Laserfiche WebLink
SPILL PREVENTION, CONTROL, & COUNTERMEASURE PLAN — MONTHLY INSPECTION FORM <br />KRC Tracy Plant <br />Date Inspected: <br />Tank <br />Contents <br />Size (gal.) <br />Location <br />Area to check see notes <br />below <br />Comments <br />Tank <br />E ui mend• <br />Leak <br />Detection <br />Containment3 <br />1 <br />Diesel Fuel <br />10,000 <br />Fueling Area <br />2 <br />Diesel Fuel <br />500 <br />Fueling Area <br />3 <br />Transformer Oil <br />200 <br />Electrical Area <br />Footnotes for table above: <br />1. Tank exterior free of visible leaks. Liquid level gauge in good working condition. Area around the tank free of visible signs of leaks. Primary tank free of <br />water. Interstitial space monitoring equipment in good working condition. No water in interstitial space (for double -walled or double -bottomed tanks). <br />2. Check overfill equipment to ensure that it is functioning properly; test horns / lights. Piping connections and spill container in good working condition and <br />free of visible leaks. Ladders / platforms / walkways secure and free from damage or corrosion. <br />3. Spill containment free of excess liquids, debris, cracks, corrosion, erosion, fire hazards and other integrity issues. Drain valves closed and in good <br />working condition. Sufficient access to the containment (egress pathways clear / gates and doors operable). <br />4. Concrete ASTs: No cracks larger than 1/16". Tank exterior clean, coating in good condition, free of rust. Inspect tank openings (nipples, leak detection <br />tubes, etc.) to ensure they are in good condition and sealed. Sealant intact and in good condition. <br />5. Safe operation: Identify any other conditions that need to be addressed for continued safe operation. <br />Check spill kits and replace missing items: ❑ Drum ❑ Absorbent Socks ❑ Absorbent Pillows ❑ Particulate ❑ Gloves ❑ Bags and Labels <br />utner conaitions notea i comments or repairs conauctea as a result of inspection tattacn aaaitionai oaaes as necessa <br />Inspector Signature <br />