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MON TUE. WED . THUR. T- FRI SAT SUN 0 •N;;. D :;TJs D =Nri D '` D ^f`r. D ITEM ' � - �s.� ' v= sem,. Leaks -Check all um s for drias, leaks or dama e with a tag with its P&D # or its purpose. Vibration - Listen for vibrations that could be a sign of impending failure (ex: broken mounts, incorrect alignment) w, IS Line Shock/Pipe Vibration - Watch and listen for vibration, which could be a sign of incomactly sized piping, Abnormal Noise -Listen for abnormal noises that could be a sign of impending failure (bearings grinding, pump like rocks are in it) 4 Lubrication - Check oiler or sight glass for proper oil level. Ensure oil is dear, not extremely dirty or foamy Pressure Relief Valves - Ensure valves are marked deady with P6ID # and/or what it operates. Look for dlips, ✓ leaks and sign ofdamage. =' PumpA61otor Coupler - Visually inspect the couplerforsigns ofdamage. Look for "shavings" thatwouldlndicate Tags/ Decals -Ensure all pumps are marked with theirP&ID #,a tag describing their function or some means of - impending failure- Ensure safeguard is in place to prevent entanglement in rotating shaft. fi .: 1-u g --. yv " Off/On Switches - Ensure each switch is in the correct position, locked if required and dearly / 0 bit ai2.: 9 marked as to what E'AV1 0NM,..... ,_,_AL HEALTH E`=6 1 i,k.i- Banta Terminal Last Updated. 04/11/13 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. Containment Area - Ensure area is dear of leaves and debris; inspect for signs of damage w, IS Line Shock/Pipe Vibration - Watch and listen for vibration, which could be a sign of incomactly sized piping, pumps, pressure relief valves, etc. Pressure Relief Valves - Ensure valves are marked deady with P6ID # and/or what it operates. Look for dlips, leaks and sign ofdamage. Tags/ Decals -Ensure all pumps are marked with theirP&ID #,a tag describing their function or some means of idenGficatfon. yv k 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-251 report differential pressure and operating pressure once per day Reg Unleaded F -1A report differential pressure and operating pressure Reg Unleaded F-18 report differential pressure once per day L Diesel F-20 report differential pressure and operating pressure L Diesel F-21 report differential pressure and operating pressure Leaks - Look forleaks nearseams, welds, fittings and valves. ✓ ? ;s/;-,: / , / ContainmentArea-Ensumarea isclear ofleaves and debris; inspect for signs of damage ✓ / Y a Valve Position - Ensure valves are in the correct posifion 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 PRODUC7) on appropnate 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. / 9k Tags / Decals - Ensure all fitter vessels are marked with theirP&D #,a tag describing their function or some d-, means of identification. (Refer to AP/ f637for Marking/Labeling) Stiles/Platform -Ensure stiles and platform are sturdy, no signs of rust r Position - Ensure valves are in the correct position (open closed) and locked if required ✓I ' '�' , �� intake - Ensure drain is dearof debris that could inhibit flow or cause clogging _ ^Drain E'AV1 0NM,..... ,_,_AL HEALTH E`=6 1 i,k.i- Banta Terminal Last Updated. 04/11/13