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Work%rder Details 4 <br /> 6581979: Regulatory SPCC Weekly Diesel Tank Inspection <br /> wosequence Task IDs <br /> Measurement <br /> Sequence Task 10 Description Status Paint Value Date Abserva <br /> 7. Perform general housekeeping as needed for the immediate area. <br /> Ensure th t area is free of any debris and flammable materials. <br /> 8. Verify that tank coating is in good condition. Ver' y that tank <br /> placards and signage are in good condition. <br /> 9. Report all issues to your direct supervisor for follow-up and <br /> corrective action. "This completed work order record must be filed <br /> into the facility regulatory reeordkeeping binder and maintained for <br /> at least 3 years". ✓ <br /> 10. Qualified inspector must sign here. Include signature, printed <br /> name and date. <br /> - <br /> Sign: -0 -'-- <br /> Date: G <br /> ......... ......... ...... . <br /> 0 20 WEEK TWO (2) INSPECTION: 1. Inspect storage tanks, valves, piping APPR 0 <br /> and all appurtenances to assess general condition. V <br /> 2. Clean any oil residual from piping, valves and connections. <br /> Dispose of oily rags into theaJlpropriate metal containers in the <br /> hazmat storage area. <br /> 3. Dewater sump and containment as needed. All water must be <br /> checked prior to being pumped to ensure that no oil is being <br /> discharged into the environment. This is a regulatory issue th�C <br /> must be documented and recorded after every event. f/ <br /> 4. Check con ainment and sump. Verify that containment is free of <br /> any cracks oncrete spalling and corrosion. Clean as needed. <br /> 5. Verify that tank support structure is free of cracks and rrosion. <br /> Check condition of grounding cable and straps. <br /> 6. Verify that tank foundation is free of any cracks, corrosion and <br /> that all gra ing is intact. Check condition of anchoring fasteners. <br /> 7. Perform general housekeeping as needed for the immediate area. <br /> Ensure thpl area is free of any debris and flammable materials. <br /> 8. Verify that tank coating is in good condition. Verif at tank <br /> placards and signage are in good condition. <br /> October 1, 2020 at 3:02:22 PM PDT 114 / 1b9 <br />