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MON TUE WED THUR FRI SAT SUN <br />ITEM <br />D -:N .: D �,.N �: D N:;. D .-N - D ?-N'- D :-N..'-. D - N:..: <br />W&MELVOTRICALCOtTfIQ,11N <br />Y " <br />Brea kerslSwitches -Ensure switches are in the proper position, are not topped and there are no obvious signs <br />of tampering or damage <br />✓ <br />? Decals and Tags - Ensure all breakersiswitches are properly and clearly identified <br />f % <br />Indicator Lights - Ensure all lights are working correctly and are clearly identified <br />_ <br />rc $ . OMATJ SYS, <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 />✓' '.? ,,� ,tea „' graphics <br />ROL <br />✓ ' : Door Locks - Ensure doorsare locked and there are no signs of unauthorized entry. <br />✓ ✓ <br />Enunciator Llghts/Panel - Ensure correct lights are on/off. Press'tesr button, ifequipped, to make sure all <br />✓ <br />lights work correctly. <br />Water Leaks - Look for signs of water leaking 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 clearidentlfication <br />F T[ <br />I ; Water Drains -Open to remove any water and then dose <br />✓L <br />.. Belts - Ensure the belts are not too fight or too loose. Look for signs of wear <br />t/ ✓ I ,� _ . ✓ . Gauges - Ensure they work correctly; Ensure compressor comes on/off at correct setpoints <br />Oil Levels -Check oilerorsi ht glass torievel and condition ofoll <br />✓ :' Abnormal Noise - Listen for squealing belts, grinding bearings and other noises that aren't normal and could be <br />a sign ofimpending failure. <br />Vibration - Looklisten for excessive vibrations that indicate impending failure <br />On-off Switch - Ensure switch operates correctly <br />Air Leak -Listen for leaks <br />v >. Valves - Ensure all valves are in their correct operating position <br />DAILY-Vsuallyinspect to ensure there are no vapor orliquid leaks <br />:, l% STAGE 1 Check forproduct and vaporleaks. Inspect liquid level to prevent overflowing. Make <br />/I� <br />r ( sure pump works correctly and there are no signs of contamination. <br />�✓ <br />STAGE 2 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 />STAGE 2 STAGE 3 Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make <br />-1 y <br />�j% : i sure pump works correcuy and there are no signs of contamination. <br />itDY?liS .. tARE_ <br />' A Drums -How many drums are on site? Check for spills, leaks and signs of damage. Ensure drums are stored <br />'YUP to have drums removed that are approaching their storage deadline. <br />within guidelines and are dated; arrange <br />q <br />Drum Labeling - Ensure all drums are labeled propedy within guidelines with accumulation start date, and that <br />date is less than 90 days old, ensure drum lid is secured <br />I <br />Housekeeping - Leaks orspills; keep dean and orderly, ensure only appropriately labeled waste is stored there <br />RECEIVtU <br />MAY 2 6 ?_017 <br />ENVIRONMENTAL HEALTH <br />DEPARTMENT <br />Last Updated: 04/11/13 <br />Banta Terminal <br />