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} R"a"EIVED Page4of4 <br /> FEB 0 5 2016 <br /> 463 -QESIUNAFLU-OPERA TIU-NFALTfro11To f' <br /> VERIFY ALL STATION DOORS ARE CLOSED AND LOCKED PRIOR TO ENVIKONMEML <br /> 464 EXITING STATION. Ham DFP'4RTMENT r r <br /> 465 DUMP TRASH IN BOPER, TCC'S AND BATHROOM. r r <br /> Tank Inspection -Spill Prevention Control &Countermeasure Plan (SPCC) Requirement <br /> SPCC tank inspection. Check each of these tanks and note any problems <br /> found or corrective actions taken: Diesel Storage Tank(138,600 gal), Diesel <br /> Day Tank(1692 gal), Diesel Starter Engine Fuel Tank(190 gal), Waste oil <br /> storage(55 gal drums), Gas Compressor, Transformer(3655 gal),Turbine <br /> 475 Lube Oil Tank, New Lubricants(if any in drums), Oily Water Separator. r r <br /> Inspect all diked areas (diesel berm)and secondary containments and record <br /> the amount of uncontaminated rainwater, if any, pumped or drained out. This <br /> is required under SPCC regulations.Volume Calculation is pump GPM X <br /> 476 minutes= Gallons. SPCC Requirement. r r <br /> 477 Tanks surfaces show signs of leakage? r r <br /> 479 Tanks are damaged, rusted, or deteriorated? r r <br /> 481 Bolts, rivets, or seams are damaged? r r <br /> 483 Tank supports are deteriorated or buckled? I i r <br /> 485 Tank foundations have eroded or settled? r r <br /> 487 Level gauges or alarms are inoperable? r r <br /> 489 Vents are obstructed? r r <br /> 491 Valve seals or gaskets are leaking? r I <br /> 493 Pipelines or supports are damaged or deteriorated? r r <br /> 495 Buried pipeline is exposed? r r <br /> 496 Fencing, gates, lighting is functional? r r <br /> 497 Loading/Unloading area is damaged or deteriorated? r r <br /> 499 Secondary containment is damaged? r r <br /> 500 Closeout/Completion <br /> 505 SCAN AND ATTACH DOCUMENTS TO WORK ORDER r r <br /> 510 COMPLETE WORK ORDER r r <br /> r r <br /> Labor <br /> Labor Account Assigned Work Date Start End Reg Hrs OT Hrs Other Hrs <br /> Materials/Tools <br /> Item Location Account Est Qty Actual Qty <br /> Labor Report <br /> Completed: Failure: Meter 1: Meter 2: <br /> Report: <br />