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MAY 2 6 2017 ENVIRONNIr"STAL HEALTH DEP; RTNIENT Last Updated: 04/11/13 Banta Terminal - WED -^ - ° TNUR FRI SA7 D - - � •; SUN - - fTEM - � .a.;. 7Laks - Check all um s for In s leaks or dam, e MON NE:- D i+N,. D D d ... Vibration - Listen for vibrations that could be a sign of impending failure (ex: broken mounts, incorrect alignment) Ing a - • - '- Abnormal Noise - Listen forabnormal noises that could be a sign ofimpending 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 dilly orloamy ✓ Pump/Motor Coupler - Visually inspect the couplerfor signs of damage. Look for 'shavings' that would indicate in Shaft. w I/'' ; . impending failure. Ensure safeguard is in place to prevent entanglement rotating r Off/On Switches -Ensure each switch is in the correct position, locked if required and clearly marked as to what d/ 1 ' ✓ " it operates. T ''•" Valve Position - Ensure valves are in the correct position, locked and/orsealed as required and clearly marked ,' ✓*, with a tag with its P&ID # or its purpose. 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 incorrectly sized piping, r pumps, pressure relief valves, etc. Pressure Relief Valves - Ensure valves are marked dearly with P&ID # and/or what it operates. look fordrips, v - leaks and sign of damage. Tags /Decals - Ensure all pumps are marked with their P&ID #,a tag describing their function or some means of ✓ s/ e ✓ 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 0 J 1 Supreme F-251 report differential pressure and operating pressure once per day J Reg Unleaded F -1A report differential pressure and operating pressure tj J 0 (� Reg Unleaded F-113 report differential pressure once per day ' Diesel F-20 report differential pressure and operating pressure � o Diesel F-21 report differential pressure and operating pressure 0 3 ` Leaks - Look for leaks near seams, welds, fittings and valves. Containment Area - Ensure area is clear ofleaves 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 v ?• ' -' V connection points are plugged. ' s Pressure Differential Gauges - Record gauge (WHILE LOADING IS TAKING PLACE ON ALL RISERS FOR and is working correctly. THAT PRODUCT) on appropriate form. Make sure gauge is not damaged Pressure Relief Valve - Look fordrips, leaks and signs of damage. -Seals and Locks -Ensure all seals and locks are in place and show no signs of tampering. T Tags I Decals - Ensure all fitter vessels are marked with their P&ID A a tag describing their function or some $ means ofidenVica0on. (Refer foAPI 1637for Marking/Labeling) ;� / • Stiles/Platform - Ensure stiles and platform are sturdy: no signs of rust / ✓ ' 1,. ✓ �y 'u�,.. Valve Position - Ensure valves are in the correct position (open/closed) and locked if required •,'4 Drain Intake - Ensure drain is Gear of debris that could inhibit now or cause dogging `; yr ✓ 'rte MAY 2 6 2017 ENVIRONNIr"STAL HEALTH DEP; RTNIENT Last Updated: 04/11/13 Banta Terminal