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MA �6)' Banta Terminal � '-`�9it Updated: 04/11/13 Vibration - Listen for vibrations that could be a sign offmpending failure (ex: broken mounts, incorrect alignment) Abnormal Noise - Listen for abnormal noises that could be a sign ofimpending failure (bearings grinding, pump sounds like rocks are in it) Lubrication - Check oiler or sight glass forproper 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 if required and clearly marked as to what it operates. Valve Position - Ensure valves are In the correct position, locked and/orsealed as required and cleariy marked with a tag with its P&lD # or its purpose. Containment Area - Ensure area is clear of leaves and debris, inspect for signs of damage Line Shock/Plpe Vibration - Watch and listen for vibration, which could be a sign of incorrectly 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. Tags/ Decals - Ensure all pumps are marked with theirP&ID #, a tag describing their function or some means of dentfication. Pressure Gauges - Record pressure gauges when gauges are present. Ensure the gauge is within operating guidelines for your system. OP=P22' a tin is and"A , 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 D 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 l Leaks - Look forleaks near seams, welds, fttb'ngs and valves. Containment Area - Ensure area is clear ofleaves and debris,, inspect for signs 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 /S TAK/NG PLACE ONALL 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&lD #, a tag describing their function or some means of identifica tion. (Refer to API 1637 for MerkinglLabeling) Stiles/Platform - Ensure stiles and platform are sturdy,, no signs of lust 1MPOUNW Valve Position - Ensure valves are in the correct position (open/closed) and locked if required Drain Intake - Ensure drain is clear of debris that could inhibit now or cause clogging MON TUE WED THUR FRI SAT SUN ITEM D N D N D N D N D N D N D N Breakers/Switches - Ensure switches are in the proper position, are not hipped and there are no obvious signs of tampering or damage Decals and Tags - Ensure all breakers/switches are property and dearly identified Indicator Lights - Ensure all lights are working correctly and a2 clearly identified -AUTO ,f0 Server Cabinet - Ensure there are no red warning indicators on the front of the servers status panel or the Direct Connect satellite box PLC Cabinet - Ensure there are no red or yellow indicators on the front of the PLC OWS Graphics - Ensure there are no red alarms in the Alarm Barlocated on the bottom of the UCOS Runtime graphics Door Locks - Ensure doors are locked and there are no signs of unauthorized entry. Enunciator LightslPanel - Ensure correct lights are on/off. Press "test" button, if equipped, to make sure all lights work correctly. MA �6)' Banta Terminal � '-`�9it Updated: 04/11/13