HVAC Unit Reclamation Standard Operating Procedure
Unit Scheduling
- Shipping coordinator shall obtain written confirmation for removal from awarded site contractor (refer to HVAC Refrigeration Salvage Form).
- Shipping coordinator shall obtain number of units accompanied by store location, store number, unit description, unit serial and model numbers and unit arrival date.
- Shipping coordinator shall use obtained data to compose Equipment Disposal Record (EDR).
- Shipping coordinator shall supply all EDR’s to Reclamation Technician.
- Shipping coordinator shall contact Reclamation Technicians when unit arrives.
- Reclamation Technician shall receive units at reclamation facility to ensure proper care is taken and document date received on EDR for each unit arriving.
- Technician shall coordinate placement of unit in reclamation yard
- Technician will evaluate condition of unit and immediately inspect for leaks which may result in loss of refrigerant.
- If unit contains leak, Technician will document location in comments section of EDR and immediately repair.
- If leak can not be repaired, Technician will immediately begin reclamation process to minimize escape
- Technician will document potential loss of refrigerant in the comments section.
- Technician will review EDR for unit to verify proper information is on form
- Technician will add unit to Reclamation schedule to ensure unit has been depleted of refrigerant within 14 days of receipt
- Technician will review Reclamation schedule daily sorting by date received and schedule accordingly
- Refrigerant Removal
- Technician shall ensure all equipment is secure
- Technician shall fill out the following information required on EDR:
- Date of Recovery
- Technician name and signature
- Refrigerant type
- Recovery Equipment ID
- Start and End Wt
- Total W
- Vacuum Level Achieved
- Technician shall place Environmental Safety Notice on all units in which refrigerants have been removed and fill out all information
- Equipment Disposal Record (EDR) Retention
- EDR shall consist of white, yellow and pink copies to be distributed in the following manner:
- White copy shall be returned to the General Manager for electronic entry into data base
- Yellow copy shall be returned to the General Manager and filed as customer copy and made available upon recurs
- Pink copy shall be placed inside the compressor room of unit.
- Coordination of Refrigerant transfer to customer’s preferred banking source.
- Reclamation Technician will contact General Manager when refrigerant weight reaches supplier requirements.
- General Manager will coordinate the pickup of refrigerant cylinders with preferred banking source.