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Work Order Details <br /> 4975632:Regulatory SPCC 1-Month Diesel Tank Inspection <br /> This completed work order record must be filed into the facility regulatory recordkeeping binder and maintained for at least 3 years. <br /> Asset:TESTK-8401 Standby Generator Diesel Fuel Tank No. 1 <br /> Location:TES Tesla Treatment Facility <br /> 9000 West Vernalis Road Tracy,CA.95377 <br /> CI: <br /> Sched Start: Site: WS Shop: WSEBFFO <br /> Sched Finish: Priority: 6 Supervisor: <br /> Target Start: 1/2/18 Work Type: PM Lead: <br /> Actual Start: 1/4/18 PM Number: WS-TES-TNK-0020 Job Plan: WS-FUL-TNK-INP-12-001 <br /> Actual Finish: 4/6/18 Status: COMP JP Description: 1-Month Inspection of the Diesel <br /> Tanks per SPCCP requirements for 40 <br /> CFR§112.7&112.8 <br /> Report Date: 12/28/17 Parent: Crew: F2 <br /> Reported By: KNAVARRET Failure Class: Service: <br /> On Behalf Of: Problem Code: Service Group: <br /> Phone: 650-871-1016 GL Account: 25940-232425-10000-10029996+0012 Classification: <br /> DescriptionJob Plan <br /> wosequence Task IDs <br /> Measurement <br /> Sequence Task ID Description Status Point Value Date Observa <br /> 0 10 WEEK ONE(1)INSPECTION: 1.Inspect storage tanks,valves,piping COMP 0 <br /> and all appurtenances to assess general condition. <br /> 2.Clean any oil residual from piping,valves and connections. <br /> Dispose of oily rags into the appropriate 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 that <br /> must be documented and recorded after every event. <br /> 4.Check containment and sump. Verify that containment is free of <br /> any cracks,concrete spalling and corrosion. Clean as needed. <br /> 5.Verify that tank support structure is free of cracks and corrosion. <br /> Check condition of grounding cable and straps. <br /> 6.Verify that tank foundation is free of any cracks,corrosion and <br /> that all grouting is intact.Check condition of anchoring fasteners. <br /> June 25,2018 10:21:50 AM PDT 1 / 4 <br />