2008-04-15_REVISION - M1980244 (359)

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• • Name: CC&V MONTHLY INSPECTION FORM for the SRP/SPCC at the CRUSHERS Date: Tank No. Tank /Container. Volume Contents of Tank or Location Time: Product Follow-up Required container Material Tank Container Contained? Req'd? Action Completed Okay? Tanks and Containers in the Crusher Oil Storage Shed .............CR :~.......... Steel Tote . . .... . 500 . . .. .. dal.......... .... ....... 70W90 Oil...................... ............. ................... 1 .................. ............Y.. . N........... ....... Y. ..N.............................................. ...................................................:.Y... N........... ....... ............ ~R:~ ....... ...................... .. . . ......... .. . Steel Tote ..... . .. .... ..... ' ~ 9a~ . . . .. . ....$partan EP 68 Grease ....................................... ................... I .................. Y ................. N ................ Y ............ N ................................................... Y ........................................................... N ............... ......... ............ ~R:3 ............ . ..................... ...................... .Steel Tote. . . . . . .................. ................. . .. ................. 500.. . . ... . . . ...~a~.......... ...... ...............Univis 46 Grease . .........Inside.Shed...... ............Y.. . N........... ....... Y. ..N.............................................. .............................................. .......Y... N........... .. . CR:4 ... .. . ........ . .. . Steel Tote 5~ ~a~ Used Oil on Y N........... .......Y. ..N.............................................. .....................................................Y.. . N........... ............ ................ ,.. CR-5 ...... . ........ . ...................... . CYlindrical Steel Tank ............. .. 495 ... .......... dal . .... .. ....................... ....................... ....... Hysyn 66 Oil.................... ........... .... .................. ......,,.Steel Grated ........................... Y ................. N ................ Y ............ N ................................................... Y ................,.......................................... .N ............... .....•.. .. . . .. CR-6 ......... . .•..,.,.__. .............. Cylindrical Steel Tank ................. ,, 495 , ., ,. .. gal . EP Compound Pallets Y N Y N Y N Steel Drums (3 ~ 55 CR-8 Steel Drums (3 ~ 55 165 gai Various Oils/Greases Tanks and Containers at the Outside Storage Area near the Crusher Oil Storage Shed Y N Y N • Weather: When Containment Y N Y N Y N CR;10 Steel Tote .. 500 . . ... dal ................ 70W90 Oil.................... ..................... ... . ...........Plastic Lined.................Y.. . N......... .........Y. ..N.................................................. ............................................... ..Y.. . N........... ........... ........... CR:11 ......................... .......................... Steel Tote . .. ....... 500 .dal .EP320 Grease .............................. Earthen Berm Y ......................................................... N .............. Y .............. N ....................................................... Y ....................................................... N ............... . .. CR:12 ...... .... . ... : .. . ........................ .......... Steel. Drums (30 ~..55.~a~~.......... .. ..........1,650 ............. dal......... ... ........ Various Drums (Empties)...... ............................... . ...... Adjacent to 3hed.............Y.. . N......... ......... Y. ..N.................................................. ............................................. ....Y.. . N........... . . .. . . . ........... CR:13 ........... ...............Steel C indrical Tank ....?~ ....................................... .......5;000 ... ... al ..9............ ....Propane...................... ..................... ....................................................Y.. . N......... ......... Y.. ..N.................................................. ........................................ .........Y.. . N........... Crusher Maintenance Shed .........._CR.20 .......................Steel.Drumwith_Aerosol.............................55 dal....................AerosolCan•Residues.....................Inside.Shed..................Y...N........ ..........Y...N...................................................................................................Y...N........... Puncture Device ' Secondary Crusher Building CR-30 Steel Tote 500 gal Used Oil Ground Floor Y N Y N CR31 .Steel Tote .......... .... .. ........ .500 ... dal ... .EP320 Grease ......................................... Ground Floor .......................................... Y ............. N .............. Y .............. N ....................................................... Y ....................................................... N ............... ........ ......... CR-32 .... . . Steel Tote • 500 gal Spartan EP150 Grease Ground Floor Y N Y N Y N CR33 . . ..................Steel Cylindrical Tank................... .............................. ........ 500... ..9a~.......... ..................EP150 Grease.................. ........Ground.Floor........ ........Y.. . N......... ......:.. Y. ..N................. ................................. ..................:.............................. Y.. . N........... ...... .... ....... CR-34 .Steel Drums (5 ~. 55 fat) • 275 .jai Lithium Grease ............................................ Ground Floor .......................................... Y ............. N .............. Y .............. N ....................................................... Y ....................................................... N ............... .... CR-35 ,Steel Drum ........ ......... .55 ... .jai . .Hydraulic Oil ......................... Ground Floor .......................................... Y ............. N .............. Y .............. N ....................................................... Y ....................................................... N ............... . ....... CR36 . .Tank on Portable Greasin~,Unit ................................... .67 .dal .Various Greases ............................................ Third Floor .......................................... Y ............. N .............. Y .............. N ....................................................... Y ....................................................... N ............... , ...........CR-37 ........ ............................Steel.Drum.............................. ...........55... ..9a~.......... .........Hydraulic Oil (Hysyn.68)......... ..........Third Floor.......... ........Y.. .N......... .........Y. ..N.................................................. .................................................Y... N........... Evaluate the overall condition of containers during this inspection: (circle one and provide narrative) Written Comments: SRP Inspection Forms EMS: AGANA/CCV \\usccvictor\data\EMS\3) Implementation\Plans\ERP\SRP Plan May 2006 Final Doc's\APP-G-SPCC-INSPECTIONS.xIs -- Good Needs Work S_ eptember 25, 2006 Doc. # E-006 Revision 03