2008-04-15_REVISION - M1980244 (359)

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• • CC&V MONTHLY INSPECTION FORM for the SRP/SPCC for ELECTRICAL TRANSFORMERS Name: Tank No. Tank /Container Volume • Date: Time: Weather: Contents of Tank or 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 736 .................................................................. S. of ADR ................................................. Y ........... N .............. Y .............. N ................ ............................ .. .... Y ...................................... ........ .. .. . N .... . .. .... ............TA02 .................. Steel Transformer .............. .................................................. .................230 ~a1..... .... .....Transformer Oil in Unit 737......... .......5.: 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 . .... _Transfortner Oil in Unit T8 ................................................ E. of ADR ................................................. ~ Y ........... N .............. Y .............. N ...................................................... Y ....................................................... N ................ TA05 ......... .Steel Transformer .......................... 1.344 dal ........... .Transformer Oil in Unit 714 ............................................... E. of ADR ................................................. Y ........... N .............. Y .............. N ...................................................... Y ....................................................... N .. . ........... TA06 .Steel Transformer ................ .220 dal .... .Transformer Oil in Unit 715 ............................................... E. of ADR ................................................. Y ........... N .............. Y .............. N ...................................................... Y ....................................................... . . N ................ . TL07 .Steel Transformer .......................................... 135 dal . ......... .... .Transformer Oil in Unit 712 ................................................. S. of Lab ................................................. Y ........... N .............. Y .............. N ...................................................... Y ....................................................... N ................ TPOB .................. .Steel Transformer ....... ....................... .180 dal .... .l'ranstormer Oil in Unit 735 .................................................... E. of Ext. Pond ................................................ Y ........... N .............. Y .............. N ...................................................... Y .............................................:......... N ................ ............ TV09 ...................... Steel Transformer ............... ......................................... ................ 225 dal..... .... ..... Transformer Oil in Unit 713.......... ...... S: of Ph I.Pumps......... ......Y.. . N......... ......... Y. ..N................................................. ............................ ......................Y.. . N........... .TV10 .................. Steel Transformer ....................... 957 dal .... .Transformer Oil .... ........................................ W. of Ph II Pumps ................................................ Y ........... N .............. Y .............. N ...................................................... Y ....................................................... N ................ TC11 ............... .Steel. Transformer ~ ........ .................. .325 dal ............. Transformer Oil in Unit 721 ................................................................... Crusher Area ................................................ Y ........... N .............. Y .............. N ...................................................... Y ....................................................... N ................ TC12 ............. Steel Transformer ........................ .235 dal .... Transformer Oil in Unit 722 ............................................... Crusher Area ................................................ Y ........... N .............. Y .............. N ...................................................... Y ....................................................... N ................ TC13 .Steel Transformer ........................ 1.284 dal ......... .Transformer Oil in Unit 723 ........................................... E. of 2nd. Crusher ................................................ Y ........... N .............. Y .............. N ...................................................... Y ....................................................... N ................ TC14 ....... ............... .Steel Transformer ......... .620 dal .............. Transformer Oil in Unit 725 .................................................................. E. of 2nd. Crusher ................................................ Y ........... N .............. Y .............. N ....................................................... Y ...................................................... N ................ ............TC15 ................ ..............Steel.Transformer .................. .456 dal...... ............... .... ....TransformerOilinUnitT30.......... ......W:.of.Crusher.............. ......Y.. .N......... .........Y. ..N.................................................. .................. ...............................Y... N........... TC16 .Steel_Transformer .390 jai .... .Transformer Oil in Unit 731 ............................................... W. of Crusher ................................................ Y ........... N ............... Y ............. N ............................:.......................... Y ....................................................... N ............... .TC17 .Steel.Transfortner .390 coal Transformer Oil in Unit 732 E. of Screen MCC Y N Y N Y N ............ TE1 B ............... ............... Steel Transformer............... ......................... .............3.368 ~al...... ........ ....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........... .7120 Steel. Transformer .90 dal .............. Transformer Oil (pole mount) .................................................................. E. of Ironclad ................................................ Y ........... N ............... Y .............. N ...................................................... Y ....................................................... N ............... .7121 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 ~al...... .... ....Transformer Oil................................ ...... N:.of Truck.Shop......... ......Y.. .N.......... ........ Y.. .N.................................................. .................... .............................Y.. N . . .... . TT24 Steel Transformer <55 al Transformer Oil N. of Read Line Y N Y N . Y . . ... N ............ TB25 ............... ............Steel Transformer ... ............... 150...~a~...... ............... ....Transformer Oil ................................ ...... N:.Emulsion Bldg......... ..... 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 inspections 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 _ e September 25, 2006 EMS: AGANA/CCV DOC. # E-006 \\usccvictor\data\EMS13) Implementation\Plans\ERP\SRP Plan May 2006 Final Doc'sWPP-G-SPCGINSPECTIONS.xIs Revision 03