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Page 3 of 4 <br />385 <br />Hecord compressor run hours. <br />Cathodic Protection <br />391 AMPERAGE <br />r <br />r <br />392 <br />VOLTAGE <br />r <br />r <br />Water Injection Shack <br />393 Check water injection control valve nitrogen bottle pressure. <br />r <br />r <br />394 <br />Check water injection pump oil level. <br />r <br />r <br />Battery Bank Inspection <br />INSPECT BATTERY ROOM FILTERS, CHANGE OR CLEAN AS <br />401 REQUIRED. <br />r <br />r <br />403 <br />CONFIRM EXHAUST FAN OPERATION. <br />r <br />r <br />404 <br />VISUALLY INSPECT ALL CONNECTIONS. VERIFY NO CORROSION. <br />[ <br />r <br />405 <br />BATTERY LEVELS (MAXIMUM) Write follow up work order for <br />filling if needed. <br />Weekly Accumulation Area Inspection <br />411 Are there any unknown HW containers? <br />r <br />r <br />412 <br />Are there any corroded containers? � � <br />r <br />r <br />413 <br />414 <br />Are there any deteriorated HW containers? <br />Are there any bulging HW containers? <br />% <br />T! <br />r i <br />r <br />415 <br />Are there any dented HW containers? <br />r <br />r <br />416 <br />Are there any open HW containers which are not in use? <br />r <br />r <br />417 <br />Are there HW containers containing liquids or dispersible solids that are not air <br />tight? <br />r <br />r <br />418 <br />Are there any HW containers with VOC's requiring aire emission controls? <br />r <br />r <br />419 <br />Are there any leaking or overfilled HW containers? <br />r <br />r <br />420 <br />Is there staining or spillage in area near HW containers? <br />r <br />r <br />421 <br />Are HW containers missing information on labels? (Chemical composition, <br />Generator Name & Address, Accumulation start date, Generator EPA ID <br />number, Monifest Document number, EPA/CA waste code, Physical State) <br />r <br />422 <br />Are there any Oily/Solid waste drums not marked as TOXIC. <br />r <br />r <br />423 <br />Are there any HW containers stored incompatibly? <br />C <br />r <br />424 <br />Are HW containers not compatible with contents? <br />r <br />r <br />425 <br />Are HW containers stored in rows with less than 24" of aisle space? <br />r <br />r <br />426 <br />Are flammable/reactive HW containers stored less than 50 feet from property <br />line? Exempt if stored within a flammable locker or approved by CUPA. <br />Alameda and Lodi are approved by CUPA at its present location.. <br />r <br />r <br />427 <br />Are HW containers not packaged in DOT approved containers? <br />r <br />r <br />428 <br />Are empty containers > 5 gallons not labeled with date emptied? <br />r <br />r <br />429 <br />Are HW containers stored more than the allowable time frame? (>90 days) <br />Record each type of container in use and the accumulation start date. <br />r <br />r <br />430 <br />Are containers of recyclable materials not labeled "Excluded Recyclable <br />Materials" and all other labeling information? <br />r <br />r <br />432 <br />Was leaking or deteriorated HW containers not transferred into an overpack <br />drum? <br />r <br />r <br />434 <br />Are there any HW containers with plugs removed or open lids? <br />r <br />r <br />435 <br />Is ther any fluid/debris in the HW secondary containment? <br />r <br />r7 <br />436 <br />Are HW containers stored within secondary containment? <br />r <br />r_i <br />440 <br />Create Work Order if any above question are yes wte of task #436? <br />r <br />r <br />441 <br />Required corrective action not taken? <br />C❑ <br />rl <br />Facility <br />462 <br />OPERATIONAL CHECK OF STATION SAFETY SHOWERS AND EYEWASH <br />STATION. <br />r <br />r <br />VERIFY PRESSURE GAUGE ON FIRE EXTINGISHERS ARE IN <br />