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V LLJ FEB 2 5 2016 ENVIRONMENTAL MON TUE MON WED THM. FRI ITEM 0 D 12N D bN D _'W D D N X " x-; Leaks -Check all comps for dries L leaks or damage Vibration -Listen for vibrations that could bea sign of Impending failure (ex. broken mounts, incorrect alignment) Abnormal Noise - Listen thrabnormal noises that could be a sign ofimpending failure (beatings grinding, pump sounds like rocks are In II) u ricatlon -Check oiler or sight glass for proper oil level Ensure oil is dear, 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. Of Switches - Ensure each switch Is in the correct position, locked if required and clearly marked as to what It operates. Valve Position - Ensure valves s ain the correct position, locked and/or sealed as required and clearly marked V/ with a tag with its PAID # or Its purpose V/ Containment Area - Ensure area is clearofleaves and debris, inspectfor4ns of damage Line Shock)`PIpeVI1brzt1on -Watch and listen for vibration, which could be a sign ofincorrectly sized piping, I/L j pumps. pressure relief valves, etc. Pressure Relief Valves - Ensure valves are marked clearly with P&D # and/or what It operates. Look for drips, leaks and -sign of damage. Tags I Decals - Ensure all pumps are marked with theirP&ID 0, a tag describing their function orsome means of V/ 1 Identification. Pressure Gauges - Record pressure gauges when gauges am present. Ensure the gauge is within operating A/ -4j" guidelines for your system. FL ---------- mrwes ., SOP -PZ2 �Ofi secwn: ;5..Mers: Ethanol F-251 report differential pressure and operating pressure once a day Supreme F-251report differential pressure and operating pressure once per day _m_ Reg Unleaded F.1A report differential pressure and operating pressure 50 till Reg Unleaded FAB report differential pressureonce parday Diesel F-20 report differential pressure and operating pressure Diesel F-21 report differential pressure and operating pressure ✓r /r Leaks -Look for leaks near seems welds. fittings and valves. y7 Containment Area -Ensure area is clear of leaves 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/ connection points are plugged Pressure Differential Gauges - Record gauge (WHILE LOADING IS MING PLACE ONALL RISERS FOR Is damaged is correctly. THAT PRODUCT) on appropriate form Make sum gauge not and working Pressure Relief Valve - Look for drips, leaks and signs cfdamage- V/ Seals and Locks - Ensure all seals and locks are In place and show no signs of tampering. 77i,c, Tags I Decals - Ensure all filter vessels are marked with their P&ID 0, a tag describing their function or some means of ident,!Tc a tion, (Peter to API 1637 for Marking(Labeling) SU le slP I a tfo rm - Ensure stiles and platform are sturdy: no signs of rust sly - Ij s-� I _4 'Alm Valve Pos It] on - Ensure valves are in the cormct position (opemtiosed) and locked it required v/ I Drain Intake Ensure drain Is clear of debris that could in now or cause dogging