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MO ' `TUE •''`.WED ,> ; UR_ F T ,.;,WN:: ITEM D D D D D D D sure pump works correctly and there are no signs of contamination. Breakers/Switches - Ensure switches are in the proper position, are not tripped and there are no obvious signs 45. r�:•r: - of tampering or damage ✓ A�;��'. � - � V . Decals and Tags -Ensure all breakers/switches are properly and clearly identified r sure pump works correctly and } Indicator Lights -Ensure all lights are working correctly and are Beady identified ^ , STAGE 3 Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make sure pump worts correctly and there are no signs of contamination. / Server Cabinet - Ensure there are no red warning indicators on the front of the servers status panel or the Direct V/ J Connect satellite box PLC Cabinet - Ensure there are no red or yellow indicators on the front of the PLC ✓l OWS Graphics -Ensure there are no red alarms in the Alarm Barlocated on the bottom of the UCOS Runtime ;/r Pt" �• �:.; - ✓ graphics i✓ ✓ Door Locks - Ensure doors are locked and there are no signs o1 unauthorized entry. ' Enunciator Lights/Panel - Ensure correct lights are on/of. Press'test" button, it equipped, to make sure all ✓ lights work correctly. Water Leaks - Look for signs of water leaking into MCC HVAC - Ensure the heating and cooling system is wonting property Labeling - Ensure all equipment, switches and breakers are labeled property for clear identification Water Drains - Open to remove any water and then close t/ Belts - Ensure the belts are not too tight or too loose. Look for signs of wear Gauges - Ensure they wont correctly; Ensure compressor comes On/off at correct setpoints Oil Levels -Check oiler or sight glass for level and condition of oil Y Abnormal Noise -Listen for squealing belts, grinding bearings and other noises that aren't normal and could be a sign of impending failure. =`K Vibration - LookAisten for excessive vibrations that indicate impending failure on-off Switch - Ensure switch operates correctly .w Air Leak - Listen for leaks �h µ k' Valves - Ensure all valves are in their correct operating position DAILY- Vsually inspect to ensure there are no vapor or liquid leaks 3 N` Drums -How many drums are on site? Check for spills, leaks and signs of damage. Ensuredrums are stored within guidelines and are dated; arrange to have drums removed that are approaching their storage deadline. a t Drum Labeling - Ensure all drums are labeled propedy within guidelines; with accumulation start date, and that date is less than 90 days old, ensure drum lid is secured Housekeeping - Leaks or spills, keep clean and orderly, ensure only approprately labeled waste is stored there d VIrl „t V _Ji7 E.N1RONN'i.:_i.:_ifAL HEAl_;: , C.^ Last Updated: 04/11/13 Banta Terminal STAGE 1 Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make �� ; % ►�ylive sure pump works correctly and there are no signs of contamination. STAGE 2 Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make there are no signs of contamination. sure pump works correctly and } ^ , STAGE 3 Check for product and vapor leaks. Inspect liquid level to prevent overflowing. Make sure pump worts correctly and there are no signs of contamination. 3 N` Drums -How many drums are on site? Check for spills, leaks and signs of damage. Ensuredrums are stored within guidelines and are dated; arrange to have drums removed that are approaching their storage deadline. a t Drum Labeling - Ensure all drums are labeled propedy within guidelines; with accumulation start date, and that date is less than 90 days old, ensure drum lid is secured Housekeeping - Leaks or spills, keep clean and orderly, ensure only approprately labeled waste is stored there d VIrl „t V _Ji7 E.N1RONN'i.:_i.:_ifAL HEAl_;: , C.^ Last Updated: 04/11/13 Banta Terminal