11 12 13 Temp logged Inspect logged 14 15 16 17 18 19 20 Temp logged Inspect logged 21 22 23 24 25 26 27 Temp logged Inspect logged 28 29 30 31 APRIL 2018 Weekly RC PRESSURE/TEMPERATURE and Carbon Adsorber [PCE] PCE PURCHASES 12-MONTH TOTAL (New Small and Large Area Cleaners) Use pressure if pressure gauges are present on refrigeration unit DATE PRESSURE TEMP (º F or º C) Is pressure within mfr specs? Or is temp 45º F (7.2º C) or less? [PCE] in CA Exhaust (ppm) [PCE] in Drum (ppm) TOTAL FROM LAST MONTH MARCH 2018 High Low Y N SUBTRACT PCE PURCHASED LAST YEAR during APRIL 2017 - Y N SUBTOTAL Y N PURCHASE DATE PURCHASE AMOUNT 12 MONTH RUNNING Y N +
1 Temp logged Inspect logged 2 3 4 5 6 7 8 Temp logged Inspect logged 9 10 11 12 13 14 15 Temp logged Inspect logged 16 17 18 19 20 21 22 Temp logged Inspect logged 23 24 25 26 27 28 29 Temp logged Inspect logged 30 31 JUNE 2018 Weekly RC PRESSURE/TEMPERATURE and Carbon Adsorber[PCE] PCE PURCHASES 12-MONTH TOTAL (New and Large Area Cleaners) Use pressure if pressure gauges are present on refrigeration unit DATE PRESSURE TEMP (º F or º C) Is pressure within mfr specs? Or is temp 45º F (7.2º C) or less? [PCE] in CA Exhaust (ppm) [PCE] in Drum (ppm) TOTAL FROM LAST MONTH MAY 2018 High Low
JULY 2018 Weekly RC PRESSURE/TEMPERATURE and Carbon Adsorber [PCE] PCE PURCHASES 12-MONTH TOTAL (New Small and Large Area Cleaners) Use pressure if pressure gauges are present on refrigeration unit DATE PRESSURE TEMP (º F or º C) Is pressure within mfr specs? Or is temp 45º F (7.2º C) or less? [PCE] in CA Exhaust (ppm) [PCE] in Drum (ppm) TOTAL FROM LAST MONTH JUNE 2016 High Low Y N SUBTRACT PCE PURCHASED LAST YEAR during JULY 2017 - Y N SUBTOTAL Y N PURCHASE DATE PURCHASE AMOUNT 12 MONTH RUNNING TOTAL Y N + Y N + LEAK INSPECTIONS (TEST METHOD: sight smell (ss) or with a leak detector (ld)) (Small Area Cleaners every other week, Large Area Cleaners every week) ** ONCE EACH MONTH the inspection is REQUIRED to be conducted using a hand-held leak detector, regardless of facility size or equipment installation date ** COMPONENT INSPECTED LEAKING? Date DATE PARTS DATE DATE TEST METHOD ORDERED RECEIVED REPAIRED Hose + Pipe Connections N Y N Y N Y N Y N Y Door Gaskets + Seating N Y N Y N Y N Y N Y Pump N Y N Y N Y N Y N Y Solvent Tanks + containers N Y N Y N Y N Y N Y Water Separators N Y N Y N Y N Y N Y Muck Cooker N Y N Y N Y N Y N Y Still N Y N Y N Y N Y N Y Exhaust Dampers N Y N Y N Y N Y N Y Diverter Valves N Y N Y N Y N Y N Y Filter Gaskets + Seating N Y N Y N Y N Y N Y All Filter Housings N Y N Y N Y N Y N Y Containers N Y N Y N Y N Y N Y LABELED Y N DATED Y N
Dry Cleaner Compliance Calendar Utah Department of Environmental Quality Division of Air Quality JULY 2018 S M T W T F S 1 2 3 Temp logged Inspect logged 4 5 6 7 8 9 10 Temp logged Inspect logged 11 12 13 14 15 16 17 Temp logged Inspect logged 18 19 20 21 22 23 24 Temp logged Inspect logged 25 26 27 28
9 10 11 Temp logged Inspect logged 12 13 14 15 16 17 18 Temp logged Inspect logged 19 20 21 22 23 24 25 Temp logged Inspect logged 26 27 28 29 OCTOBER 2018 Weekly RC PRESSURE/TEMPERATURE and Carbon Adsorber [PCE] PCE PURCHASES 12-MONTH TOTAL (New Small and Large Area Cleaners) Use pressure if pressure gauges are present on refrigeration unit DATE PRESSURE TEMP (º F or º C) Is pressure within mfr specs? Or is temp 45º F (7.2º C) or less? [PCE] in CA Exhaust (ppm) [PCE] in Drum (ppm) TOTAL FROM LAST MONTH SEPTEMBER 2016 High Low Y N SUBTRACT PCE PURCHASED LAST YEAR during OCTOBER 2017 - Y N SUBTOTAL Y N PURCHASE DATE PURCHASE AMOUNT 12 MONTH RUNNING TOTAL Y N + Y N +
1 2 3 4 5 6 Temp logged Inspect logged 7 8 9 10 11 12 13 Temp logged Inspect logged 14 15 16 17 18 19 20 Temp logged Inspect logged 21 22 23 24 25 26 27 Temp logged Inspect logged 28 29 30 DECEMBER 2018 Weekly RC PRESSURE/TEMPERATURE and Carbon Adsorber [PCE] PCE PURCHASES 12-MONTH TOTAL (New Small and Large Area Cleaners) (Use pressure if pressure gauges are present on refrigeration unit DATE PRESSURE TEMP (º F or º C) Is pressure within mfr specs? Or is temp 45º F (7.2º C) or less? [PCE] in CA Exhaust (ppm) [PCE] in Drum (ppm) FROM LAST MONTH NOVEMBER 2018 High Low