Information

  • Document No.

  • Conducted on

  • Prepared by

1.0 Above ground Storage Tanks

  • Weekly inspection of AST completed and documented<br>

  • Foundation, tank saddles, containment walls free of cracks or damage<br>

  • Leaking oil<br>

  • Leaking oil<br>

  • Tanks are labeled<br>

  • Tanks in good condition<br>

  • Piping in good condition<br>

  • Standing water in the containment<br>

  • Oil sheen or oil in the containment<br>

  • Loading and unloading documented and up to date<br>

  • Housekeeping is good in the area<br>

  • Spill kit or spill response materials available<br>

2.0 Air Quality

  • Monthly tracking/log of amounts of fuel consumed by generator<br>

  • Monthly tracking/log of the hours of operation in emergency situations<br>

  • Monthly tracking/log of the hours of operation in testing/maintenance situations<br>

  • Annual calculation of total fuel consumption<br>

  • Annual tracking/log of hours of operation in emergency situations<br>

  • Annual tracking/log of hours of operation in testing/maintenance situations<br>

  • Sulfur content of fuel is equal or less than 0.05%<br>

  • Facility covered by Air Permit<br>

  • Air Permit up to date<br>

  • Required permit monitoring and reporting completed<br>

3.0 Battery Banks

  • No Smoking sign in area.<br>

  • Eye wash in the area.<br>

  • Damaged or leaking batteries<br>

  • Housekeeping is good in the area<br>

4.0 Chemical Storage and Use

  • Weekly inspections completed<br>

  • Containers labeled<br>

  • Damage or leaking containers<br>

  • Containers properly stored<br>

  • Containers closed when not in use<br>

  • Housekeeping is good in the area<br>

  • Spill kit or spill response materials available<br>

5.0 Hazardous Waste Management

  • Generator status checked - any changes<br>

  • Weekly inspections completed<br>

  • Manifests complete and up to date<br>

  • Fire extinguisher in the haz-waste storage area<br>

  • Leaking containers<br>

  • Containers properly labeled<br>

  • Accumulation start date on label<br>

  • Containers exceeding storage time limit<br>

  • Secondary containment provided and used<br>

  • Container labels visible<br>

  • Housekeeping is good in the area<br>

  • Spill kit or spill response materials available<br>

  • Contingency Plan in place - LQGs<br>

6.0 Non-Hazardous Waste

  • Manifests complete and up to date<br>

  • Weekly inspections completed<br>

  • Leaking containers<br>

  • Containers properly labeled<br>

  • Container labels visible<br>

  • Secondary containment provided and used<br>

  • Improper waste<br>

  • Properly stored<br>

  • Housekeeping is good in the area<br>

7.0 PCB Management

  • Manifests complete and up to date<br>

  • Weekly inspections completed<br>

  • Leaking containers<br>

  • Containers properly labeled<br>

  • Container labels visible<br>

  • Secondary containment provided and used<br>

  • Out of Service Date on equipment or containers<br>

  • Properly stored<br>

  • Housekeeping is good in the area<br>

  • Spill kit or spill response materials available<br>

8.0 Scrap Metal Containers

  • Items in proper containers<br>

  • Collection containers labeled<br>

  • Housekeeping is good in the area<br>

9.0 Scrap Utility Poles

  • Poles properly stored.<br>

  • Poles cut to lengths of 6 feet or less.<br>

  • Housekeeping is good in the area<br>

  • Containers full and ready for pick-up<br>

10.0 SPCC - Oil Filled Equipment

  • Facility covered by SPCC plan<br>

  • SPCC plan is complete and up to date.<br>

  • Weekly inspections completed<br>

  • Leaking equipment<br>

11.0 Stormwater Management

  • Stormwater retention pond free of debris<br>

  • Stormwater retention pond free of excessive growth<br>

  • Oil sheen on water<br>

12.0 Underground Storage Tanks

  • Weekly inspection of UST completed and documented.<br>

  • Annual compliance inspection completed and documented<br>

  • Tanks are labeled<br>

  • Standing water in sumps<br>

  • Sheen or fuel in the sumps<br>

  • Loading and unloading documented and up to date.<br>

  • Overfill alarm working<br>

  • Veeder Root System reading normal operation<br>

  • Dispensers in good order - no visible damage or leaks<br>

  • Spill kit or spill response materials available<br>

  • Staining or signs of spills in the fueling area.<br>

13.0 Universal Waste

  • Manifests complete and up to date<br>

  • Weekly inspections completed<br>

  • Leaking containers<br>

  • Containers properly labeled<br>

  • Container labels visible<br>

  • Secondary containment provided and used<br>

  • Improper waste<br>

  • Properly stored<br>

  • Housekeeping is good in the area<br>

  • Spill kit or spill response materials available<br>

14.0 Vehicles and Other Mobile Equipment

  • Properly stored<br>

  • Leaking oil<br>

  • Leaking antifreeze or other fluids<br>

  • Secondary containment provide if necessary.<br>

  • Properly decaled and permitted - if applicable<br>

  • Housekeeping is good in the area<br>

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