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..SAT.>- SUN ITEM D D D Breakers/Switches -Ensure switches are in the proper position, are not tripped and there are no obvious signs s/ of tampering or damage Ij Decals and Tags - Ensure all breakers/switches are properly and cleadyidentiried ✓" Indicator Lights -Ensure all lights are wonting correctly and are clearly identified rA J 0 a Banta Terminal Server Cabinet -Ensure there are no red warning indicators on the front of the servers status panel or the Direct Connect satellite box PLC Cabinet - Ensure there are no red or yellow indicators on the front ofthe PLC OWS Graphics - Ensure there are no red alarms in the Alarm Sarlocated on the bottom of the UCOS Runtime Door Locks - Ensure doors are locked and there are no signs of unauthorized entry Enunciator Lights/Panel - Ensure correct lights are on/off Press 'test' button, if equipped, to make sure all lights work correctly. Water Leaks - Look forsigns of waterleaking into MCC HVAC - Ensure the heating and cooling system is working property Labeling - Ensure all equipment, switches and breakers are labeled propedy for dear identification Water Drains - Open to remove any water and then dose Be Its - Ensure the belts are not too tight or too loose. Look for signs of wear Gauges - Ensure they work correctly, Ensure compressor comes on/off at correct setpoints Oil Levels - Check oiler or sight glass for level and condition of oil Abnormal Noise - Listen for squealing belts, grinding bearings and other noises that aren't normal and could be a sign of impending failure. Vibration - Look4isten for excessive vibrations that indicate impending failure On-off Switch - Ensure switch operates correctly Air Leak - Listen for leaks Valves - Ensure all valves are in their correct operating position DAILY- Visuallyinspec' to insure there are no vapor or liquid leaks STAGE 1 Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make sure pump works correctly and there are no signs of contamination. STAGE 2 Check for product and vaporleaks. Inspect liquid level to prevent overflowing. Make sure pump works rnrrectly and there are no signs of contamination. STAGE 3 Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make sure pump works correctly and there are no signs of contamination. _ Drums - Hoty many drums are on site? Check for spills, leaks and signs of damage. Ensure drums are stored within guidelines and are dated; arrange to have drums removed Chet are approaching their storage deadline. 21 F' Drum Labeling -Ensure all drums are labeled properly within guidelines: with accumulation start date, and that / date is less than 90 days old; ensure drum lid is secured Housekeeping - Leaks or spills, keep clean and orderly, ensure only appropriately labeled waste is stored there RECEIVED MAY 2 6 2017 ENVIRONMENTAL HEALTL, DEPARTMENT Last Updated: 04/11/13