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Work Order Details <br /> 4975632:Regulatory SPCC 1-Month Diesel Tank Inspection <br /> wosequence Task IDs <br /> Measurement <br /> Sequence Task ID Description Status Point Value Date Observa <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 recordkeeping binder and maintained for <br /> at least 3 years". <br /> 10.Qualified inspector must sign here.Include signature,printed <br /> name and date. <br /> Sign: <br /> Date: <br /> ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. <br /> 0 30 WEEK THREE(3)INSPECTION: 1.Inspect storage tanks,valves, COMP 0 <br /> piping 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 /> 7.Perform general housekeeping as needed for the immediate area. <br /> Ensure that area is free of any debris and flammable materials. <br /> 8.Verify that tank coating is in good condition.Verify 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 recordkeeping 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 /> June 25,2018 10:21:50 AM PDT 3 / 4 <br />