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STANDARD OPERATING PROCEDURE <br /> Procedure#: DRAFT Title: <br /> Issue#: 1 Tl'1'!'�pk4niald <br /> Issue Date: 7/14/2010 Weekly Inspection of Waste <br /> Supersedes Date: None Containment <br /> with this procedure. <br /> 6.0 Procedure <br /> 6.1 Weekly Inspection- <br /> The Oiler inspects the Waste Containment weekly, using the Weekly Inspection <br /> Form. If there are no negative findings in the inspection,the form is routinely <br /> submitted to the EHS Coordinator. <br /> 6.2 Undesirable Findings- <br /> If there are any negative findings in the inspection,the Oiler will inform the <br /> Maintenance Supervisor of the problem. <br /> 6.3 Response- <br /> The Maintenance Supervisor will respond with a corrective action,resolving the <br /> immediate problem and with a preventive action to head off repeat. After providing <br /> the response,the Maintenance Supervisor will submit the form to the EHS <br /> Coordinator. <br /> 6.4 Records- <br /> • Filled inspection forms are due before Monday of each week. The Safety <br /> Coordinator will file the inspections in folder 3130 of the Environmental <br /> Management files. <br /> 7.0 Documentation <br /> 7.1 Weekly Inspection of Waste Storage Areas,example attached. <br /> Issued By Jim Dacayanan —7Authorized By: Shane Marin Pae 2 of 3 <br /> Page <br />