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• • <br />Name: <br />CC&V MONTHLY INSPECTION FORM for the SRP/SPCC at the IRONCLAD FACILITY <br />Tank No. Tank /Container Volume <br />Date: <br />Contents of Tank or Location <br />Time: <br />• <br />Weather: <br />Product Follow-up Required When Containment <br />container Material Tank Container Contained? Req'd? Action Completed Okay? <br />Tanks and Containers INSIDE the Ironclad Facili ty <br />OTS-1 C mdrical Steel Tank .656 jai .Rock Drill Oil Oil Room Y N Y N Y N <br />OTS.2 .Cylindrical Steel Tank <br />............... .658 dal ,Compressor Oil (Tetra ISO 68) <br />.... Oil <br />Room <br />. Y N Y N Y N <br /> <br />.OTS 3 <br />...... <br />.Cylmdncal Steel Tank <br />.. <br />................ <br />.1 248 <br />. <br />dal <br />... <br />.Motor Oil SAE 50 <br />... <br />.............. <br />~ <br />~ , <br />, <br />. <br />................. <br />Oil Room <br />........... <br />. ............... <br />Y ................. <br />N ........... <br />Y ................................................... <br />N .......................................................... <br />Y ................ <br />N <br />OTS-4 <br />.................................. indrical Steel Tank <br />................~......................................................... 1,248 <br />................. al <br />..~....... Antifreeze <br />Eth <br />ene Gl <br />col <br />......... <br />.............. ~.......Y~............y.... ~.............. ......... <br />Oil Room <br />............................. <br />.. <br />... <br />. ..........Y. <br />. <br />. <br />. ..N............ .......Y. ..N............................................. .................................................. <br />Y ......... <br />N <br /> <br />OTS:S <br />.Cylindrical Steel Tank <br />.............................. <br />.4:868 <br />. ....... <br />dal <br />... : <br />.Dnve Train Oil 10 Weight <br />..................... . <br />. <br />. <br />. <br />Oil Room <br />....... <br />.. <br />. . <br />. <br />...... <br />.... <br />Y ................. <br />N ........... <br />Y ................................................... <br />N ..................................................... <br />.. <br />Y . <br />........... <br />N <br /> <br />OTS-6 <br />................. <br />.Cylindrical.Steei Tank <br />.. ............................... <br />:4;888 <br />........ <br />dal <br />... <br />. Duratec #DT875 <br />...................................................... ..... <br />... <br />.... <br />Oil Room <br />.... <br />.......... <br />.... <br />. ............... <br />Y ................. <br />N ........... <br />Y ................................................... <br />N .......................................................... <br />Y ................ <br />N <br /> <br />OTS; 7 .Cylindrical Steel Tank <br />11,844 <br />dal <br />.Used Oil ................ <br />. <br />.. <br />. <br />.Oil <br />Room ............... <br />Y ................. <br />N ........... <br />Y ................................................... <br />N .......................................................... <br />Y ................ <br />N <br />...........OTS:B .......... <br />...... ................Cylindrical Steel Tank ...... <br />..................................................... .79,300 jai.... .... Water for Fire.Suppression............... . <br />....Adj: to OiI.Room... . <br />. <br />. <br />Y N Y N Y N <br /> <br />..OTS:9 .......... <br />......... ... <br />................Cylindrical Steel Tank <br />................. <br />....... <br />658 <br />.......... . <br />.dal.... <br />Dnve Tram Oil 30 We~~ht.................. <br />......... ......... <br />...........0i1.Room.......... ..... <br />. <br />. <br />.. <br />..........Y.. . <br />............ <br />. N.... <br />... <br />.. ...... <br />. <br />. <br />Y .. <br />.............................................. <br />N ..................................................... <br />.. <br />Y . <br />........... <br />N <br /> <br />..........OTS.10 ......... <br />. <br />................Cylindrical Steel Tank <br />.....658. <br />~a~..... <br />...H.Y.draulic.0i130Wei8ht...................... <br />...........Oil.Room.......... <br />..........Y.. . <br />. <br />. <br />.N. <br />. <br />.. <br />. .... <br />. <br />. <br />Y .. <br />.............................................. <br />N ..................................................... <br />.. <br />Y . <br />........... <br />N <br /> <br />OTS 11 to 20 <br />Steel 55 Gallon Drums (10) <br />,550 <br />dal <br />.Compressor Oil Trans Fluid, <br />Oil Room <br />Y . <br />. <br />. <br />.... <br />N . <br />...... <br />Y .. <br />.............................................. <br />N ..................................................... <br />.. <br />Y ........... <br />. <br />N <br /> and Drive Train Oil <br />OTS-20 to 70 .Steel_55.Gallon Drums <br />........................ .2.750 .dal _Used.Greases:.Skimmer Waste; .Adj: to Oil_Room <br />. ... Y <br />............... N <br />................. Y <br />............ N <br />........... <br />.............. <br />..... Y N <br /> <br />(Approximately 40 to 50 drums <br />Used Oil for Burning in Heaters, <br />in Open Area . <br />. <br />.................. .......................................................... ................ <br /> of materials may be stored here Ash from Buming Used Oil, of Warehouse <br /> at any given point in time) Used Antifreeze <br />,...OTS-80 to 85 ... <br />...................... .............. Steel and Plastic Totes.................... <br />.......................... .. 2:500,.. .-dal,.... .. Used.Oil:.Used.Antifreeze:................ ....Adl:.to Oil,Room... ..........Y.. .N............ ......Y.. .N.................................... <br />. <br />. Y N <br /> <br />(300 and 500 gal capacity <br />Skimmer Waste, Grease <br />in Open Area . <br />...... <br />. . <br />......................................................... ................ <br />up to 5 totes at any given time) of Warehouse <br />..........OTS:90 Rectangular Steel Tank. Mounted ................. 478 yal........ Used Oil........................................................Small.Vehicle.................Y... <br /> N.................. Y...N...................................................................................................Y....N........... <br />on Rollers (aka "Drip Tank") Shop <br />OTS-91 300 Megator Rope .Mop.Skimmer .55 .dal .Oily Water Sludge .Wash.Ba~ .Y N Y N Y N <br />..................................................... . ............................................................................................................................................... <br />............ <br />OTS:100 to 125 .Steel 55 Gallon Drums (25) 1,375 dal .Molt' Grease (Meteor):.EP Warehouse Y N Y N Y N <br />Grease, and Gear Oil <br />.OTS-126 Steel Rectan~ular.Container 117 dal .Used.Oil Sm Vehicle Shop Y N Y N Y N <br />OTS.128 Steel,55 Gallon Drum (1) 55 dal Used Paint Residues HazMat Area Y N Y N <br />......................................... ............................................................................................................................................................. <br />.................................................................................................................. Y... N........... <br />Evaluate the overall condition of containers during this inspection: (circle one and provide narrative) <br />Written Comments: <br />SRP Inspection Forms <br />EMS: AGANA/CCV <br />\\usccvictor\data\EMS13) Implementation\Plans\ERP\SRP Plan May 2006 Final Doc'sWPP-G-SPCC-INSPECTIONS.xIs <br />-- Good Needs Work <br />_ September 25, 2006 <br />Doc. # E-006 <br />Revision 03 <br />