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M iN I TUE I WED I THUR I FRI <br />SAT. SUN <br />ITEM <br />f' sN D N D N•j D I AYj D _'" <br />D - D N <br />^T�'t'�t?'s�"`?t' <br />Gu.:�',1T-h�s» <br />1rLECTRIC,. �iJNTROLAANEL ti '" <br />v <br />Breakers/Switches - Ensure switches are in the proper position, are not tripped and there are no obvious signs <br />(/of <br />tampering or damage <br />ley <br />Decals and Tags - Ensure all breakers/switches are properly and clearly identified <br />Indicator Lights - Ensure all lights are working correctly and are clearly identified <br />p <br />Server Cabinet - Ensure there are no red warning indicators on the front of the servers status panel or the Direct <br />Connect satellite box <br />PLC Cabinet -Ensure there are no red or yellow indicators on the front of the PLC <br />OWS Graphics -Ensure there are no red alarms in the Alarm Bar located on the bottom of the UCOS Runtime <br />graphics <br />a ✓ <br />✓ <br />Door Locks - Ensure doors are locked and there are no signs of unauthorized entry. <br />✓ .' <br />; ` Enunciator Lights/Panel - Ensure correct lights are on/off. Press 'test" button, d equipped, to make sure all <br />�3` <br />✓ <br />m <br />c_, lights work correctly. <br />(/ <br />4 Water Leaks - Look forsigns of waterleaking into MCC <br />HVAC - Ensure the heating and cooling system is working property <br />✓ ., <br />Labeling - Ensure all equipment, switches and breakers are labeled properly for clear identification <br />3. <br />mawmhnaga <br />Water Drains - Open to remove any water and then dose <br />Belts -Ensure the belts are not too tight or too loose. Look for signs of wear <br />'- <br />Gauges - Ensure they work correctly,' Ensue compressor comes orVolf at correct setpoints <br />- Oil Levels - Check oiler or Sight glass for level and condition of oil <br />/ <br />' <br />✓ / / <br />Abnormal Noise -Listen for squealing belts, grinding bearings and other noises that aren't normal and could be <br />✓ <br />✓ V <br />a sign ofimpending failure. <br />✓ <br />✓ <br />Vibration - LookRisten for excessive vibrations that indicate impending failure <br />On-off Switch - Ensure switch operates correctly <br />Air Leak - Listen forleaks <br />Valves - Ensure all valves are in their correct operating position <br />_ or` <br />DAILY- Visualtyinspect to ensure thereareno vapor or liquid leaks <br />MEMIN <br />/ <br />9 <br />t/ <br />STAGE 1 Check forproduct and vapor leaks. Inspect liquid level to prevent overflowing. Make <br />Ilo <br />i <br />� o lL' v <br />sure pump works correctly and there are no signs of contamination. <br />U <br />(j <br />STAGE 2 Check forproduct and vapor leaks. Inspect liquid level to prevent overflowing. Make <br />sure pump works correctly and there are no signs of contamination. <br />u <br />�I <br />✓ 1 <br />STAGE 3 Check Por product and vapor leaks inspect liquid level to prevent overflowing. Make <br />sure pump works correctly and there are no signs of contamination. <br />DdftN, '.` RDOUS"WASTEAR A <br />Drums - How many drums are on site? Check for spills, leaks and signs of damage. Ensure drums are stored <br />C. <br />l/J <br />( <br />SY <br />1 within guidelines and are dated; arrange to have drums removed that are approaching their storage deadline. <br />Drum Labeling - Ensure all drums are labeled property within guidelines; with accumulation start date, and that <br />date is less than 90 days old; ensure drum lid is secured <br />t/ <br />% " <br />V <br />Housekeeping - Leaks or spilt keep clean and orderly, ensure only appropriately labeled waste is stored there <br />MAY 2 6 2017 <br />ENVIRONMENTAL HEALTH <br />DEPARTMENT <br />Banta Terminal Last Updated: 04/11/13 <br />