position, locked if required and clearly marked as to what it operates. J J ✓ ^ J Valve Position - Ensure valves are in the correct position, locked and/or sealed as required and clearly marked with a tag with its P&ID # or its purpose. ✓ ,/ Containment Area -Ensure area is clear of leaves and debris; inspect for signs of damage - / r Shock/Pipe Vibration -Watch and listen for vibration, which could be a sign of inconectiy sized piping, 'pumps, pressure relief valves, etc. —lumps, ✓Pressure V Relief Valves - Ensure valves are marked clearly with P&ID # and/or what it operates. Look for drips, leaks and sign of damage. V l - Tags I Decals - Ensure all pumps are marked with their P&ID #,a tag describing their function or some means of c` identification. _ s Pressure Gauges - Record pressure gauges when gauges are present. Ensure the gauge is within operating guidelines for your system. 4 Ethanol F-251 report differential pressure and operating pressure once a day Supreme F-251report differential pressure and operating pressure once per day J Reg Unleaded F -1A report differential pressure and operating pressure l Reg Unleaded F -1B report differential pressure once per day J Diesel F-20 report differential pressure and operating pressure Diesel F-21 report differential pressure and operating pressure / Leaks - Look forleaks near seams, welds, fittings and valves. Containment Area -Ensure area is clear of leaves and debris; inspect for signs of damage J Valve Position - Ensure valves are in the correct position and locked or sealed when required. Ensure all connection points are plugged. Pressure Differential Gauges - Record gauge (WHILE LOADING IS TAKING PLACE ON ALL RISERS FOR THAT PRODUCT) on appropriate form. Make sure gauge is not damaged and is working correctly. / Pressure Relief Valve -Look for drips, leaks and signs ofdamage. / ✓ ✓ Seals and Locks - Ensure all seals and locks are in place and show no signs of tampering. ✓ Tags / Decals - Ensure ail filter vessels are marked with their P&ID #, a tag describing their function or some means of identification. (Refer to API 1637 for MarkingfLabeling) Stiles/Platform - Ensure stiles and platform are sturdy, no signs ofrust Valve Position - Ensure valves are in the correct position (open/closed) and locked if required ✓ / ✓ Drain Intake - Ensure drain is clear ofdebris that could inhibit flow or cause dogging Last Updated: D4/11/13 Banta Terminal