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MON TUE WED THUR FRI SAT SUN ITEM J t}:: ,�'�yFCfGT#�ICALGONTAQL•Y? NEI. .:"::t9">_..�#%:=�".`,A..,l'c._.�.xX`.'F.-: ..;.';� ,.. ✓/ a Brea kers/Switches -Ensure switches are in the proper position, are not tripped and there are no obvious signs ,J .., T., ✓ ? of tampering or damage �/ ✓ / : ✓ 4 ry Decals and Tags -Ensure all breakers/switches are property and dearly identified V,j - ak f ' f J i4 ✓ : Indicator Lights - Ensure all lights are working conecily and are dearly identified < /r' ✓ Server Cabinet -Ensure there are no red warning indicators on the front of the servers status panel or the Direct a Connect satellite box ✓ > z t ✓ PLC Cabinet - Ensurethere are no red or yellow indicators on the front of the PLC / y: V/ ;ws -,. :; OWS Graphics - Ensure there are no red alarms in the Alarm Bar located on the bottom of the UCOS Runtime - V ✓ ✓ < _ graphics 0T0R CONTR L-ENTER.'.iMq t/ Door Locks - Ensure doors are locked and there are no signs of unauthorized entry. VJ ,/ ✓ J Enunciator Lights/Panel - Ensure correct lights are on/of . Press 'test' button, if equipped, to make sura all ✓ ✓ ✓ lights work correctly. ✓ ✓ I/ Water Leaks - Look for signs of water leaking into MCC f HVAC - Ensure the healing and cooling system is working property ✓ t/ ✓ Labeling - Ensure all equipment, switches and breakers are labeled property for clear identification ft Water Drains - Open to remove any water and then close .- ✓ `j �/ Belts - Ensure the belts are not too light or too loose. Look for signs of wear Gauges - Ensure they work correctly; Ensure compressor comes on/off at correct setpoints ✓ -; ✓ 'r. ✓ ✓ ,-' Oil Levels - Check oiler or sight glass for level and condition of oil y .ki Abnormal Noise - Listen for squealing belts, grinding bearings and other noises that aren't normal and could be ✓ ✓ 1� - > r , a sign of impending failure. ✓ ✓ - ✓ . Vibration - Look/listen for excessive vibrations that indicate impending failure ✓ !- �•,_ On-off Switch - Ensure switch operates correctly ✓ _ �:rt Air Leak - Listen for leaks f k ✓ �,. s v Valves -Ensure all valves are in their correct operating position r� 7A: ✓ : r� . ,� a y': ' ' a DAILY- Visually inspect to ensure there are no vapor or liquid leaks STAGE t Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make (00 sun: pump works correctly and there are no signs of contamination. STAGE 2 Check for product and vaporleaks. Inspect liquid level to prevent overflowing. Make �'Z l I •S I .� (� ._ ((S sure pump works correctly and there are no signs of contamination. az STAGE 3 Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make Z 11/ Z y ZS Z S 25 sure pump works correctly and there are no signs of contamination. �Avw WOW= SYVASIE AREA; Drums -How many drums are on site? Check for spills, leaks and signs of damage. Ensure drums are stored t I ( I ( within guidelines and are dated; arrange to have drums removed that are approaching their storage deadline. / ! f j Drum Labeling - Ensure all drums are labeled property within guidelines; with accumulation start date, and that date is less than 90 days old; ensure drum lid is secured �/ y✓ Housekeeping - Leaks or spr7ls; keep clean and orderly, ensure only appropriately labeled waste is stored there MAY 2, 6 2017 ENVIRONMENTAL HEALTH DEPR' %RTi hilENT Banta Terr,na Last Updated: 04/11/13