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MON TUE WED THUR FRI SAT SUN ITEM D N D N D N D -N: D -N :: D- N D'N.. 77 Leaks -Check all pumps for drips, leaks or damage > r I j - Vibration -Listen for vibrations6at Mcould be a sign o lmpend(ng failure (ex: broken mounts, incorrect alignment) 1A D Abnormal Noise - Listen for abnormal noises that could be a sign of impending failure (bearings grinding, pump sounds like rocks are in it) - >s. Lubrication - Check oiler or sight glass for proper oil level. Ensure oil is clear, not extremely dirty or foamy windicatePumplMotor Coupler - �suallyinspectthecouplerforsignsofdamage. Look for -shavings" that would impending failure. Ensure safeguard is in place to prevent entanglement in rotating shaft. Vg,,, 1/ Off/On Switches - Ensure each switch is in the correct position, locked if required and clearly marked as to what it operates. I Valve Position - Ensure valves are in the correct position, locked and/or sealed as required and Weedy marked �. with a tag with its P&ID # or its purpose. v - / /! _�_- Containment Area - Ensure area is clear of leaves and debris; inspect for signs of damage ✓ Line Shock/Pipe Vibration - Watch and listen for vibration, which could be a sign of incorrectly sized piping, pumps, pressure refief valves, etc. / ✓ V Pressure Relief Valves -Ensure valves are marked clearly with P&ID # and/or what it operates. Look for daps, ` z leaks and sign of damage. V � ? Tags i Decals - Ensure all pumps are marked with theirP&ID #, a tag describing their function or some means of i identification. J 7 : Pressure Gauges - Record pressure gauges when gauges are present. Ensure the gauge is within operating r _ ;: guidelines Ior your system. 4 ` 4 Ethanol F-251 report differential pressure and operating pressure Once a day ` Supreme F-251 report differential pressure and operating pressure once per day Reg Unleaded F -1A report differential pressure and operating pressure 1 � • �`a ; J r) Reg Unleaded FAB report differential pressure once per day s u o t rJ `( Diesel F-20 report differential pressure and operating pressure Diesel F-21 report differential pressure and operating pressure - Leaks -Look for leaks near seams, welds, fittings and valves. �/ ✓ ✓ ✓ Containment Area - Ensure area is clear of leaves and debris; inspect for signs of damage / V 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 of damage. L_ ✓ f J Seals and Locks - Ensure all seals and locks are in place and show no signs of tampering. Tags I Decals - Ensure all filter vessels are marked with their P&ID #, a tag describing their function or some means of identification. (Refer toAPI 1637for MarkingrLabeling) J Stiles/Platform -Ensure stiles and platform are sturdy; no signs of rust -c.X;�r' 'M Valve Position - Ensure valves arein the correct position (open/closed) and locked if required J Drain Intake - Ensure drain is clear of debris that could inhibit Dow or cause clogging R'0" E C E I V E U MAY 2 6 2017 ENVIRONMENTAL HEALTH DEPARTMENT Last Updated: 06/11/13 9a�ta—erm�^a'.