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FEB 2 5 2016 MON TUE WED THUR fRt SAT SUN ITEM d"i t, t _ ; ➢ D N D ati D ttN D 9 N- D N_ D. H D 14: _. .._-- �✓_ Supreme F-251 report differential pressure and operating pressure once per day _ -- t Reg Unleaded F -1A report differential pressure and operating pressure Leaks -Check al' p amp: fir drips Itflks or dam85e .._ .— -• _ _T_ __ _ .. Vibration • :.1 !rn for vibrations That rnu'd he a sign ottmpending failure (ex broken mounts incorrect alignment) / ✓ Diesel F-20 report differential pressure and operating pressure / ! Diesel F-21 report differential pressure and operating pressure Abnormal Nolse -Listen for abnormal noises that could be a sign of impending failure (bearings grinding, pump sounds like rocks ars In It; yi s/ Lubrication -Check ollerorsight glass for proper oil level. Ensure oil is Gear, not extremely dirty or foamy Leaks - Look forleaks near seams, welds, fittings and valves. V J V Y f l r( / PumplMotor Coupler • Visually Inspect the coupler for signs of damage Look for'shavings` that wautd Indicate impending fa,Jure Ensure safeguard is In place to prevent entanglement in rotating shelf J Containment Area -Ensure area is dear of leaves and debris, inspect for signs of damage / OfflOn Switches - Ensure each switch is in the correct position, locked if required and clearly mark ad as to what it operates / Y Valve Position -Ensure valves are in the correct position and locked or sealed when required Ensurealt connection points are plugged Valve Position - Ensure valves are to the correct position, locked and/or sealed as required and dearly marked with a tag with its PAID # or its purpose f �f J Containment Area - Ensure area is dear of leaves and debris, Inspect for signs of damage Pressure Differential Gauges -Record gauge (WFiiLE LOADING IS TAKING PLACE ON ALL RISERS FOR THAT PRODUCT) on appropriate form. Make sure gauge is not damaged and is working correctly ~ / Line Shock/Pipe Vibration -Watch and listen for vibration, which could be a sign ofincornecttysized piping, pumps pressure relief valves, etc Pressure Relief Valve - Look for drips, leaks and signs of damage — J / 1t / V / Y Y ✓ Pressure Relief Valves - Ensure valves are marked dearly with PAID 0 and br what it operates. Look forddps, leaks and sign of damage Seals and Locks - Ensure all seals and locks are in place and show no signs of tampering J JStlies/Platform J / t( / V Tags 1 Decals • Ensure all pumps are marked with their PAID 0, a tag describing their function or some means of idenp'ficaGon Tags I Decals • Ensure aH filter vessels are marked with their PAID S. a tag describing their function or some means of identification (Refer to API 1637 for Marking/Labeling) J / Y ti � Valve Posltlon - Ensure valves are in the correci position (open/closed) and locked if required Drain fntake - Ensure drain is clearof debris that could inhibit Row or cause clogging Prcssurc Gauges • Record pressure gauges when gauges are present. Ensure the gauge is within operating quldelinestorycursystem l .- -__ ._:._.__.. �:__�. .:.: _....;_._.. trrcvuv , i •tst?r izvca FP.alere,^,.es SOP-P22-MaintalnMydGhananDFiftsatat:AiUYsecticaZ5,Fihers.J - i Ethanol F-251 report differential pressure and operating pressure once a day ¢j Supreme F-251 report differential pressure and operating pressure once per day _ Reg Unleaded F -1A report differential pressure and operating pressure f iReg Unleaded F-19 report differential pressure once per day Diesel F-20 report differential pressure and operating pressure Diesel F-21 report differential pressure and operating pressure s/ Leaks - Look forleaks near seams, welds, fittings and valves. J Y / Containment Area -Ensure area is dear of leaves and debris, inspect for signs of damage / ( Valve Position -Ensure valves are in the correct position and locked or sealed when required Ensurealt connection points are plugged J f �f J Pressure Differential Gauges -Record gauge (WFiiLE LOADING IS TAKING PLACE ON ALL 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 — / / Y ✓ Seals and Locks - Ensure all seals and locks are in place and show no signs of tampering JStlies/Platform J Tags I Decals • Ensure aH filter vessels are marked with their PAID S. a tag describing their function or some means of identification (Refer to API 1637 for Marking/Labeling) - Ensure shies and platform are sturdy no signs of rust ,� Valve Posltlon - Ensure valves are in the correci position (open/closed) and locked if required Drain fntake - Ensure drain is clearof debris that could inhibit Row or cause clogging