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MON TUE WED THUR FRI ITEM N D }N D D D W FEW, Leaks -Check all pumps W drips, leaks or damage ✓ Vibration - Listen for vibrations that could be . sign of impending failure (ex: broken mounts, incorrect alignment) 7sounds Abnormal Noise - Listen for abnormal noises that could be a sign of impending failure (beatings grinding, pump like rocks are in It) WX Lubrication - Check oiler or sight glass for proper oil level. Ensure oil is clear, not extremely dirty or foamy inspect the coupler for signs of Pump/Motor Coupler - V1 damage. Look for 'shavings" that would indicate impending failure. Ensure safeguard is in place to prevent entanglement in totaling shaft. V, OfflOn Switches - Ensure each switch Is in the correct position, locked if required and clearly marked as to what it operates. Valve Position - Ensure valves are in the correct position, locked end/or sealed as required and clearly marked with a tag with its P&ID # or its purpose. Containment Area -Ensure area is dear of leaves and debris; inspect for signs of damage MfLine Shock/Pipe Vibration -Watch and listen for vibration, which could be a sign ofincorrLctly sized piping, ✓ pumps, pressure relief valves, etc. Pressure Relief Valves - Ensure valves are marked clearly with P&IO # and/or what it operates. Look for drips, leaks and sign of damage. Tags I Decals - Ensure all pumps are marked with their P&ID a tag describing their function or some means of V/ identification. ✓ Pressure Gauges Record pressure gauges when gauges are present. Ensure the gauge is within operating U J guidelines for your system. 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 FAA report differential pressure and operating pressure 7 3'-5 5-7 Reg Unleaded F-1 B report differential pressure once per day __---,Diesel F-20 report differential pressure and operating pressure Diesel F-21 report differential pressure and operating pressure el F.S2 reportdi Diesel ✓ Leaks - Look for leaks near seams, welds, fittings and valves. r ontainmentArea -Ensure area is clear of leaves and debris, inspect for signs of damage Containment Area ,ID,.I Val, P o ItI. S Ensure all Valve Position -Ensure valves arein the correct position and locked or sealed when required. act, . t connection points are plugged. Pressure Differential Gauges - Record gauge (M41LE LOADING IS TAKING PLACE ON ALL RISERS FOR THAT PRODUCT) on appropriate form Make sure gauge Is not damaged and is working correctly. ✓.,4 Pressure Relief Valve - Look for drips, leaks and signs of damage. Seals and Locks - Ensure all seals and locks are in place and show no signs of tampering. Ensure all filter vessels are marked with their P&D #, a tag describing their Tags !Decals- function of some means of identification. (Refer to API 1637 for Marking/Labeling) —A Stiles/Platform Ensure stiles and platform are sturdy* no signs of rust Valve Position Ensure valves are in the correct position (open/closed) and locked if required Drain Intake -Ensure drain is clear of debris that could inhibit flow or cause clogging RECEi`JECi MAY 2 6 2017 ENVIRONMEENTAL. HEALTH DEPAR-1-MENT Banta Terminal Last Updated: 04/11/13