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si V MAY Z 6 2017 ENVIRONMENTAL HEALTH DEPr1RTMENT Last Updated: 04/11/13 Banta Terminal - .. SUN.:. ITEM ..: D D D -: D D D DOZ Leaks - Check all pumps for drips, leaks or dama e �T Vibration - Listen for vibrations that could be a sign ofimpending failure (ex: broken mounts, incorrect alignment) / c. ✓ Abnormal Noise -Listen for abnormal noises that could be a sign oflmpending failure (bearings grinding, pump :,FE�- J � oy,�. ✓ _ °,. ��_ sounds like rocks are in it) ` Lubrication - Check oiler or sight glass for proper oil level. Ensure oil is dear, not extremely dirty or foamy r s Pump/Motor Coupler - VisuallyinspeG the coupler for signs oldamage. Look for 'snavings"that wouldIndicate :: t u r �' ` ` r ' . ✓ ;3 . =^ ' 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 Deady marked as to what l ✓ '" ` it operates. LA.�.;, Valve Position - Ensure valves am in the correct position, locked andiorsealed as requiretl and Beady marked � with a tag with its P&ID # Or its purpose. pC 4 y ✓ ✓ ; Containment Area - Ensure area is clearof leaves and debris; inspect for signs of damage ' Line Shock/Pipe Vibration - Watch and listen for vibration, which could be a sign ofincorrectly sized piping, pumps, pressure relief valves, etc. � F- Pressure Relief Valves -Ensure valves are marked clearly with P&ID # and/or what it operates. Look for drips, � `leaks ✓ ' �`°- +� '� <+'+ and sign of damage. I Decals - Ensure all pumps are marked with theirP&ID #, a tag describing their function or some means of '�"' /Tags ✓ �", � ✓ ✓ �� identification. Pressure Gauges -Record pressure gauges when gauges are present Ensure the gauge is within operating t/ '' ✓ guidelrnesfcryoursystem WN I MW Ethanol F.251 report differential pressure and operating pressure once a day 79') Supreme F-251report differential pressure and operating pressure once per day r% 1p Reg Unleaded FAA report differential pressure and operating pressure / Reg Unleaded F-1 B report differential pressure once per day l7 j y (� Diesel F-20 report differential pressure and operating pressure 0 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 �• � .� `�`� ' .� ' �: .Valve Position -Ensure vahres are in the correct position and locked or sealed when required. Ensure all ;" i/ -= ✓ r 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. 1 ✓ s Pressure Relief Valve - Look for drips, leaks and signs of damage. ^ , y 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 theirfunction orsome means of identification. (Refer to API 9637 for MarkinglLabeling) r � � s7 ✓ ty�.^ • f �." F.; - '?'�,� StileslPlatform -Ensure stiles and platform are sturdy; no signs of rust Valve Position - Ensure valves are in the correct pes,^on (open closed) and locked if required •, Drain Intake - Ensure drain is dear o1 debris that could inhibit now or cause Dogging ✓ }' L� � si V MAY Z 6 2017 ENVIRONMENTAL HEALTH DEPr1RTMENT Last Updated: 04/11/13 Banta Terminal