Laserfiche WebLink
Monthly Facility Inspection Checklist —Owens Brackways Plant 22, Tracy, CA <br /> Instructions: This inspection record will be completed monthly. Please make copies of <br /> this page and keep completed checklists in the SPCC binder. Place an"X" in the <br /> appropriate box for each item if satisfactory. If any response requires explanation, do <br /> so in the Additional Remarks/Recommendations space provided. Further descriptions <br /> or comments shouldbe attached on a separate sheet of paper if necessary. <br /> Petroleum storage'ran ks/AM <br /> T1 T2 T3 T4 TS <br /> Salvage Oil Salvage Oil Generator Fire Pump Fire Pump <br /> A/B C (1,000 gal) Diesel Diesel <br /> (1,000 gal) (1,000 gal) (180 gal) (240 gal) <br /> Tank condition good(no rusting, DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo <br /> corrosion,pitting) <br /> Bolts,rivets, or seams not damaged, DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo <br /> Tank foundation and supports DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo <br /> intact <br /> Vents not obstructed DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo <br /> Valves,flanges,and gaskets free DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo <br /> from leaks <br /> Tank and ground surfaces DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo <br /> checked for signs of leakage <br /> High level sensors in working DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo <br /> condition(salvage oil tanks) DNA DNA DNA <br /> Conduct annual leak tests DYes DNo DYes DNo DYes DNo DYes DNo DYes DNo <br /> (next tests due on j DNA DNA DNA DNA DNA <br /> Additional Remarks / Comments: <br />