C&E
Maintenance & Deficiency Log
Permit 1634-2AR · Condition 1c
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Date & operator
Date
Operator on duty
Any equipment issues today?
No issues — plant ran normally
Issues to record below
Issue details
Unit / equipment
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Unit 1 — Raw material hopper
Unit 2 — Radial stacker conveyor
Unit 3 — Aggregate bins
Unit 4 — Weigh hopper / mixer
Unit 5 — Inclined raw conveyor
Unit 6A — Cement silo baghouse
Unit 6B — Flyash silo baghouse
Unit 7 — Cement weigh hopper
Water spray system
Air compressor
Batching computer / controls
Other (describe below)
Time found
Found by
Deficiency description
Corrective action taken
Parts / materials used
Repair completed by
Status
Resolved — closed
Temp fix — follow-up needed
Still open — not resolved
Photo — equipment before repair
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Photo — equipment after repair
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Compliance status
Name (print)
Signature
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