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MON TUE <br />WED I THUR- <br />I FlRJ <br />SAT SUN ITEM <br />D <br />D D <br />0 <br />D FA _N <br />IWAMM"M <br />Breakers/SwitchesEnsure switches are in the proper position, are not tripped and there are no oDvlous signs <br />V f <br />Y <br />f <br />of tampering or damage <br />Decals and Tags - Ensure all breakerrVswitches are properly and clearly identified <br />f <br />Indicator Lights -Ensure all lights are working correctly and are clearly identified <br />IServer Cabinet - Ensure there are no red warning indicators on the front ofthe 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 />red alarms in the Alarm Bar located on the bottom of the UCOS Runtime <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 correctly. <br />Water Leaks -Look for signs of water leaking into MCC <br />HVAC - Ensure the healing and cooling system is working properly <br />Labeling - Ensure all equipment, switches and breakers are labeled property for dear identification <br />Water Drains -Open to remove any water and then close <br />V <br />Belts • Ensure the belts are not too tight or too loose. Look for signs of weer <br />Gauges -Ensure they work correctly; Ensure compressor comes onloff at correct setpoints <br />Oil Levels - Check oiler or sight glass for level and condition of oil <br />4--_ <br />Abnormal Noise - Listen for squealing belts, grinding bearings and other noises that aren't normal and could be <br />N <br />a sign ofimpending failure. <br />12 Vibration - LooMisten for excessive vibrations that indicate impending failure <br />On-off Switch - Ensure switch operates correctly <br />Air Leak - Listen forleaks <br />_77 <br />Valves - Ensure all valves are In their correct operating position <br />inspect to ensure there are no vapor cr liquid leaks <br />GE I Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make <br />� vsurepump <br />works correctly and there are no signs of contamination. <br />GE 2 Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make <br />17- <br />sure pump works correctly and there are no signs of contamination. <br />STAGE 3 Check for product and vaporleaks. Inspect liquid level to prevent overflowing Make <br />sure pump works correctly and there are no signs of contamination. <br />Drums -How many drums are on site? Check for spills, leaks and signs of damage. Ensure drums are stored <br />within guidelines and are dated; arrange to have drums removed that are approaching their storage deadline. <br />Drum Labeling - Ensure all drums are labeled properly within guidelines; with accumulation start date, and that <br />date is less than 90 days old; ensure drum lid is secured <br />Housekeeping - Leaks or spills; keep clean and orderly, ensure only appropriately labeled waste is stored there <br />771 <br />-AM <br />A - M 6 <br />Y <br />ENVIRONMENTAL HEALTH <br />DERI\RTNI'LENT <br />Banta Terminal Last updated: 04/11/13 <br />