Equipment
-
Fuel trucks: No Visible signs of leakage from mobile fuel equipment.
-
Used tires disposed of properly. (Tire Contractor)
-
Used vehicle batteries disposed of properly.
-
GSE Equipment: No Visible signs of leakage from GSE.
Secondary Containment Inspections
-
Waste fuel/oil containers positioned on/in secondary containment?
-
Have you ensured each waste container has a lid and the lid is securely fastened?
-
All secondary containment clean and dry?
-
Secondary Containment Drainage Log documented that no sheen or contaminates present when containment area drained of rain water.
-
Secondary Containment drains are clear of debris and valves closed and locked?
-
No Leaks or deterioration from waste fuel/oil containers caused by corrosion or other factors
-
Fuel sumps, Fuel Samples, Fuel from Membrane filtration tests and API gravity/density checks are disposed in proper fuel grade containers.
Container Labeling
-
Have you ensured that all containers have a proper Hazardous Waste label?
-
Have you ensured all information is complete on the label? Label should contain Company name and address, EPA ID#, EPA or CA Waste Number, and Accumulation Start Date.
-
Have you ensured all labels are located on the side of the waste containers and facing outward so they are easily viewable?
-
Is the "Start Date" on any Hazardous Waste container 180 days or less from today? If NO, please contact your HW vendor for immediate removal.
-
Have you ensured each waste container lid is securely sealed to prevent leaks and rain water contamination?
Spill Prevention
-
Fuel trucks Spill Kits: Stocked with spill absorbent material.
-
Used absorbent materials placed in approved 55-gallon drum at Haz Waste Containment Area.
-
Spill Container is at operational readiness: Stocked with absorbent/shovels/brooms. Used absorbent materials disposed of properly.
Universal Waste
-
Have you ensured that fluorescent bulbs (including CFLs) are contained in the appropriate closed boxes?
-
Have you ensured Recyclable Batteries are disposed of in the appropriate waste container with a proper HW label, and the start date is not more than 180 days from today.
-
Have you ensured that all Universal Waste boxes have a properly completed "Universal Waste" label on it with Accumulation Start Date?
-
Have you ensured there is a properly stocked spill kit available in each accumulation area?
Eyewash Stations
-
INSPECTION ITEMS:
To perform the monthly inspection on the eye wash stations:
o Initiate water flow.
o Ensure the caps or covers come off by themselves when water begins to flow.
o Run water until clear and clean.
o Ensure caps or covers are clean and replaced when finished.
o Make sure sink is clean.
o Verify the path to the eyewash station is clear and not blocked.
o Is there a sign above the identifying the location of the eyewash station?
o Date and initial the inspection tag attached to the eye wash station.
For portable bottles,
o Be sure the bottle is in place,
o The seal has not been broken,
o The expiration date is current,
o The exterior of the bottle is wiped clean.
Click yes to confirm you understand how to perform the Eyewash Inspection items. -
Blue Trailer by Exec Farm
-
Main Hangar/ Left Center of South Wall
Sign Off
-
Name of associate who conducted the inspection
