SPCC Monthly Inspection Checklist

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

Maintenance AST's (above ground storage tanks - motor oil, hydraulic oil & waste oil)

• Evidence of leakage from tanks

  Yes

  No

  N/A

• Damaged or deteriorated tanks

  Yes

  No

  N/A

• Staining from surrounding area

  Yes

  No

  N/A

• Tanks properly labeled

  Yes

  No

  N/A

55 Gallon Drums (hydraulic oil, transmission fluid, specialty lubricants, etc.)

• Evidence of leakage from drums

  Yes

  No

  N/A

• Drums stored indoors and maintenance shop

  Yes

  No

  N/A

• Drums are in good condition

  Yes

  No

  N/A

• Drums are properly labeled

  Yes

  No

  N/A

Vehicle Hydraulic Systems (sweepers, jet-vac's, dry vac's, rolloff trucks, etc.)

• Evidence of leaking from reservoir

  Yes

  No

  N/A

• Damaged or deteriorated reservoir

  Yes

  No

  N/A

• Reservoir has a shut off valve

  Yes

  No

  N/A

• Evidence of leakage from hoses

  Yes

  No

  N/A

• Damaged or deteriorated valves/hoses

  Yes

  No

  N/A

• Staining within surrounding area

  Yes

  No

  N/A

Vehicle Saddle Tanks (sweepers, jet-vac's, dry vac's, rolloff trucks, etc.)

• Evidence of leakage from tanks

  Yes

  No

  N/A

• Damaged or deteriorated tanks

  Yes

  No

  N/A

• Standing with and surrounding area

  Yes

  No

  N/A

Storm Water Inlets

• Standing around storm water inlets/catch basins

  Yes

  No

  N/A

• Sheen present in precipitation run off

  Yes

  No

  N/A

Secondary Containment for Maintenance Area

• Damaged or deteriorated containment (cracks,etc.)

  Yes

  No

  N/A

• Standing on containment structures

  Yes

  No

  N/A

• Accumulated material present and containment

  Yes

  No

  N/A

Spill Response Equipment

• Spill kits are fully stocked

  Yes

  No

  N/A