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MON I TUE WED I THUR I FRi - .SAT. SUN .ITEM n Leaks - Check all pumps for drips, leaks or damage �..:- }iA ✓ fir.. �-sz - Vibration - Listen for vibrations that could be a sign ofimpending failure (ex: broken mounts, incorrect alignment) tc. ' Abnormal Noise -Listen for abnormal noises that could be a sign of impending failure (bearings grinding, pump sounds like rocks are in it) •St, Lubrication -Chock oiler or sight glass for proper oil level. Ensure oil is Gear, not extremely ditty orfoamy / Pump/Motor Coupler - Visually inspect the coupler for signs of damage. Look for "Shavings" that would indicate 9 ✓ 1Y impending failure. Ensure safeguard is in place to prevent entanglement in rotating shaft. ✓ ✓ Off/On Switches - Ensure each switch is in the correct position, locked if required and clearly marked as to what �"z ,. `' Y' t operates. _ a Valve Position - Ensure valves are in the correct position, locked and/orsealed as required and clearly marked with a tag with its P&ID # or its purpose. / t/ ;` i' ✓ Containment Area - Ensure area is clear of leaves and debris; inspect for signs of damage ✓ " ✓ ' Line ShocklPipe Vibration - Watch and listen for vibration, which could be a sign of incorrectly sized piping, • 7 pumps, pressure relief valves, etc. • Pressure Relief Valves - Ensure valves are marred clearly with P&ID # and/or what it operates. Look for drips, � ✓ #'` '�'-" leaks and sign of damage. Tags I Decals - Ensure all pumps are marked with theirP&ID #, a tag describing their function or some means of � - identification. f-, ✓ _ _ t Pressure Gauges - Record pressure gauges when gauges ere present. Ensure the gauge is within operating ✓ guidelines for your system. 3 Z 3 �� j Ethanol F-251 report differential pressure and operating pressure once a tlay Z u i Z Supreme F-251report differential pressure and operating pressure once per day p ifza O Reg Unleaded F -1A report differential pressure and operating pressure --- 4- V J �� Reg Unleaded F -IB report differential pressure once per day t J LtJ Diesel F-20 report differential pressure and operating pressure p Jjiq 4 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 - - s•^c_ � w- Valve Position -Ensure valves are in the correct position and locked or sealed when required. Ensure all ,�> '� ✓ ✓ IS�`y connection points are plugged. Pressure Differential Gauges -Record gauge (WFIILELOADING IS TAKING PLACE ON ALL RiSERS FOR ?v:. ` _ ; t� ✓ M. THAT PRODUCT) on appropriate form. Make sure gauge is not damaged and is working correctly. ✓ y/ ,,M Pressure Relief Valve - Look for drips, leaks and signs of damage. ,� Seals and Locks -Ensure all seals and ticks are in place and show no signs of tampering. All �� ✓ a Tags I Decals - Ensure all filter vessels are marked with theirP&ID #, a tag describing their function or some r✓ 11 means of identification. (Refer to API 1637 for Mandrgt&obefing) �' `'r ✓ 4 Stiles/Platform - Ensure stiles and platform are sturdy; no signs of rust -•' �,', ✓ '_.' .:, Valve Position - Ensure valves are in the correct position (openidosed) and locked If required `� ✓ A� v yi Drain Intake- EnsUredrain isclear ofdebris that could inhibit flow Orcause cfogging RECENED- MAY 2 61 2017 ENVIRONMEINTAL. HEALTH DEPARTMENT Last Updated: 04/11/13 Banca Te- r.,