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THUR FRI MON TUE WED N ITEM Leaks - Check all pumps for drips, leaks or dame Vibration - Listen for vibrations th-t-uldbe - sign of impending failure (ex: broken mounts, incomectalignMont) —C D V Abnormal Noise - Listen for abnormal noises that could be a sign of impending failure (bearings grinding, Pump sounds like rocks are in it) Lubrication - Check oiler or sight glass for proper oil level. Ensure oil is clear, not extremely dirty or foamy ' Pump/Motor Coupler - Visually inspect the coupler for signs Of damage. Look for 'shavings" that would indicate 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 ifrequired and clearly marked as to what off'on Switches -rEr it operates. it operates. ��l j Valve um valves are in the correct position, locked and/or sealed as required and clearly marked Valve Position - Ens V. " _ Os. 0. E's, P with a tag with its P&ID # orits, purpose. with a '.g _It" V Containment Area Ensure wee is clear of leaves and debris; inspect I rsigns of damage Line Shock/Pipe Vibration - Watch and listen for vibration, which could be a sign ofincorrectly sized piping, pumps, pressure relief valves, etc. Pressure Relief Valves Ensure valves are marked clearly with P&ID # and/or what it operates. Look for drips, leaks and sign of damage. 2�'� Tags I Decals - Ensure all pumps are marked with their P&ID #, a tag describing their function or some means of identification. Pressure Gauges -Recardpressure gauges when gauges are present Ensure the gauge is within operating jguidelines for your system. Ethanol F-251 report differential pressure and operating pressure once a day Ethanol"25' report Supreme F-251 report differential pressure and operating pressure once per day a eF2 report r m - 5' a Supreme Reg Unleaded F -1A report differential pressure and operating pressure RegUnleaded F -1A Reg Unleaded F-15 report differential pressure once per day Rag Unleaded F _" Diesel F-20 report differential pressure and operating pressure Diesel F.20 rep., d Diesel F-21 report differential pressure and operating pressure Leaks - Look forleaks near seams, welds, fittings and valves. Containment Area -Ensure area is clearofleaves and debris, inspect forsigns of damage 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. 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 to API 1637 for MarkingrLabefing) Stiles/Platform - Ensure stiles, and platform are sturdy, no signs of rust d Valve Position -Ensure valves are in the correct position lockedon (operutfosed) andif required Drain intake - Ensure drain is clearof debris that could inhibit flow or cause clogging MAY 2 6 2017 ENVIRONMEilTAL HEALTH D E--p;=mTIV.ENT Last Updated: 04/11/13 Banta Terminal