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MON TU E SA T SUN ITEM <br />WED THF�IN.j <br />I <br />- N D D - <br />D 1i>41;.:0 1 1 D ,..,Na;_VC' "N' D'N'�' <br />I <br />KIM _O�ZqAMR�O <br />Breakers/Switches - Ensure switches are In the proper position, are not tripped and then- are no obvious signs <br />of t9 mpemg or damage <br />V, <br />Decals and Tags - Ensure all breakers/switches are property and clearly identified <br />Indicator Lights - Ensure aff lights are working correctly and are clearly identified <br />TOMATI <br />ServerCabinet -Ensure there are no red warning indicators on the front of the servers status panel or the Direct <br />-1" 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 Barlocated on the bottom of the UCOS Runtime <br />graphics <br />tK <br />Door Locks - Ensure doors are locked and there are no signs of unauthorized entry. <br />Enunciator Lights/Panel - Ensure correct lights are on/off. Press 'test"button, if equipped, to make sure all <br />lightS work correcIfy. <br />Water Leaks -Look for signs of water leaking into MCC <br />v <br />HVAC - Ensure the healing and cooling system is working ProPerfy <br />Labeling Ensure all equipment, switches and breakers are labeled property for clear identification <br />Water Drains - Open to remove any water and then dose <br />Belts - Ensure the baits are not too tight or too loose. Look for signs of weer <br />Gauges - Ensure they work correctly; Ensure compressor comes on,11off at correct setpoints <br />Oil Levels 1, - Check oiler or sight glass for level and condition of oil <br />Abnormal Noise - Listen for squealing belts, grinding bearings and other noises that aren't normal and could be <br />a sign of impending failure. <br />Vibration - Lookilirsten for excessive vibrations that Indicate impending failure <br />.MOn-oft SyAtch - Ensure switch operates correctly <br />AAir Leak - Listen for leaks <br />1 J [MValves - Ensure all valves are in their correct operating position <br />DAILY- Visually inspect to ensure there are no vapor or liquid leaks <br />V inspectto ensure n <br />DAILY- Visually <br />au <br />STAGE I Check for product and vapor leaks. Inspect liquid level to prevent overflowing Make <br />k <br />Checks <br />E C c <br />STAGES <br />sure pump works correctly and there are no signs of contamination. <br />sure pumpm <br />re p p <br />STAGE Check for product and vapor leaks. inspect liquid level to prevent overflowing. Make <br />C I, -l' <br />ST E :2e <br />AG <br />contamination. <br />ump works correctly and there are no signs of <br />sure p _O'k.- <br />re pump <br />7E)014kjsure <br />STAGE 3 Check for product and vapor leaks. inspect liquid level to prevent overflowing Make <br />E3 Check <br />ure pump works correctly and there are no signs of contamination. <br />works <br />s re pump ' , <br />ON'HAZARDOUS V �T <br />D Ho many drums are on site? Check for spills, leaks and signs of damage. Ensure drums are stored <br />.M. u re <br />within guidelines and are dated, arrange to have drums removed that are approaching their storage deadline. <br />1, s <br />Drum Labeling -Ensure all drums are labeled property within guidelines,' with accumulation start date, and that <br />days ensure drum lid is secured <br />date is less than 90 old; <br />Housekeeping- Leaks orspills; keep clean and orderly, ensure only appropriately labeled waste is stored there <br />k3ECF::d`.' <br />Im A r 2 � ''/ 0 17 <br />ENVIRONMENTAL HEALTH <br />DEPARTMENT <br />Last Updated: 04/11/13 <br />Banta Terminal <br />