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Nova Sumter Distillation Field Patrol
Nova Sumter Distillation Field Patrol
Sumter Operations

Nova Sumter Distillation Field Patrol

Daily Field Patrol Completed Once Per Shift

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Free Nova Sumter Distillation Field Patrol Checklist

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Title Page

  • Operator Conducting Field Patrol

    • Ardis, Brandon
    • Arnold, Robert
    • Atkinson, Clifton
    • Burnish, William
    • Cockerill, Blase
    • Dively, Brian
    • Goodman, Davy
    • Graham, Harry
    • Morris, Toby
    • Olson, Jordan
    • Rhame, Zach
    • Schoenfeldt, Rick

  • Shift Completed On

  • Conducted on

  • Document No.

  • Location

Chiller System

Chiller System

  • Alarms

  • Leaks?

  • Chiller Circulation Pump Head Pressure (PSI)

  • Process Supply Pump Head Pressure (PSI)

  • Exiting Chiller Temperature (Degrees F)

  • Filters Changed?

  • Additional Comments

  • Signature

285-289 Reactor Bay

285-289 Reactor Bay

  • Leaks?

  • Housekeeping Satisfactory?

  • Level In Dike?

  • Dike Pumped?

  • Cooling Water Booster Pump Running?

  • Additional Comments

  • Signature

Electrical Room

Electrical Room

  • Doors Closed?

  • Housekeeping Satisfactory?

  • A/C Running?

  • Inside Temperature (Degrees F)

  • Additional Comments

  • Signature

Pipe Racks (Behind Containment Area, Upper & Lower)

Pipe Racks (Behind Containment Area, Upper & Lower)

  • Leaks?

  • Leak 1 Location and Pipe ID

  • Leak 1 Picture

  • Leak 2 Location and Pipe ID

  • Leak 2 Picture

  • Leak 3 Location and Pipe ID

  • Leak 3 Picture

  • Leak 4 Location and Pipe ID

  • Leak 4 Picture

  • Housekeeping Satisfactory?

  • Additional Comments

  • Signature

Cooling Towers

Cooling Towers

  • East Pump Running?

  • West Pump Running?

  • Level in Sump Sufficient?

  • Tablets In Floater?

  • Floater Refilled?

  • Cooling Tower 1 Fan Running?

  • Cooling Tower 2 Fan Running?

  • Cooling Tower 3 Fan Running?

  • Housekeeping Around Cooling Towers Satisfactory?

  • Additional Comments

  • Signature

20 Series Tank Farm

20 Series Tank Levels (Transmitters)

  • 207 Tank Level (inches)

  • 208 Tank Level (inches)

  • 211 Tank Level (inches)

  • 209A Tank Level (inches)

  • 210 Tank Level (inches)

  • 209B Tank Level (inches)

207-211 Patch Panel

  • Drip Pan Empty?

  • Leaks?

  • Leaks Fixed?

  • All Lines Not in Use Capped?

  • All Bleeders Plugged?

  • Unused Hoses Neatly Stored?

212-215 Patch Panel

  • Drip Pan Empty?

  • Leaks?

  • Leaks Fixed?

  • All Lines Not in Use Capped?

  • Unused Hoses Neatly Stored?

  • All Bleeders Plugged?

Containment Pad

  • Level in Dike?

  • Dike Pumped?

  • Housekeeping Satisfactory?

  • Additional Comments

  • Signature

20 Series Loading Pad

20 Series Loading Pad

  • Leaks?

  • Leaks Fixed?

  • Tankers in Use Grounded?

  • Tankers Not in Use Secure? (Dome Lid Closed & Secured, Bottom Valve Closed and Capped)

  • Housekeeping Satisfactory?

  • Additional Comments

  • Signature

30 Series Tank Farm

Tanks

  • Valves on Tanks Not in Use Closed?

  • Leaks?

  • Leak 1 Picture

  • Leak 2 Picture

  • Leak 3 Picture

  • Leak 4 Picture

  • Leaks Fixed?

  • All Caps and Dome Lids on Side and Top of Tank on and Secure?

Patch Panel & Pipe Rack?

  • Leaks?

  • Leak 1 Picture

  • Leak 2 Picture

  • Leak 3 Picture

  • Leak 4 Picture

  • Leaks Fixed?

  • All Lines Not in Use Capped?

  • All Hoses Not in Use Disconnected?

  • Unused Hoses Neatly Stored?

Containment Pad

  • Level in Dike?

  • Dike Pumped?

  • Drip Pans Empty?

  • Housekeeping Satisfactory?

  • Add media

  • Additional Comments

  • Signature

30 Series Loading Pad

30 Series Loading Pad

  • Leaks?

  • Leaks Fixed?

  • Tankers in Use Grounded?

  • Tankers Not in Use Secure? (Dome Lid Closed & Secured, Bottom Valve Closed and Capped)

  • Housekeeping Satisfactory?

  • Water Pumped From Pad?

  • Additional Comments

  • Signature

40 Series Coned Bottom Tank Farm

Tanks

  • Valves on Tanks Not in Use Closed?

  • Leaks?

  • Leak 1 Picture

  • Leak 2 Picture

  • Leak 3 Picture

  • Leak 4 Picture

  • Leaks Fixed?

  • All Caps and Dome Lids on Side and Top of Tanks On and Secure?

Patch Panel & Pipe Rack?

  • Leaks?

  • Leak 1 Picture

  • Leak 2 Picture

  • Leak 3 Picture

  • Leak 4 Picture

  • Leaks Fixed?

  • All Lines Not in Use Capped?

  • All Hoses Not in Use Disconnected?

  • Unused Hoses Neatly Stored?

Containment Pad

  • Level in Dike?

  • Dike Pumped?

  • Drip Pans Empty?

  • Housekeeping Satisfactory?

  • Picture of Potential Issues

  • Additional Comments

  • Signature

40 Series Horizontal Tank Farm

Tanks

  • Valves on Tanks Not in Use Closed?

  • Leaks?

  • Leak 1 Picture

  • Leak 2 Picture

  • Leak 3 Picture

  • Leak 4 Picture

  • Leaks Fixed?

  • All Caps and Dome Lids on Side and Top of Tanks On and Secure?

Patch Panel & Pipe Rack?

  • Leaks?

  • Leak 1 Picture

  • Leak 2 Picture

  • Leak 3 Picture

  • Leak 4 Picture

  • Leaks Fixed?

  • All Lines Not in Use Capped?

  • All Hoses Not in Use Disconnected?

  • Unused Hoses Neatly Stored?

Containment Pad

  • Level in Dike?

  • Dike Pumped?

  • Drip Pans Empty?

  • Housekeeping Satisfactory?

  • Picture of Potential Issues

  • Additional Comments

  • Signature

Big Pad

Big Pad

  • Leaks?

  • Leaks Fixed?

  • Drip Pans/Buckets Empty?

  • Lines/Hoses Not in Use Capped/Plugged and Neatly Stored?

  • Tankers in Use Grounded?

  • Tankers Not in Use Secure? (Dome Lid Closed & Secured, Bottom Valve Closed and Capped)

  • Housekeeping Satisfactory?

  • Water Pumped From Pad?

  • Additional Comments

  • Signature

Distillation Processing Area

Distillation Tower

  • Leaks?

  • Leak 1 Picture

  • Leak 2 Picture

  • Leak 3 Picture

  • Leak 4 Picture

  • Leaks Fixed?

  • Housekeeping Satisfactory?

Patch Panel & Pipe Rack?

  • Leaks?

  • Leak 1 Picture

  • Leak 2 Picture

  • Leak 3 Picture

  • Leak 4 Picture

  • Leaks Fixed?

  • All Lines Not in Use Capped?

  • All Hoses Not in Use Disconnected?

  • Unused Hoses Neatly Stored?

Containment Pad

  • Level in Dike?

  • Dike Pumped?

  • Drip Pans Empty?

  • Housekeeping Satisfactory?

  • Picture of Potential Issues

  • Additional Comments

  • Signature

Control Room

Control Room?

  • Housekeeping Satisfactory?

  • Picture of Potential Issues

  • Additional Comments

  • Signature

Nova Sumter Distillation Field Patrol
Sumter Operations

Nova Sumter Distillation Field Patrol

Daily Field Patrol Completed Once Per Shift

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