Title Page

  • Conducted on

  • Prepared by

  • Location

Quench Oil Storage - Outside Heat Treat

1. Check for Leaks

  • Drip marks

  • Discoloration of tank or storage device

  • Corrosion

  • Overall condition of Tank

2. Foundation/Walls/Containment Checks

  • Cracks

  • Discoloration

  • Puddles containing leak/spill material

  • Settling

  • gaps between tank & foundation

  • Standing Water

  • Localized dead vegetation

  • Localized dead vegetation

  • Damage caused by vegetation roots

3. Check Piping

  • Droplets of Stored Material

  • Discoloration

  • Corrosion

  • Bowing of pipes between supports

  • Seepage from valves or seals

Quench Oil Cooler - Outside Heat Treat

1. Check for Leaks

  • Drip marks

  • Discoloration of tank or storage device

  • Corrosion

  • Overall condition of Tank

2. Foundation/Walls/Containment Checks

  • Cracks

  • Discoloration

  • Puddles containing leak/spill material

  • Settling

  • gaps between tank & foundation

  • Standing Water

  • Localized dead vegetation

  • Localized dead vegetation

  • Damage caused by vegetation roots

3. Check Piping

  • Droplets of Stored Material

  • Discoloration

  • Corrosion

  • Bowing of pipes between supports

  • Seepage from valves or seals

Vacuum Furnace Chillers - Propylene Glycol Outside Heat Treat

1. Check for Leaks

  • Drip marks

  • Discoloration of tank or storage device

  • Corrosion

  • Overall condition of Tank

2. Foundation/Walls/Containment Checks

  • Cracks

  • Discoloration

  • Puddles containing leak/spill material

  • Settling

  • gaps between tank & foundation

  • Standing Water

  • Localized dead vegetation

  • Localized dead vegetation

  • Damage caused by vegetation roots

3. Check Piping

  • Droplets of Stored Material

  • Discoloration

  • Corrosion

  • Bowing of pipes between supports

  • Seepage from valves or seals

Oil Storage - Parking Lot 2

1. Check for Leaks

  • Drip marks

  • Discoloration of tank or storage device

  • Corrosion

  • Overall condition of Tank

2. Foundation/Walls/Containment Checks

  • Cracks

  • Discoloration

  • Puddles containing leak/spill material

  • Settling

  • gaps between tank & foundation

  • Standing Water

  • Localized dead vegetation

  • Localized dead vegetation

  • Damage caused by vegetation roots

3. Check Piping

  • Droplets of Stored Material

  • Discoloration

  • Corrosion

  • Bowing of pipes between supports

  • Seepage from valves or seals

Generator 300D - Lot 1 Shipping

1. Check for Leaks

  • Drip marks

  • Discoloration of tank or storage device

  • Corrosion

  • Overall condition of Tank

2. Foundation/Walls/Containment Checks

  • Cracks

  • Discoloration

  • Puddles containing leak/spill material

  • Settling

  • gaps between tank & foundation

  • Standing Water

  • Localized dead vegetation

  • Localized dead vegetation

  • Damage caused by vegetation roots

3. Check Piping

  • Droplets of Stored Material

  • Discoloration

  • Corrosion

  • Bowing of pipes between supports

  • Seepage from valves or seals

Generator 100D - Lot 1 Maintenance

1. Check for Leaks

  • Drip marks

  • Discoloration of tank or storage device

  • Corrosion

  • Overall condition of Tank

2. Foundation/Walls/Containment Checks

  • Cracks

  • Discoloration

  • Puddles containing leak/spill material

  • Settling

  • gaps between tank & foundation

  • Standing Water

  • Localized dead vegetation

  • Localized dead vegetation

  • Damage caused by vegetation roots

3. Check Piping

  • Droplets of Stored Material

  • Discoloration

  • Corrosion

  • Bowing of pipes between supports

  • Seepage from valves or seals

Lot 1

  • Storm Drains/Sanitary Sewer Access - Condition/Obstructions/Staining?

Lot 2

  • Storm Drains/Sanitary Sewer Access - Condition/Obstructions/Staining?

Lot 3

  • Storm Drains/Sanitary Sewer Access - Condition/Obstructions/Staining?

Other Paved Areas

  • Storm Drains/Sanitary Sewer Access - Condition/Obstructions/Staining?

Spill Shed Lot 2

  • Spill Shed stocked appropriately?

  • Spill Shed in good condition?

  • Spill Shed kept locked?

  • Spill Shed unobstructed?

Spill Shed Behind Heat Treat

  • Spill Shed stocked appropriately?

  • Spill Shed in good condition?

  • Spill Shed kept locked?

  • Spill Shed unobstructed?

During audit, review EF 6.1.2.3 Storm Water-Tank-Haz Waste Inspection forms and EF 6.1.3.1 Hazardous Waste Area Inspection Checklist completed by Maintenance

  • Have the above mentioned forms been completed by Maintenance?

Comments/Other Observations

  • Please note any other comments or observations

  • Please note any other comments or observations

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