COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

MON TUErDD WED THUR FRI SAT SUN ITEM D H:-a.;1J -:: D :.;N'. D`,N: z D- DLeaks - Check all um s for dri s leaks or dama e Vibration - Listen forvibrations that couldbe a sign ofimpending failure (ex:broken mounts, incorrect alignment)Abnormal Noise - Listen for abnormal noises thatcouldbe a sign of impending failure (bearingsgrinding, pump -. sounds like rocks are in it) / (✓ f 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 failure. Ensure safeguard is in place to prevent entanglement in rotating shaft. / jimpending Off/On Switches - Ensure each switch is in the correct position, locked ifrequired and clearly marked as to what ✓ it operates. Valve Position - Ensure valves are in the correct position, locked and/or sealed as required and clearly marked with a tag with its P&ID # or its purpose. I Containment Area - Ensure area is clear of leaves and debris; inspect for signs of damage Line Shock/Pipe Vibration - Watch and listen for vibration, which could be a sign of incOnlectly sized piping, pumps, pressure relief valves, etc. . Pressure Relief Valves - Ensure valves are marked dearly 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 their P&ID #, a tag describing their function or some means of identification. Pressure Gauges - Record pressure gauges when gauges are present. Ensure the gauge is within operating �- guidelines for your system. Ethanol F-251 report differential pressure and operating pressure once a day Supreme F-251report differential pressure and operating pressure once per day Reg Unleaded FAA report differential pressure and operating pressure Reg Unleaded F -1B 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 forleaks near seams, welds, fitBngs and valves. ✓ s / 'Containment Area -Ensure area is clear olleaves and debris; inspect for signs of damage Valve Position - Ensure valves are in the correct position and locked or sealed when required. Ensure all V' s� V - 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. Ll Tags I Decals - Ensure all fitter vessels are marked with their P&10 #, a tag describing their function or some ' means of identification. (Refer to API 1637 for MarkingrLabeling) Stiles/Platform - Ensure stiles and platform are sturdy,' no signs of rust Rv ✓ � Valve Position -Ensure valves are in the correct position (open/closed) and locked ifrequiretl Y 2r Drain Intake - Ensure drain is clear of debris that could inhibit flow or cause clogging MAY 2 6 2011 ENVIRONMENTAL HEALTH i DEPARTIVENT Last Updated: 04/11/13 Banta Terminal