Annual Stormwater-Storage Tanks Inspection

• Conducted on

  Date

• Prepared by

• Location
  Address

Quench Oil Storage - Outside Heat Treat

1. Check for Leaks

• Drip marks

  Yes

  No

  N/A

• Discoloration of tank or storage device

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Overall condition of Tank

  Good

  Fair

  Poor

  N/A

2. Foundation/Walls/Containment Checks

• Cracks

  Yes

  No

  N/A

• Discoloration

  Yes

  No

  N/A

• Puddles containing leak/spill material

  Yes

  No

  N/A

• Settling

  Yes

  No

  N/A

• gaps between tank & foundation

  Yes

  No

  N/A

• Standing Water

  Yes

  No

  N/A

• Localized dead vegetation

  Yes

  No

  N/A

• Localized dead vegetation

  Yes

  No

  N/A

• Damage caused by vegetation roots

  Yes

  No

  N/A

3. Check Piping

• Yes

  No

  N/A

• Droplets of Stored Material

  Yes

  No

  N/A

• Discoloration

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Bowing of pipes between supports

  Yes

  No

  N/A

• Seepage from valves or seals

  Yes

  No

  N/A

Quench Oil Cooler - Outside Heat Treat

1. Check for Leaks

• Drip marks

  Yes

  No

  N/A

• Discoloration of tank or storage device

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Overall condition of Tank

  Good

  Fair

  Poor

  N/A

2. Foundation/Walls/Containment Checks

• Cracks

  Yes

  No

  N/A

• Discoloration

  Yes

  No

  N/A

• Puddles containing leak/spill material

  Yes

  No

  N/A

• Settling

  Yes

  No

  N/A

• gaps between tank & foundation

  Yes

  No

  N/A

• Standing Water

  Yes

  No

  N/A

• Localized dead vegetation

  Yes

  No

  N/A

• Localized dead vegetation

  Yes

  No

  N/A

• Damage caused by vegetation roots

  Yes

  No

  N/A

3. Check Piping

• Yes

  No

  N/A

• Droplets of Stored Material

  Yes

  No

  N/A

• Discoloration

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Bowing of pipes between supports

  Yes

  No

  N/A

• Seepage from valves or seals

  Yes

  No

  N/A

Vacuum Furnace Chillers - Propylene Glycol Outside Heat Treat

1. Check for Leaks

• Drip marks

  Yes

  No

  N/A

• Discoloration of tank or storage device

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Overall condition of Tank

  Good

  Fair

  Poor

  N/A

2. Foundation/Walls/Containment Checks

• Cracks

  Yes

  No

  N/A

• Discoloration

  Yes

  No

  N/A

• Puddles containing leak/spill material

  Yes

  No

  N/A

• Settling

  Yes

  No

  N/A

• gaps between tank & foundation

  Yes

  No

  N/A

• Standing Water

  Yes

  No

  N/A

• Localized dead vegetation

  Yes

  No

  N/A

• Localized dead vegetation

  Yes

  No

  N/A

• Damage caused by vegetation roots

  Yes

  No

  N/A

3. Check Piping

• Yes

  No

  N/A

• Droplets of Stored Material

  Yes

  No

  N/A

• Discoloration

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Bowing of pipes between supports

  Yes

  No

  N/A

• Seepage from valves or seals

  Yes

  No

  N/A

Oil Storage - Parking Lot 2

1. Check for Leaks

• Drip marks

  Yes

  No

  N/A

• Discoloration of tank or storage device

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Overall condition of Tank

  Good

  Fair

  Poor

  N/A

2. Foundation/Walls/Containment Checks

• Cracks

  Yes

  No

  N/A

• Discoloration

  Yes

  No

  N/A

• Puddles containing leak/spill material

  Yes

  No

  N/A

• Settling

  Yes

  No

  N/A

• gaps between tank & foundation

  Yes

  No

  N/A

• Standing Water

  Yes

  No

  N/A

• Localized dead vegetation

  Yes

  No

  N/A

• Localized dead vegetation

  Yes

  No

  N/A

• Damage caused by vegetation roots

  Yes

  No

  N/A

3. Check Piping

• Yes

  No

  N/A

• Droplets of Stored Material

  Yes

  No

  N/A

• Discoloration

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Bowing of pipes between supports

  Yes

  No

  N/A

• Seepage from valves or seals

  Yes

  No

  N/A

Generator 300D - Lot 1 Shipping

1. Check for Leaks

• Drip marks

  Yes

  No

  N/A

• Discoloration of tank or storage device

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Overall condition of Tank

  Good

  Fair

  Poor

  N/A

2. Foundation/Walls/Containment Checks

• Cracks

  Yes

  No

  N/A

• Discoloration

  Yes

  No

  N/A

• Puddles containing leak/spill material

  Yes

  No

  N/A

• Settling

  Yes

  No

  N/A

• gaps between tank & foundation

  Yes

  No

  N/A

• Standing Water

  Yes

  No

  N/A

• Localized dead vegetation

  Yes

  No

  N/A

• Localized dead vegetation

  Yes

  No

  N/A

• Damage caused by vegetation roots

  Yes

  No

  N/A

3. Check Piping

• Yes

  No

  N/A

• Droplets of Stored Material

  Yes

  No

  N/A

• Discoloration

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Bowing of pipes between supports

  Yes

  No

  N/A

• Seepage from valves or seals

  Yes

  No

  N/A

Generator 100D - Lot 1 Maintenance

1. Check for Leaks

• Drip marks

  Yes

  No

  N/A

• Discoloration of tank or storage device

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Overall condition of Tank

  Good

  Fair

  Poor

  N/A

2. Foundation/Walls/Containment Checks

• Cracks

  Yes

  No

  N/A

• Discoloration

  Yes

  No

  N/A

• Puddles containing leak/spill material

  Yes

  No

  N/A

• Settling

  Yes

  No

  N/A

• gaps between tank & foundation

  Yes

  No

  N/A

• Standing Water

  Yes

  No

  N/A

• Localized dead vegetation

  Yes

  No

  N/A

• Localized dead vegetation

  Yes

  No

  N/A

• Damage caused by vegetation roots

  Yes

  No

  N/A

3. Check Piping

• Yes

  No

  N/A

• Droplets of Stored Material

  Yes

  No

  N/A

• Discoloration

  Yes

  No

  N/A

• Corrosion

  Yes

  No

  N/A

• Bowing of pipes between supports

  Yes

  No

  N/A

• Seepage from valves or seals

  Yes

  No

  N/A

Lot 1

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

  Good

  Fair

  Poor

  N/A

Lot 2

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

  Good

  Fair

  Poor

  N/A

Lot 3

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

  Good

  Fair

  Poor

  N/A

Other Paved Areas

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

  Good

  Fair

  Poor

  N/A

Spill Shed Lot 2

• Spill Shed stocked appropriately?

  Yes

  No

  NA

• Spill Shed in good condition?

  Yes

  No

  NA

• Spill Shed kept locked?

  Yes

  No

  NA

• Spill Shed unobstructed?

  Yes

  No

  NA

Spill Shed Behind Heat Treat

• Spill Shed stocked appropriately?

  Yes

  No

  NA

• Spill Shed in good condition?

  Yes

  No

  NA

• Spill Shed kept locked?

  Yes

  No

  NA

• Spill Shed unobstructed?

  Yes

  No

  NA

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?

  Yes

  No

  NA

Comments/Other Observations

• Please note any other comments or observations

• Please note any other comments or observations

  Media