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tAON TUE WED THUR FRI SAT SUN 0 N St- ITEM 0 ,C AL 9QN70LPA D D D Breakers/Switches Ensure switches are in the properposifion, are not tripped and there are no obvious signs of tampering or damage Decals and Tags - Ensure all bmakeri switches are property and clearly identified Indicator Lights Ensure all lights are working correctly and are clearly identified Romrvers Server Cabinet - Ensure there are no red warning indicators on the frontofthe sestatus panel or the Direct Connect satellite box PLC Cabinet -Ensure there are no red or yellow indicators on the front of the PLC OWS Graphics - Ensure there are no red alarms in the Alarm Bar located on the bottom of the LICOS Runtime graphics 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, ifequipped, 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 property for clear identffication Water Drains - Open to remove any water and then close Belts - Ensure the belts are not too tight or too loose. Look forsigns, of wear Gauges - Ensure they work correctly,' Ensure compressor comes QrVoffat correct setpoints Oil Levet. -Check oiler or sight glass for level and condition of Oil Abnormal Noise - Listen fbrsquealing belts, gfindingbearlings and other noses that aren't normal and could be a sign of impending failure. Vibration - Look4isten forexcessive vibrations that indicate impending failure On-off Switch - Ensure switch operates correctly VP Air Leak - Listen for leaks Valves - Ensure all valves are in their correct operating position ----------- DAILY- Visually inspect to ensure there are no vapor or liquid leaks STAGE 1 Check for product and vaporleaks. Inspect liquid level to prevent overflowing. Make works correctly and there are no signs of contamination. sure pump (42 STAGE 2 Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make 47 sure pump works correctly 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. any drums are on site? Check for spills, leaks and signs of damage. Ensure drums are stored to have drums removed that are approaching their storage deadline. guidelineswithin and are dated; arrange a Drum Labeling - Ensure all drums are labeled property within guidelines; with accumulation start date, and that date is less than go days aid; ensure drum lid is secured Housekeeping - Leaks or spills; keep clean and orderly, ensure only appropriately labeled waste is stored there MAY 2 6 2017 ENVIRONMENTAL HEALTH CEPA I'M E N T Banta Term na I Last Updated: 04/11/13