2008-04-15_REVISION - M1980244 (359)

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• • • CC&V MONTHLY INSPECTION FORM for the SRP/SPCC for ELECTRICAL TRANSFORMERS Name: Date: Tank No. Tank /Container Volume Contents of Tank or Time: Weather: Location Product Follow-up Required When Containment container Material Tank Container Contained? Req'd? Action Completed Okay? Electrical Transformers TA01 ........ .Steel. Transformer .................... .200 dal ................ Transformer Oil in Unit T36 .................................................................. S. of ADR ... ... ..... . . . Y N Y N Y N TA02 .Steel. Transformer .230 dal ,Transformer Oil in Unit T37 . .. . ...... ...................... .. S. of ADR ............ Y .............. N .............. Y ....................................................... N ...................................................... Y ................ N TA03 .Steel. Transformer 591 dal ................ Transformer Oil in Unit T7 .................................................................. E. of ADR ... .. ... Y N Y N : Y N TA04 ...... .Steel. Transformer ................ .258 dal ................ Transformer Oii in Unit T8 .................................................................. . . ....................................... E. of ADR .... ........ ... . . .. .... ........... Y .............. N .............. Y ....................................... ............... N ...................................................... Y ................ N ............ TA05 ........ ............... Steel Transformer.............. ......... ..............1.344 dal..... ........... ..... Transformer .Oil in Unit T14......... . . .. .. .. ................ . ....... E: of ADR........... .. . .. ............ Y .............. : N .............. Y ....................................................... N ...................................................... Y ................ N TA06 Steel. Transformer .220 dal ............. Transformer Oil in Unit T15 .................................................................. .... . . E. of ADR ................................ .. . .. ... . ...... .. Y . . .... .... N . ......... . Y . .................................................. .. N ................................................. .. Y . ........... N TL07 .............................. .Steel. Transformer .................... 135 dal ............... Transformer Oil in Unit T12 .................................................................. . . . . ... . S. of Lab ...................... .... .. .. . ......... Y .... ......... N . ............ Y ....................................................... N ...................................................... Y ................ N TP08 Steel Transformer 180 gal ,Transformer Oii in.Unit T35 . .. . ............... E. of Ext. Pond ........... Y .............. N .............. Y ....................................................... N ...................................................... Y ................ N .TV09 ......... Steel Transformer .............. _ 225 dal ................ Transformer Oil in Unit T13 ................................................................... S. of Ph I Pumps .................................... .... Y ........... N .............. Y ........ N ..... .. . . .. . . Y N .TV10 Steel.Transfortner .357 dal .............. Transformer Oil ................................................................... W. of Ph 11 Pumps ................................................ Y ...... .... N .... ........ ...... Y . ... .. .. .. .. . ................................ . N ...................................................... Y ................ N TC11 ....... .Steel. Transformer ................... ... .325 dal .................. Transformer Oil in Unit T21 ................................................................... Crusher Area ................................................ . Y ........... . . N .............. .... ...... Y ... .. ....................................................... N . . ...................................................... Y ................ N TC12 ............ . Steei.Transformer ... 235 dal ............. Transformer Oii in Unit T22 ................................................................... Crusher Area ................................................ Y ........... N .............. . ....... . Y ...... . ................................................ .... N . ...................................................... Y ................ N TC13 .............................. Steel Transformer ............... .1.284 dal ......... Transformer Oil in Unit T23 . ............................................... E. of 2nd. Crusher ................................................ Y ........... N .............. . ....... Y .............. ...................................................... N ........... ..... . . . .. . . . ...................................................... Y ................ N ............TC14 ....... ....................... Steel Transformer............... ................ 620 ~al..... .....Transformer Oil in.Unit T25......... ...... E: of 2nd:_Crusher...... ......Y.. . N......... .........Y. . . . ... . ..... .. . ................ ..N......................... ... .. . ...................................................... . Y ................ N TC15 Steel Transformer , 456 gal Transformer Oil m Unit T30 W of Crusher Y N Y .. . . ............... N ......... ....................................... .. Y . ........... N ............TC16 ...................... Steel.Transformer............... ................ 390 ~al..... .....Transformer Oil in.Unit T31........... ...... W:.of.Crusher.............. ......Y.. . N......... ......... Y. ..N............ .. . . .. Y N .TC17 .Steel. Transformer .390 jai ................ Transformer Oil in Unit T32 ................................................................... E. of Screen MCC ................................................ Y ........... N .............. Y .............. . .. . ........................... . N ................... . . . ................................................. .. Y . ........... N TEtB .......... ........ - Steel Transformer ...................... ... ..... ....................... 3.368 al .......................9...... Transformer Oil . ... ....... ............................. Elkton Sub .... .. ................... Y ... N ...... Y ....... . .......... ... ................... N ............... . . ...................................................... Y ................ N ............ TE19 ............... ................... Steel Transformer............... .... ...................... .............5.282 ~al..... ........... .....Transformer Oil................................ ...... Elkton Sub.................... ..... .Y.. . N......... ......... Y. .. .. .......................... ..N........................... . . : .............................................. Y ........ N .TI20 Steel. Transformer .90 dal ............... Transformer Oil (pole mount) .............................................................. E. of Ironclad ................................................ Y ........... N .............. Y .............. . ................. . . N - ................................... ..... ................................................. ... Y ........... N .TI21 Steel. Transformer ........................ .90 .dal ...... ....... Transformer Oil (pole mount) .................................................................. E. of Ironclad ................................................ Y ........... N .............. Y .............. . .............. N ................................ . . ...................................................... Y ................ N TI22 Steel. Transformer .90 dal .Transformer Oil {pole mount) E. of Ironclad Y N Y .. ... ................ N ....................................................... Y ............... N TT23 .... Steel Transformer .............................. .225 dal ......... Transformer Oil ................................................. N, of Truck Shop ................................................ Y ........... N .............. Y .............. N .................................. ...... Y N ............ TT24 ........... Steel Transformer ................ <55 gal Transformer Oil N. of ReadY.Line.......... ......Y.. . N......... ......... Y. .............. . ..N...................... ........ ....................................................... Y ............... N . T625 .Steel Transformer 150 dal .Transformer Oil N. Emulsion Bidg .Y . N . Y . ................... .N ................................................. ... Y ........... N Evaluate the overall condition of containers during this inspection: (circle one and provide narrative) Written Comments: -~ Good Needs Work According to 40 CFR .Part 112.7(e) records of inpsections and tests kept under usual and customary business practices will suffice for purposes of meeting the inspection requirements. If no such inspec^;ons are routinely conducted on mobile equipment or electrical transformers, then the form on this page should be used for the visual inspection. sRP inspection. Forms _ September 25, 2006 EMS: AGANA/CCV DOC. # E-006 \\usccvicto~ldata\EMS\3) Implementation\Plans\ERP\SRP Plan May 2006 Final Doc's\APP-G-SPCC-INSPECTIONS.xIs Revision 03