Kaiser SPCC Weekly Inspection Checklist

• Inspection Name

  Select

• Kaiser Aircraft Industries, Inc

• Conducted on

  Date

• Prepared by

Location 239 (JP8) Area

Storage tanks(Fixed Tanks, Portable Tanks, Used Oil Tank and Drums)

• Do Tank surface show signs of leakage?

  Compliant

  Non-Compliant

  N/A

• Are tanks free from damage, and not showing signs of rust or deterioration?

  Compliant

  Non-Compliant

  N/A

• Do bolts, rivets, or seems show signs of damage?

  Compliant

  Non-Compliant

  N/A

• Are tank supports deteriorated or buckled?

  Compliant

  Non-Compliant

  N/A

• Are tank foundations eroded or have settled?

  Compliant

  Non-Compliant

  N/A

• Are vents obstructed?

  Compliant

  Non-Compliant

  N/A

• Is secondary containment damaged or stained?

  Compliant

  Non-Compliant

  N/A

Piping

• Are valves seals, gasket, or other appurtenances leaking?

  Compliant

  Non-Compliant

  N/A

• Are pipelines or supports damaged or deteriorated?

  Compliant

  Non-Compliant

  N/A

• Are joints, valves, and other appurtenances leaking?

  Compliant

  Non-Compliant

  N/A

• Are casing pipe plugs are not in place?

  Compliant

  Non-Compliant

  N/A

Loading/unloading and transfer equipment

• Are connections capped or blank-flanged when not in use?

  Yes

  No

  N/A

• Is secondary containment damaged or stained?

  Compliant

  Non-Compliant

  N/A

• Is Berm drainage valve closed and locked out when not in use?

  Compliant

  Non-Compliant

  N/A

Containment Area?

• Did you drain any water from secondary

  Select

• How many Gallons were drained? Containment Area 650 per Gallon per Inch / Truck Parking area 795 gallons per Inch

• Sheen Present

  Yes

  No

• Floating Solids Present

  Yes

  No

• Foam Present

  Yes

  No

Location 216 (JP5) Area

Storage tanks(Fixed Tanks, Portable Tanks, Used Oil Tank and Drums)

• Do Tank surface show signs of leakage?

  Compliant

  Non-Compliant

  N/A

• Are tanks free from damage, and not showing signs of rust or deterioration?

  Compliant

  Non-Compliant

  N/A

• Do bolts, rivets, or seems show signs of damage?

  Compliant

  Non-Compliant

  N/A

• Are tank supports deteriorated or buckled?

  Compliant

  Non-Compliant

  N/A

• Are tank foundations eroded or have settled?

  Compliant

  Non-Compliant

  N/A

• Are vents obstructed?

  Compliant

  Non-Compliant

  N/A

• Is secondary containment damaged or stained?

  Compliant

  Non-Compliant

  N/A

Piping

• Are valves seals, gasket, or other appurtenances leaking?

  Compliant

  Non-Compliant

  N/A

• Are pipelines or supports damaged or deteriorated?

  Compliant

  Non-Compliant

  N/A

• Are joints, valves, and other appurtenances leaking?

  Compliant

  Non-Compliant

  N/A

• Are casing pipe plugs are not in place?

  Compliant

  Non-Compliant

  N/A

Loading/unloading and transfer equipment

• Are connections capped or blank-flanged when not in use?

  Yes

  No

  N/A

• Is secondary containment damaged or stained?

  Compliant

  Non-Compliant

  N/A

• Is Berm drainage valve closed and locked out when not in use?

  Compliant

  Non-Compliant

  N/A

Containment Area?

• Did you drain any water from secondary

  Select

• How many Gallons were drained? Containment Area 650 per Gallon per Inch / Truck Parking area 795 gallons per Inch

• Sheen Present

  Yes

  No

• Floating Solids Present

  Yes

  No

• Foam Present

  Yes

  No

Location 238 Used Oil /Use Jet Fuel Area

Storage tanks(Fixed Tanks, Portable Tanks, Used Oil Tank and Drums)

• Do Tank surface show signs of leakage?

  Compliant

  Non-Compliant

  N/A

• Are tanks free from damage, and not showing signs of rust or deterioration?

  Compliant

  Non-Compliant

  N/A

• Do bolts, rivets, or seems show signs of damage?

  Compliant

  Non-Compliant

  N/A

• Are tank supports deteriorated or buckled?

  Compliant

  Non-Compliant

  N/A

• Are tank foundations eroded or have settled?

  Compliant

  Non-Compliant

  N/A

• Are vents obstructed?

  Compliant

  Non-Compliant

  N/A

• Is secondary containment damaged or stained?

  Compliant

  Non-Compliant

  N/A

Piping

• Are valves seals, gasket, or other appurtenances leaking?

  Compliant

  Non-Compliant

  N/A

• Are pipelines or supports damaged or deteriorated?

  Compliant

  Non-Compliant

  N/A

• Are joints, valves, and other appurtenances leaking?

  Compliant

  Non-Compliant

  N/A

• Are casing pipe plugs are not in place?

  Compliant

  Non-Compliant

  N/A

Loading/unloading and transfer equipment

• Are connections capped or blank-flanged when not in use?

  Yes

  No

  N/A

• Is secondary containment damaged or stained?

  Compliant

  Non-Compliant

  N/A

• Is Berm drainage valve closed and locked out when not in use?

  Compliant

  Non-Compliant

  N/A

Containment Area?

• Did you drain any water from secondary

  Select

• How many Gallons were drained? Containment Area 1,150 per Gallon per Inch

• Sheen Present

  Yes

  No

• Floating Solids Present

  Yes

  No

• Foam Present

  Yes

  No

Location 101 (Motor Pool Tanks)

Storage tanks(Fixed Tanks, Portable Tanks, Used Oil Tank and Drums)

• Do Tank surface show signs of leakage?

  Compliant

  Non-Compliant

  N/A

• Are tanks free from damage, and not showing signs of rust or deterioration?

  Compliant

  Non-Compliant

  N/A

• Do bolts, rivets, or seems show signs of damage?

  Compliant

  Non-Compliant

  N/A

• Are tank supports deteriorated or buckled?

  Compliant

  Non-Compliant

  N/A

• Are tank foundations eroded or have settled?

  Compliant

  Non-Compliant

  N/A

• Are vents obstructed?

  Compliant

  Non-Compliant

  N/A

• Is secondary containment damaged or stained?

  Compliant

  Non-Compliant

  N/A

Piping

• Are valves seals, gasket, or other appurtenances leaking?

  Compliant

  Non-Compliant

  N/A

• Are pipelines or supports damaged or deteriorated?

  Compliant

  Non-Compliant

  N/A

• Are joints, valves, and other appurtenances leaking?

  Compliant

  Non-Compliant

  N/A

• Are casing pipe plugs are not in place?

  Compliant

  Non-Compliant

  N/A

Loading/unloading and transfer equipment

• Are connections capped or blank-flanged when not in use?

  Yes

  No

  N/A

• Is secondary containment damaged or stained?

  Compliant

  Non-Compliant

  N/A

• Is Berm drainage valve closed and locked out when not in use?

  Compliant

  Non-Compliant

  N/A

Containment Area?

• Did you drain any water from secondary

  Select

• How many Gallons were drained? Containment Area 152 per Gallon per Inch

• Sheen Present

  Yes

  No

• Floating Solids Present

  Yes

  No

• Foam Present

  Yes

  No

• Inspector Signature

  Sign

• Comments

Estimated Volume Drained In Gallons Calculations

• Location 239 - 5,800 per inch

• Location 239 (Truck Parking area) 800 Gallons per Inch

• Location 216 (JP5) 650 Gallons per Inch

• Location 216 (JP5) Truck Parking Area - 795 Gallons per Inch

• Location 238 (Used Oil and Used Jet Fuel Area) - 1,150 Gallons per Inch

• Location 101 (Motor Pool Area) - 152 Gallons per Inch