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I MON I TUE, <br />WEn <br />I THuR, <br />I fR, <br />j <br />ITEM <br />0 D <br />0 <br />D <br />D <br />BreakerslSwItches Ensure switches are in the proper position, are not (ripped nw, <br />oftampe-ringordainage <br />STAGE 2 Check for product and vapor leeks. Inspect liquid level to prevent overfiowing Make <br />L/,Tri <br />Decals and Tags - Ensure at/ bmakemlsvtitches are property and dearly identified <br />Vindicator <br />sure pump works correctly and there am no signs of contamination <br />Lights - Ensure aff lights are working correctfy and are dearfy Identified <br />0 CJ <br />t7' <br />STAGE Check for product and vapor leaks Inspect liquid level to prevent overflowing. Make <br />^~ <br />L/r... <br />�,r <br />f :_ <br />,�+ , r <br />? � Server Cabinet - Ensure More are no red warning Indicators on the front of the servers status panel or the Direct <br />Connect satellite box <br />Mvz;�Z�'i <br />PLC Cabinet - Ensure them am no red oryedow Indicators on the front ofthe PLC <br />1 <br />Drums How many drums are on site? Check for spelfs, leaks and signs of damage. Ensure drums are stored <br />�V <br />OWS Graphics - Ensure then- are no red alarms in the Alarm Barlocated an the bottom of thetj <br />Runtime <br />graph KcUCOS <br />Door Locks - Ensure doors are locked and there are no signs of unauthorized entry <br />Drum Labeling - Ensure a9 drums are labeled property within guidelines, with accumulation start date, and that <br />Enunciator Lights/Panel - Ensure correct lights am oniloff. Press 'test' button, ifequipped, to make sure an <br />rs <br />fights work correctly <br />date Is less than 90 days old ensure drum fid Is secured <br />Water Leaks - Look for signs of wafer leakfng Into MCC <br />mousekesalno - Leaks orsniPs- keen dean and orderly. ensure only appropriately labeled waste is stated there <br />HVAC - Ensure the healing and tooting system Is working property <br />Labeling - Ensure at/ equipment switches and breakers am labeled property for dear Identdcadon <br />L/ <br />Water Drains - Open to remove any water and then dose �!7 <br />Belts - Ensure the bets are not too light or too loose. Look for signs of wear <br />Gauges - Ensure they work correctly. Ensure compressor comes orvbff at correct seWdnts <br />Oil Levels -Check oiler or &Aght glass for level and condition of oil <br />V <br />bnorms0 aa - Listen for squealing bells, grindingre <br />bearings and other noises that aren't normal and mod be <br />a sign of impending failure. <br />f <br />Vibration - Look4isten forexcessive vibrations thatindicate impending failure <br />;7 <br />On-off Switch - Ensure switch operates conftly <br />17Air <br />Leak Listen for leaks <br />)r <br />Valves - Ensure all valves am In their correct operating position <br />Banta Terminal Litt Updated 04111/13 <br />STAGE Check for product and vaporleaks. Inspect liquid level to prevent overflowing. Me, <br />sure pump works cormctfy and them are no signs of contamination. <br />STAGE 2 Check for product and vapor leeks. Inspect liquid level to prevent overfiowing Make <br />sure pump works correctly and there am no signs of contamination <br />0 CJ <br />t7' <br />STAGE Check for product and vapor leaks Inspect liquid level to prevent overflowing. Make <br />sure pump works correctly and there are no signs of contamination. <br />Mvz;�Z�'i <br />1 <br />Drums How many drums are on site? Check for spelfs, leaks and signs of damage. Ensure drums are stored <br />within guidelines and are dated arrange tc have drums removed that am approaching their storage deadline <br />Drum Labeling - Ensure a9 drums are labeled property within guidelines, with accumulation start date, and that <br />date Is less than 90 days old ensure drum fid Is secured <br />mousekesalno - Leaks orsniPs- keen dean and orderly. ensure only appropriately labeled waste is stated there <br />Banta Terminal Litt Updated 04111/13 <br />