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MON TUE WED THUR FRI SAT SUN ITEM N D'N:: D N D ..N-: D N:'. D N; Leaks - Check all um s for dri s leaks or dame e / V/ ✓ Vibration -Listen for vibrations that could be a sign of impending failure (ex.! broken mounts, incorrect alignment) ✓ = Abnormal Noise -Listen for abnormal noises that could be a sign of impending failure (bearings grinding, pump sounds like rocks are in it) / ✓ v ;' / Y� Lubrication - Check oiler or sight glass for proper oil level. Ensure oil is Gear, not extremely dirty orfoamy ✓ �/ Pump/Motor Coupler - Visually inspect the coupler for signs of damage. Look for "shavings" that would indicate '-_ impending !allure. Ensure safeguard is in place to prevent entanglement in rotating shah. / J �l Off/On Switches - Ensure each switch is in the correct position, locked if required and clearly marked as to what it operates. V V/✓ I f Valve Position - Ensure valves are in the correct position, locked and/or sealed as required and cleady marked with a tag with its P&ID # or its purpose. Contalnmer Area - Ensure area is dear 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 relief valves, etc. J Pressure Relief Valves - Ensure valves are marked clearly with P&ID # and/or what it operates. Look for daps, leaks and sign of damage. / J Tags/ Decals -Ensure all pumps are marked with their P&ID #,a tag describing their function or some means of identification. Y / V ; . Pressure Gauges - Record pressure gauges when gauges are present. Ensure the gauge is within operating �,: guidelines for your system PR_ODUCTFI71 777�77_ ` {d,ATOS ' Gflor�7 5r .filters.) ? 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 Reg Unleaded F-18 report differential pressure once per day 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. f fJ Containment Area -Ensure area is dear of leaves and debris; inspect for signs of damage / r Valve Position - Ensure valves are in the correct position and locked or sealed when required. Ensure all - connection points are plugged. J r J r Pressure Differential Gauges - Record gauge (WHILE LOADING IS TAKING PLACE ON ALL RISERS FOR THAT PRODUC77 on appropriate form. Make sure gauge is not damaged and is working correctly. Pressure Relief Valve - Look for drips, leaks and signs ofdamage. f( V ✓ { Seals and Locks - Ensure all seals and locks are in place and show no signs of tampering. / J V Tags / Decals - Ensure all filter vessels are marked with theirP&ID #, a tag describing their function or some means ofidentification. (Refer to API 1637 for Markingtaboling) ✓ ✓ 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 v f J 1 J J Drain Intake - Ensure drain is clear of debris that could inhibit Now or cause clogging N4AY 42 6 ?01,-/ ENVIRONMELINTAL HEALTH DEF";RTMENT Banta Terminal Last Updated: 04/11/13