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>
-
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>
Signature
-
Add signature
