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MON I TUE wED THUR FRI SAT I ;SUM <br />D�N°-D ITEMD kN: J 1. ,r <br />✓ -` ` Leaks - Check all pumps for dr1 5 leaks or damage <br />Vibration - Listen for vibrations that could be a sign ofimpending failure (ex: broken mounts, Incorrect alignment) <br />Abnormal Noise -Listen for abnormal noises that could be a sign of impending failure (bearings grinding, pump <br />sounds like rocks are in it) <br />Lubrication -Check oiler or sight glass for proper oil level. Ensure oil is clear, not extremely dirty or foamy <br />Pump/Motor Coupler - Visually inspect the coupler for signs of damage. Look for'shavings" that would indicate <br />J' <br />impending failure. Ensure safeguard is in place to prevent entanglement in rotating shaft. <br />✓ <br />OH/On Switches - Ensure each switch is in the correct position, locked if required and clearly marked as to what <br />r/ <br />it operates" <br />Valve Position - Ensure valves are in the correct position, locked and/or sealed as required and dearly marked <br />x with a tag with its P&ID # or Its purpose. <br />✓ <br />-Y Containment Area - Ensure area is dear of teaves and debris; inspect forsigns of damage <br />/ <br />Line Shock/Pipe Vibration - Watch and listen for vibration, which could be a sign ofincorrectly sized piping, <br />J <br />pumps, pressure relief valves, etc. <br />Pressure Relief Valves - Ensure valves are marked clearly with P&ID # and/or what It operates. Look for drips, <br />�/ <br />✓ <br />leaks and sign of damage. <br />Tags / Decals - Ensure all pumps are marked with their P&ID #, a tag describing their function or some means of <br />identification. <br />Pressure Gauges - Record pressure gauges when gauges are present. Ensure the gauge is within operating <br />guidelines for your system. <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 />,� Reg Unleaded F -1A report differential pressure and operating pressure <br />7-D '� p ��.i Reg Unleaded FAB report differential pressure once per day <br />r Diesel F-20 report differential pressure and operating pressure <br />t S Diesel F-21 report differential pressure and operating pressure <br />V <br />Leaks - Look for leaks near seams, welds, fittings and valves. <br />L <br />Containment Area - Ensurearea is dear of leaves and debris; inspect for signs of damage <br />- Valve Position - Ensure valves are in the correct position and locked or sealed when required. Ensure all <br />connection points are plugged. <br />Pressure Differential Gauges - Record gauge (WH1LE 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 />Pressure Rellei Valve - Look for drips, leaks and signs of damage. <br />V <br />". <br />✓ <br />Seals and Locks - Ensure all seals and locks are in place and show no signs of tampering. <br />✓ - /' <br />-' <br />- Tags I Decals - Ensure all filter vessels are marked with their P&/D #, a tag describing their function or some <br />means of identification. (Refer to APl 1637 for MarkinglLabeling) <br />Stiles/Platform - Ensure stiles and platform are sturdy, no signs ofrust <br />Valve Position -Ensure valves arein the correct position (open/closed) and locked if required <br />Drain Intake - Ensure drain is clear of debris that could inhibit flow or cause dogging <br />R ECEIVEU <br />MAY 2 6 2017 <br />ENVIRONME41'AL HEAD "H <br />DEPARTMENT <br />Banta Terminal Last Updated: 04/11/13 <br />