Document 2REyMZQgYXXo57kO24onJq77a

SPCC WEEKLY TANK INSPECTION FORM Rev. 1/91 SMC It Is required that all Tanks in Derivatives be visually inspect d for leaks and documentation be made. This inspection must include a walk around of the tank bottom and a visual inspection of the tank top. The inspector must sign and date this inspection form. RETAIN FOR 3 YEARS. UNIT: NO. 1,2 & 3 INCINERATORS DATE: TANK DESCRIPTION 1.) NO. 1 W,S.TANK (60-1187) 2.) NO. 2 W.S.TANK (60-1188) 3.) NO. 3 W,S.TANK (60-1867) 4.) W.A. TANK (60-1904) 5.) USED OIL TANK (60-2422) STATUS COMMENTS - | 1 PW:INCSPCC.INS (PAGE 2/2) FULL SIGNATURE: SL 001999 _________ rr-nnNNFKTi DF.NTIAL;______ iect to Protective Order th Judicial District Cour No. 91-1145 UNIT ttlFKLV till OF sfNVl.t ............ NO CHflKtlST *1 INC I Nf. II ATOM IHSI-EITIIIN DATE COMPLETED BY I Opera I r *d IfJl Oprialor) REVIEHEO BY ISgptrvlior d Arr* Supr r v I *o7T A CHECH THE CONTROL PANEL AND LIST EACH OUT OF SENVII.'E TAG HELOH CHECH EACH ONE OF THESE TO HAKE CERTAIN THAT THEY ARE STILL OUT OF SERVICE AND HAVE NOT BEEN REPAIRED DESCRIPTION OF TAGGED IMSTRUHENTS STILL OUT OF SCRVM E"> B CHECH THE ALARM PANEL NORM AMD LIGHTS TO MARC SOHE THAT EACH SYSTEM IS FUNCTIONAL. FOLLOH SOP FOR TAGGING AMO GETTING REPAINS MADE ON ANY NCM PROBLEMS THAT YOU PI NO DESCRIPTION OP ALARMS TO BE TESTED 1 Ml CM COMBUSTION AIR PLOH 1 NIGH COMBUSTION TEMPERATURE 1. RIGN NATURAL GAS PRESSURE * NIGN VENT GAS HEADER PRESSURE 3 NIGN PRI SCRURtER TENPERATURE PLANE FAILURE IAUE. BURNER) 7 NIGN CONHUSTION TENPERATURE DEVIATION SECONDARY PUNF SEUTOOHR B. NIGH VENT GAS FLON 10 LON NATURAL CAS PRESSURE It LON FEI SCRUNRER HATER FLON 11 LOH ATONIIIHG STEAN FRESSUEE 11 LOH CONHUST1 ON TENFEHATUHE DEVIATION HOT OH (CHECK DOTH I TAGGED NPRS. INITIATED IS SECONDARY SCRURRER PH LOH ALARN IG LOH COMBUSTION AIN PRESSURE QtaT-T6 *N qanoD 3DT^sTa T eroxpnr 3 ^ap^O 3 l39. <3nS :rivi&NaaiJNOD SL 002000 UNIT WMKLV OUT <F StNVHt TAOi.tNO 'HI'MIW *2 INCINERATOR NStM TION |)Alt COMPLETED BY RFVItHt.U BY |Of>emlor and Lfad Op+rainrl iSuprcvliuf and Area Supcrvltor I A (HECK THE CONTROL PANEL AND LIST EACH OUT Of SERVICE TAG DELON CHECK EACH ONE 01 THESE TO HAKE CERTAIN THAT THEY ARE STILL OUT OF SERVICE AND HAVE NOT SEEN REPAIRED DCSCD 1PT1 OH OF TAGGED IMSTHUMCHTS STILL OUT OF SERVICE"* CHECH THE ALARM PANEL MORN AND LIGHTS TO MARE SURE THAT EACH SVSTtH IS FUNCTIOHAL FOLLOH SOP FOR TAGGING AND GETTING REPAIRS MADE OH ANY MEM PROBLEMS THAT YOU FIND DESCRIPTION OF ALARMS TO BE TESTED HOT OK (CNECR ROTH) TAGGED RPRS INITIATED 1 HIGH COMBUSTION AIR FLOH 2 RIGR COMBUSTION TEMPERATURE 3 HIGH RATURAL GAS PRESSURE 4 RICH VENT GAS HEADER PRESSURE 3 HIGH PRC SCRUBBER TEMPERATURE A FLAME FAILURE (AUK BURNER) T HIGH COMBUST ION TEMPERATURE DEVIATION SECONDARY PUMP SRUTOOHM ft HIGH VENT GAS FLOH 10. LOH NATURAL GAS PRESSURE II LOH PRI SCRUBBER HATER FLOW 1 2 LOH ATONIIIHG STEAM PHESSUHE 1 3 LOW COMBUSTION TEMPERATURE DEVIATION 14 FLAME FAILURE IMA1N BURNER| IS SECONDARY SCRUBBER PH 1 OH ALARM 1ft LOH COMBUST 1 OK AIR PRESSURE 68A-25 UNIT rMiFKLV til lit SMtV'IH m.LING (HMM.IST 93 INflHFRATn* ! NSI'ECT I OH HJklf. (A(tf | (UHHmp BY IttvmilO BV (O|irr4lor and Lid Opertlor) I Su|* r v I tu r 4nd Area Sufiervisorl A I' Hi OK THE CONTROL PANEL AND LIST EACH OUT OF SERVICE TAG RE LON CHECK LATH ONE OF THESE TO HAKE CERTAIN THAT THEY ARE STILL OUT OF SERVICE AND RAVE MOT MEN REPAIRED DESCRIPTION OF TAGGED INSTRUMENTS STILL OUT OF -SERVICE'* t CHECK THE ALARM PANEL NORN AMD LIGHTS TO HAKE SORE THAT EACH SYSTEM IS FUNCTIONAL. FOLLOH SOP FOR TAGGING AMD GETTING REPAIRS HADE OM ANY NEM PROBLEMS THAT TOO FIND. DESCRIPTION OP ALANHS TO RE TESTED MOT OK I CHECK BOTH I TAGGED RPR3 INITIATE!) 1 2 .. HIGH C0HBUST10H TEMPERATURE 3 HIGH NATURAL GAS PRESSUNE 4 HIGH VERT GAS READER PRESSURE S HIGH ARSORRER RID TEMPERATURE . TIAHE FAILURE (PILOT) 1 . HIGH CONRUSTIOH TEMPERATURE DEVIATION * NIC! VEMT CAS PLOM 10 . LON NATURAL CAS PRESSURE 1 1 . LON ABSORBER RtCtR PLON 11 LOH ATOMIZING STEAM PRESSURE 1 3 LOU CONRUSTIOH TEMPERATURE DEVIATION 14 FLAME FAILURE |MAIM BURNER) IS SECONDARY SCRUBBER PN LON ALARH 1 A LON COMBUST 10H AIR PRESSURE STt-i[6 -on qzmoD qoTJiSTo qqpl JO jepjO eAi^nsaorid 03 rjnaEqrvg rjvu,aauNoa SL 002001 UNIT NIUCIY OUT ill SIKVIll lAi.I.IVG INIKIIM .3 INCINERATOR NSHI f T I ON IIATE PAI.E i COMPLETED BY MVIIHKO BY I nr And Lr*d llpfnlnil I Sup** rvliur And rn Supervltorl * CHECK THE CIINTNUL PANEL AND LIST EACH OUT OF SERVICE TAG BELOH CNECB EACH ONE OF THESE TO HAKE CERTAIN THAT THEY ARE STILL OUT OF SERVICE AND NAVE NOT BEEN REPAIRED DESCRIPTION OF TAGGED INSTKUHENTS STILL OUT OF SERVICE'' B CHECK THE ALARH PAHEL HORN AHO LIGHTS TO HAKE SURE THAT EACH SVSTEH IS FUHCTIOHAL. FOLLOH SOP FOR TAGGING AND GETTING REPAINS HADE ON ANY HEN PROBLEHS THAT YOU FIND DESCRIPTION OF ALARMS TO BE TESTED 17 LON STEAM DRUM LEVEL l LOU LON STEAH DRUM LEVEL 1* . HIGH STEAH DRUM LEVEL 20 LOH ARSORRER LEVEL 21 MICH ARSORRER LEVEL 22 LOM ARSORRER MATER FLOW 23 RICH STEAM DRUM PRESSURE ALARM 24 ARSORRER ROTTONS PUMPS 23 HIGH AOSORSER INLET PRESSURE 21 RICH LIQUID PEED PLOM 27 . veil VEMT MEAOER PRESSURE 2B VC 1l VENT NIGH PLOM 2B TEII VENT HIGH PRESSURE 30 TEII VEST NIGH PLOM 3 1 *2 HASTE STORAGE TANK HIGH LEVEL 32 2 HASTE STORAGE TANK HIGH LEVEL NOT OK (CHECK BOTH) TAGGED RPRS. INITIATED