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Work%rder Details 6581979: Regulatory SPCC Weekly Diesel Tank Inspection wosequence Task IDs Measurement Sequence Task ID Description Status Point Value Date Observa 9. Report all issues to your direct supervisor for follow-up and corrective action. "This completed work order record must be filed into the facility regulatorrecordkeeping binder and maintained for at least 3 years". 10. Qualified inspector must sign here. Include signature, printed name and date. /f ' Sign: 0 f_ Date:_1.*11_ _�ij 0 30 WEEK THR (3) INSPECTION: 1. Inspect storage tanks, valves, APPR 0 piping an all appurtenances to assess general condition. 2. Clean any oil residual from plpin , valves and connections. Dispose of oily rags into the appr priate metal containers in the hazmat storage area. 3. Dewater sump and containment as needed. All water must be checked prior to being pumped to ensure that no oil is being discharged into the environment. This is a regulatory issue th must be documented and recorded after every event. 4. Check containment and sump. Verify that containment is free of any cracks, 90ncrete spalling and corrosion. Clean as needed. 5. Verify that tank support structure is free of cracks a corrosion. Check condition of grounding cable and straps. 6. Verify that tank foundation is free of any cracks, corrosion and that all gr uting is intact. Check condition of anchoring fasteners. 7. Perform general housekeeping as needed for the immediate area. Ensure that ea is free of any debris and flammable materials. 8. Verify that tank coating is in good condition. Verif at tank placards and signage are in good condition, 9. Report all issues to your direct supervisor for follow-up and corrective action. "This completed work order record must be filed into the facility regulatory r ordkeeping binder and maintained for at least 3 years 10. Qualified inspector must sign here. Include signature, printed name and date. October 1, 2020 at 3:02:22 PM PDT 115 / 169