Daily Sump, Trench and Tank- Tiered Permit System Inspection Form and Log Sheet Copy

• Document No.

• Daily Hazardous Waste Tank Inspection Form

• Section: NOTE: Inspections Must Be Conducted On A Daily Basis. Maintain Checklist As Documentation Of This Requirement For A Minimum Of 3 Years * Inspection Program Must Meet Requirements Of 22 CCR §66265.195. DAys That Are Not In Use Or Plant Is Closed, Place A Blank Inspection Sheet, Date And Sign. List In Comment Section, Reasons Why The Plant Is Closed Or The Equipment Is Not In Use

• Areas Description:

  Select SUMP 01-Large Sump, inlcuidng aboveground and underground double walled piping SUMP 02-Neutralization System Sump SUMP 03-Neutralization Containment Sump SUMP 03A-Neutralization Containment Sump SUMP 04-WHT_1 Containment Sump SUMP 05-WWT_2 SUMP 06-WWT_1_3_4 SUMP 07- WWTS UF- Containment Sump SUMP 11-Large Sump Manufacturing including aboveground double-walled piping SUMP 14-WIP Main Large Sump &Trench SUMP 17- Main Manufacturing Sump SUMP 18- Temporary COP Sump SUMP 19-Temporary Tote Wash Sump SUMP 21-New COP Sump, including aboveground double-walled piping WWT-01 Surge Tank WWT-02 Surge Tank WWT-04 Process Tank WWT-05 Wash Tank T-120 Equalization Tank T-220 Neutralization Tank T-240 Neutralization Tank T-260 Neutralization Tank T-280 Effluent Tank Sump 12

  • SUMP 01-Large Sump, inlcuidng aboveground and underground double walled piping
  • SUMP 02-Neutralization System Sump
  • SUMP 03-Neutralization Containment Sump
  • SUMP 03A-Neutralization Containment Sump
  • SUMP 04-WHT_1 Containment Sump
  • SUMP 05-WWT_2
  • SUMP 06-WWT_1_3_4
  • SUMP 07- WWTS UF- Containment Sump
  • SUMP 11-Large Sump Manufacturing including aboveground double-walled piping
  • SUMP 14-WIP Main Large Sump &Trench
  • SUMP 17- Main Manufacturing Sump
  • SUMP 18- Temporary COP Sump
  • SUMP 19-Temporary Tote Wash Sump
  • SUMP 21-New COP Sump, including aboveground double-walled piping
  • WWT-01 Surge Tank
  • WWT-02 Surge Tank
  • WWT-04 Process Tank
  • WWT-05 Wash Tank
  • T-120 Equalization Tank
  • T-220 Neutralization Tank
  • T-240 Neutralization Tank
  • T-260 Neutralization Tank
  • T-280 Effluent Tank
  • Sump 12

• Inspection performed by

  Select Armando Franco Steve Gonzalez Joshua Orozco Eduardo Villegas Jair Breceda Jacob Clavesilla

  • Armando Franco
  • Steve Gonzalez
  • Joshua Orozco
  • Eduardo Villegas
  • Jair Breceda
  • Jacob Clavesilla

• Conducted on

  Date
• Location
  Address

Marking

• Is the exterior of each treatment unit marked with the facility name, EPA ID number and tank/unit individual serial number?

  Yes

  No

  N/A

Secondary Contaiment

• Is overfill or spill control equipment (waste-feed cutoff systems, bypass systems and drainage systems) including secondary containment, in good working order? For the overhead double walls pipping free of any signs of leaks, corrosion or signs of deterioration?

  Yes

  No

  N/A

• Are all the above-ground portions of the tank/unit free of any signs of corrosion, leakage, or release of any waste?

  Yes

  No

  N/A

• Do data gathered from monitoring equipment and leak-detection equipment (pressure and temperature gauges, flow meter, pH meters) indicates that the tank system is being operated according to its design?

  Yes

  No

  N/A

• Is the containment areas free of spills, leaks or accumulated liquids?

  Yes

  No

  N/A

• Spills, leaks or accumulated liquids must be removed from the containment area within 24 hours. Refer CCr 67450.3 (c)(9) [PBR]

• Is there sufficient free-board available (minimum of 2 ft, applies only for uncovered tanks)?

  Yes

  No

  N/A

• Is any accumulated liquid in the interstitial? Add action taken if answered as "yes"

  Yes

  No

  N/A

Secure area and sign below

• Sign here

  Sign