ITSTL -SPCC & Environmental Inspections - Monthly

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ITS Technologies & Logistics Monthly Inspections

• SPCC & Environmental

• Division

  In-Terminal

  AAW

  CGI

  ACS

• Location / Site

• GPS - Location
  Address

• For Month Of:

• Conducted on

  Date

• Prepared by - Full Name

• Employee Number

• Description of Tanks/Drums being Inspected

• Item Numbers Being Inspected#.

ITS Technologies & Logistics Monthly Inspections

SPCC & Environmental - Self Inspection Checklist

• Guidelines: This checklist must covers all Tanks/Drums at location being inspected, if any tanks/drums fail on any of the questions below a note and picture of the failed item must be recorded.
  

Tank/Drum Inspections

Containment

• 1. Structure Damage?<br>

  Pass

  Fail

  N/A

• 2. Rust or Corrosion?<br>

  Pass

  Fail

  N/A

• 3. Valves Closed and No Leaks?<br><br>

  Pass

  Fail

  N/A

• 4. Clean around Containment?<br><br>

  Pass

  Fail

  N/A

• 5. Any Rainwater?<br>

  Pass

  Fail

  N/A

Comments - Corrective Action:

Foundation

• 1. Settlement or Washout?<br>

  Pass

  Fail

  N/A

• 2. Cracking?<br>

  Pass

  Fail

  N/A

• 3. Tank Supports?<br>

  Pass

  Fail

  N/A

• 4. Rain Water Drainage?<br>

  Pass

  Fail

  N/A

• 5. Clean around Foundation?

  Pass

  Fail

  N/A

• 6. Oil or Fuel Staining?

  Pass

  Fail

  N/A

• 7, Tank Securely Grounded?

  Pass

  Fail

  N/A

Comments - Corrective Action:

Tank/Drum Condition

• 1. Damage?

  Pass

  Fail

  N/A

• 2. Rust or Corrosion?

  Pass

  Fail

  N/A

• 3. Any Leaks?

  Pass

  Fail

  N/A

• 5. On or In Containment?

  Pass

  Fail

  N/A

• 4. Exterior Tank/Drum Clean?

  Pass

  Fail

  N/A

• 6. Labels (Tank Number, Substance, Capacity, Hazard Level)?

  Pass

  Fail

  N/A

Comments - Corrective Action:

Tank Appurtenances, hose connections, piping, valaves

• 1. Is Tank/Drum Operational?

  Pass

  Fail

  N/A

• 2. Dispenser Secured?

  Pass

  Fail

  N/A

• 3. Any Leaks?

  Pass

  Fail

  N/A

• 4. Any Damage?

  Pass

  Fail

  N/A

• 5. Rust or Corrosion?

  Pass

  Fail

  N/A

• 6. Clean around all items?

  Pass

  Fail

  N/A

• 7. Vents Operational?

  Pass

  Fail

  N/A

• 8. Water Intrusion?

  Pass

  Fail

  N/A

• 9. Controls Labeled?

  Pass

  Fail

  N/A

• 10 Any Electrical Issues?

  Pass

  Fail

  N/A

Comments - Corrective Action:

Inspection of Maintenance and Fueling Areas

• 1. General Housekeeping of Maintenance and Fueling Area?

  Pass

  Fail

  N/A

• 2. Oil or Fuel Staining on ground or pavement?

  Pass

  Fail

  N/A

• 3. Spill clean-up supplies are readily available and visible to all personnel?

  Pass

  Fail

  N/A

Comments - Corrective Action:

Required Recycling or Disposal Documents on Hand

• 1. Oil Documents?

  Pass

  Fail

  N/A

• 2. Filters (Punctured & and Drained for 24Hrs?

  Pass

  Fail

  N/A

• 3. Antifreeze Documents?

  Pass

  Fail

  N/A

• 4. Batteries (Stored in containment, Protected from rain, terminals covered and cell caps in place)?

  Pass

  Fail

  N/A

• 5. Universal waste/garbage and light bulbs properly disposed of and Documented?

  Pass

  Fail

  N/A

• 6. Tires organized and returned to vendor in a timely manner?

  Pass

  Fail

  N/A

Comments - Corrective Action:

All Other Required Items

• 1. Air Conditioning systems must be serviced by trained & certified personnel?

  Pass

  Fail

  N/A

• 2. Empty drums are stored on pallets

  Pass

  Fail

  N/A

• 3. Solvents - Parts washer lids must be closed when not in use?

  Pass

  Fail

  N/A

• 4. Hazard Communication Program (Right to Know Station) ?

  Pass

  Fail

  N/A

• 5. SPCC Plan updated - onsite - signed, contents & location accurate?

  Pass

  Fail

  N/A

Comments - Corrective Action: