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4:i: Al%- U;:T <br />CPA <br />RNIA P0WER AGENCY <br />Maintenance Details <br />Requested: Target: <br />Procedure: CHECKLIST, WEEKLY (UY-0001 Priorittl[Type: <br />CTI) <br />Shop: LODI <br />Reason: CHECKLIST, WEEKLY <br />M Warranty C Shutdown C Lockout C Attach C Charge <br />Tasks <br /># Description <br />100 Safety <br />ENSURE FACILITY IS MAINTAINED TO MINIMIZE THE POSSIBILITY OF A <br />FIRE, EXPLOSION, OR RELEASE OF A HAZARDOUS WASTE TO AIR, <br />SOIL, OR SURFACE WATER WHICH COULD THREATEN HUMAN LIFE OR <br />THE ENVIRONMENT. IMMEDIATELY CLEAN UP OILY RESIDUALS OR <br />HAZARDOUS WASTES FOUND OUTSIDE OF CONTAINERS OR <br />EQUIPMENT, INCLUDING, BUT NOT LIMITED TO SECONDARY <br />101 CONTAINMENTS. <br />APPLICABLE ONLY IF THERE ARE ANY COMPRESSED GAS CYLINDERS <br />ON-SITE: INSPECT ON-SITE COMPRESSED GAS CYCLINDERS FOR <br />EXTERIOR CORROSION, DENTING, BULGING, GOUGES OR DINGS. <br />GOUGES AND DINGS SHOULD BE CLOSELY INSPECTED FOR SEVERITY <br />AND DAMAGED CYLINDERS RETURNED TO THE SUPPLIER IF <br />103 DETERMINED UNSAFE. <br />APPLICABLE ONLY IF THERE ARE ANY COMPRESSED GAS CYLINDERS <br />ON-SITE: INSPECT ON-SITE COMPRESSED GAS CYLINDERS <br />REGULATORS, VALVES AND ASSOCIATED TUBING CONNECTIONS FOR <br />104 LEAKS USING A SOAPY SOLUTION. <br />ENSURE ALL MACHINERY IS PROPERLY GUARDED. FOR EXAMPLE <br />FENCING, ENCLOSURES OR FIXED BARRIERS ARE MOUNTED ON, <br />AROUND, A MACHINE TO PREVENT ACCESS TO MOVING PARTS OR <br />ANY AREA OF A MACHINE OR PIECE OF EQUIPMENT THAT CREATES A <br />POTENTIAL HAZARD TO PERSONNEL SUCH AS POINT OF OPERATION, <br />105 NIP -POINTS. ROTATING PARTS. <br />200 Work Order Steps/Tasks <br />201 PERFORM JOB TASKS FOR SITE <br />300 Job Task / Form <br />Page 1 of 4 <br />Work Order <br />Combustion Turbines <br />Printed 2/4/2016 -12:41- PM <br />i Combustion Turbine Facilities <br />CTI Lodi <br />Contact: <br />Phone: <br />Rating Meas. Initials Failed Complete <br />C r <br />r C <br />SEP 14 2016 <br />C C <br />C C <br />Turbine Generator <br />303 L.O. RESERVOIR LEVEL <br />C <br />C <br />304 <br />DIESEL DAY TANK LEVEL <br />C <br />)J <br />305 <br />HALON BOTTLE PRESSURE PRIMARY PSI <br />RESERVE PSI <br />C <br />r <br />306 <br />DIESEL ENGINE L.O. LOW/FULL <br />C <br />C <br />307 <br />DIESEL ENGINE FUEL TOTALIZER SUPPLY DIESEL ENGINE <br />FUEL TOTALIZER RETURN <br />C <br />C <br />308 <br />DIESEL HOUR METER <br />C <br />C <br />309 <br />L.O. RESERVOIR TEMPERATURE °F <br />C <br />C <br />310 <br />FIRED TIME <br />C <br />C <br />