Environmental Daily Walk-around and Inspection Checklist

• John Pointon & Sons Daily Walk-around and Inspection checklist

• Date and Time of inspection

  Date

Biobed and Humidifier Units

Biobed / Humidifier unit A

• Water tank full

  Yes

  No

  N/A

• Operation of water pump

  Yes

  No

  N/A

• Water spray visible

  Yes

  No

  N/A

• Drain clear

  Yes

  No

  N/A

• Operation of fan

  O.K.

  Not O.K.

  N/A

• Filter cleaned

  Yes

  No

  N/A

• Water storage tank

  O.K.

  Not O.K.

  N/A

• Bed temperature (degrees Celcius)

• Ducting temperature (degrees Celcius)

• Bed pressure ("H2O)

Biobed / Humidifier unit B

• Water tank full

  Yes

  No

  N/A

• Operation of water pump

  Yes

  No

  N/A

• Water spray visible

  Yes

  No

  N/A

• Drain clear

  Yes

  No

  N/A

• Operation of fan

  O.K.

  Not O.K.

  N/A

• Filter cleaned

  Yes

  No

  N/A

• Water storage tank

  O.K.

  Not O.K.

  N/A

• Bed temperature (degrees Celcius)

• Ducting temperature (degrees Celcius)

• Bed pressure ("H2O)

Biobed / Humidifier unit C

• Water tank full

  Yes

  No

  N/A

• Operation of water pump

  Yes

  No

  N/A

• Water spray visible

  Yes

  No

  N/A

• Drain clear

  Yes

  No

  N/A

• Operation of fan

  O.K.

  Not O.K.

  N/A

• Filter cleaned

  Yes

  No

  N/A

• Water storage tank

  O.K.

  Not O.K.

  N/A

• Bed temperature (degrees Celcius)

• Ducting temperature (degrees Celcius)

• Bed pressure ("H2O)

Biobed / Humidifier unit D

• Water tank full

  Yes

  No

  N/A

• Operation of water pump

  Yes

  No

  N/A

• Water spray visible

  Yes

  No

  N/A

• Drain clear

  Yes

  No

  N/A

• Operation of fan

  O.K.

  Not O.K.

  N/A

• Filter cleaned

  Yes

  No

  N/A

• Water storage tank

  O.K.

  Not O.K.

  N/A

• Bed temperature (degrees Celcius)

• Ducting temperature (degrees Celcius)

• Bed pressure ("H2O)

Biobed / Humidifier unit E

• Water tank full

  Yes

  No

  N/A

• Operation of water pump

  Yes

  No

  N/A

• Water spray visible

  Yes

  No

  N/A

• Drain clear

  Yes

  No

  N/A

• Operation of fan

  O.K.

  Not O.K.

  N/A

• Filter cleaned

  Yes

  No

  N/A

• Water storage tank

  O.K.

  Not O.K.

  N/A

• Bed temperature (degrees Celcius)

• Ducting temperature (degrees Celcius)

• Bed pressure ("H2O)

Line 6 Biobed

• Water tank full

  Yes

  No

  N/A

• Operation of water pump

  Yes

  No

  N/A

• Water spray visible

  Yes

  No

  N/A

• Drain clear

  Yes

  No

  N/A

• Operation of fan

  O.K.

  Not O.K.

  N/A

• Filter cleaned

  Yes

  No

  N/A

• Water storage tank

  O.K.

  Not O.K.

  N/A

• Rotary valve operational

  Yes

  No

  N/A

• Cyclone operational

  Yes

  No

  N/A

Other Abatement Equipment

• Line 4 extraction fan (running)

  Yes

  No

  N/A

• Lorry park sump pump (operational)

  Yes

  No

  N/A

Condensors

• No. 1 (Running)

  Yes

  No

• No. 2 (Running)

  Yes

  No

• No. 3 (Running)

  Yes

  No

Emissions

• Boiler House Stack (Particulate Observed)

  Yes

  No

• Boiler House Stack (Smoke Observed)

  Yes

  No

• Thermal Oxidiser Stack (Particulate Observed)

  Yes

  No

• Thermal Oxidiser Stack (Smoke Observed)

  Yes

  No

• Category 1 Plant Ducting Inspection

  O.K.

  Not O.K.

  N/A

• Category 3 Plant Ducting Inspection

  O.K.

  Not O.K.

  N/A

Housekeeping

• Spillage Kits ( sealed / unused)

  Yes

  No

  N/A

• Engineering Store (Gates closed and tidy)

  Yes

  No

  N/A

Meter Readings

• Borehole meter ( Old boiler house)

• Borehole No.2 Meter

• Wash down water meter

Weather

• Pressure (mbar)

• Temperature

  Select -10 -9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50

  • -10
  • -9
  • -8
  • -7
  • -6
  • -5
  • -4
  • -3
  • -2
  • -1
  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50

• Wind Strength (m/sec)

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• Wind Direction

  Select North North North East North East East North East East East South East South East South South East South South South West South West West South West West West North West North West North North West

  • North
  • North North East
  • North East
  • East North East
  • East
  • East South East
  • South East
  • South South East
  • South
  • South South West
  • South West
  • West South West
  • West
  • West North West
  • North West
  • North North West

Sign Off

• Inspection Carried out by :

  Sign