Laserfiche WebLink
Mord7UE WED T FRINSAT SUN:;;" ITEM <br />D: `N Ff <br />D D — <br />MAY 2 h 201-7 <br />ENVIRONMEN"I`AL HEALTH <br />DE PARTMENT <br />Banta Terminal Last Updated: h4/11/13 <br />f <br />Breakers/Switches - Ensure switches are in the proper position, are not tripped and there are no obvious signs <br />* <br />of tampering or damage <br />Decals and Tags - Ensure all breakersrswitches are properly and clearly identified <br />✓ <br />may` <br />Indicator Lights - Ensure all lights are working correctly and are clearly identified <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 />f <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 LIC OS Runtime <br />-- <br />graphics <br />., ✓ <br />., <br />✓ <br />z ¢ <br />Door Locks - Ensure doors are locked and there are no signs of unauthorized entry. <br />✓ <br />Enunciator Lights/Panel - Ensure correct lights are ontiolf Press `test' button, if equipped, to make sure all <br />✓ <br />_ <br />- <br />lights work correctly. <br />k: <br />Water Leaks - Look for signs of water leaking into MCC <br />✓ <br />`/ <br />HVAC - Ensure the heating and cooling system is working property <br />d <br />, • <br />Ll .' <br />Labeling -Ensure all equipment, switches and breakers are labeled propedy for clear identification <br />- <br />fs <br />✓ <br />r/ <br />„; <br />Water Drains - Open to remove any waterand then dose <br />Belts - Ensure the belts are not too tight or too loose. Look for signs of wear <br />✓ <br />t/ <br />Gauges - Ensure they work correctly; Ensure compressorcomes orvotr at correct setpoints <br />Oil Levels -Check oiler orsi ht ass forleveI and condition of oil <br />✓ <br />Abnormal Noise -Listen for squealing belts, grinding bearings and other noises that aren't normal and could be <br />v <br />tr <br />f <br />- <br />a sign o1 impending failure. <br />Vibration - LooMisten for excessive vibrations that indicate impending failure <br />1w.; <br />• <br />On-off Switch - Ensure switch operates correctly <br />V <br />v <br />✓ <br />Air Leak - Listen for leaks <br />Valves -Ensure all valves are in their correct operating position <br />DAILY- Visually inspect to ensure there areno vapor or liquid leaks <br />j7�, <br />r <br />STAGE 1 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 />r1 t' <br />1 <br />L <br />7 <br />4 <br />STAGE 2 Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make <br />1i <br />sure pump works correctly and there are no signs of contamination. <br />7 <br />STAGE 3 Check forproduct and vapor leaks. inspect liquid level to prevent overflowing. Make <br />D <br />sure pump works correctly and there are no signs of contamination. <br />1's Drums - How many drums are on site? Check for spills, leaks and signs of damage. Ensue drums are stored <br />b <br />�i <br />within guidelines and are dated; arrange to have drums removed that are approaching their storage deadline. <br />;�. <br />Dram Labeling -Ensure all drums are labeled properly within guidelines; with accumulation start date, and that <br />�j <br />date is less than 90 days old; ensure drum lid is secured <br />✓ <br />E <br />✓ <br />e? <br />Housekeeping - Leaks orspills, keep clean and orderly, ensure only appropriately labeled waste is stored there <br />MAY 2 h 201-7 <br />ENVIRONMEN"I`AL HEALTH <br />DE PARTMENT <br />Banta Terminal Last Updated: h4/11/13 <br />