NIM-MI SPCC MONTHLY INSPECTION

• Conducted on

  Date

• Prepared by

Maintenance AST's ( motor oil, hydraulic oil, waste oil )

• Tanks are free from any evidence of visible leakage

  Yes

  No

  N/A

• Tanks are not damaged or in deteriorated condition

  Yes

  No

  N/A

• Tanks were found to be free from staining within surrounding area

  Yes

  No

  N/A

• Tanks properly labeled

  Yes

  No

  N/A

55-Gallon Drums ( hydraulic oil, transmission fluid )

• Drums are free from any evidence of visible leakage

  Yes

  No

  N/A

• Drums are stored indoors in Maintenance Shop

  Yes

  No

  N/A

• Drums in good condition

  Yes

  No

  N/A

• Drums properly labeled

  Yes

  No

  N/A

 Vehicle Hydraulic Systems ( sweepers, jet-vacs, dry vacs, roll-offs, tankers, etc. )

• Hydraulic reservoirs are free from evidence of leakage

  Yes

  No

  N/A

• Hydraulic reservoirs are in good condition and do not show damage or deteriorated

  Yes

  No

  N/A

• Hydraulic valves/hoses/fittings are not observed to be damage or deteriorated

  Yes

  No

  N/A

• Staining surrounding truck parking areas was not noted

  Yes

  No

  N/A

Vehicle Saddle Tanks ( sweepers, jet-vacs, dry vacs, roll-offs, tankers, etc. )

• Evidence of leakage from tanks

  Yes

  No

  N/A

• Damaged or deteriorated tanks

  Yes

  No

  N/A

• Staining within surrounding area

  Yes

  No

  N/A

 Storm Water Inlets

• - Storm water inlets/catch basins are dree of signs of staining 

  Yes

  No

  N/A

• - Storm water inlets/catch basins are free of oil sheen during precipitation runoff

  Yes

  No

  N/A

 Secondary Containment for Maintenance Area

• - Containment areas are free of damaged or deterioration (cracks, etc)

  Yes

  No

  N/A

• - Containment structures are free from visiable staning

  Yes

  No

  N/A

• - Containment areas are free of accumulated materials

  Yes

  No

  N/A

 Spill Response Equipment

• - Spill kits are fully stocked

  Yes

  No

  N/A