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^SUN TUE WED THUR FRI SAT SUN ITEM D 'N:- D id -. D N7, D- N D N-: D- v ' " - - L _ . • ' -�-'a,a.14 .. - `rt i'stws''�%�K.( i ?�C �it.,%'h}y •. r' Leaks - Check all Dumps for drips, leaks or damage N � V ; fVibration - Listen for vibrations that could be a sign of impending failure (ex: broken mounts, incorrect alignment) Az J � / Y Abnormal Noise -Listen for abnormal noises that could be a sign ofimpending failure (bearings grinding, pump �� -sounds like rocks are in it) Lubrication - Check oller or sight glass for proper oil level. Ensure oil is clear, not extremely duty or foamy f _-'Pump/Motor Coupler- Visually inspect the coupler for signs of damage. Look for'shavings" Mat would indicate impending failure. Ensure safeguard is in place to prevent entanglement in rotatingshaft Off/On Switches -Ensure each switch is in the correct position, locked if required and cleady marked as to what it operates. V l V Valve Position - Ensure valves are In the correct position, locked and/or sealed as required and dearly marked with a tag with its P&D # or its purpose. ( f Containment Area - Ensure area is dear of leaves and debris; inspect for signs of damage �i + Line Shock/Pipe Vibration - Watch and listen for vibration, which could be a sign of incorrectly sized piping, pumps, pressure relief valves, etc. :J,•' valves s are marked clear) with PBID # and/or what it operates. Look for drips, -Ensure a `Pressure Relief Valves Y leaks and sign of damage. b / �l Tags I Decals -Ensure all pumps are marked with theirP61D #, 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 f x guidelines for yoursystem. d `0 2 Z o Ethanol F-251 report differential pressure and operating pressure once a day '3 J Supreme F-251 report differential pressure and operating pressure once per day 120 Reg Unleaded F -1A report differential pressure and operating pressure ILI Reg Unleaded F -1B report differential pressure once per day d o p o 0 O Diesel F-20 report differential pressure and operating pressure d ti o J 0 Diesel F-21 report differential pressure and operating pressure f Leaks - Look for leaks near seams, welds, fittings and valves. V J r f Containment Area - Ensure area is clear olleaves and debris; inspect for signs of damage JJ /Valve V Position - Ensure valves are in the correct position and locked or sealed when required. Ensure all connection points are plugged. 1 J 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. V, Pressure Relief Valve - Look for drips, leaks and signs of damage. a' f Seals and Locks - Ensure all seals and locks are in place and show no signs of tampering. Tags I Decals -Ensure all filter vessels a2 marked with their P81D #, a tag describing their function or some means of identification. (Refer to API 1637 for MarkingrLabeling) StileSIP latform -Ensure stiles and platform are sturdy; no signs of rust .. ROMEksmovow allrtrtc Valve Position -Ensure valves are in the correct position (open closed) end locked if required � 1 d Drain Intake - Ensure drain is clear of debris that could inhibit flow or cause clogging MAY 2 6 2017 ENVIRONMENTAL HEALTH DEP,TWENT Banta Terminal Last Updated: 04/11/13