Title Page

  • Conducted on

  • Inspector Name

  • Signature

Warehouse 2 Waste Water Tank Inspection

  • The tank is marked clearly and visibly "HAZARDOUS WASTE"

  • Release from the tank or ancillary equipment (pumps, valves, flanges, joints, connections) detected within secondary containment

  • Release from tank or ancillary equipment detected outside secondary containment

  • Tank in good condition (no deterioration, not leaking, not damaged, no corrosion, etc.)

  • Secondary containment in good condition (no deterioration, not leaking, not damaged, no corrosion, etc.)

  • Tank operating instrumentation in proper working condition and indications within design operating parameters

  • Spill prevention controls in proper working condition (pump isolation valves)

  • Overfill prevention controls in proper working condition (level controls)

  • Sufficient freeboard in tank to prevent overtopping

  • Amount of wastewater in tank based on visual observation

90 Day Tank Inspection

  • The tank is marked clearly and visibly "HAZARDOUS WASTE"

  • Release from the tank or ancillary equipment (pumps, valves, flanges, joints, connections) detected within secondary containment (if yes, remove within 24 hours)

  • Release from tank or ancillary equipment detected outside secondary containment (if yes, remove within 24 hours)

  • Tank in good condition (no deterioration, not leaking, not damaged, no corrosion, etc.)

  • Tank ancillary equipment in good condition (no deterioration, not leaking, no corrosion, etc.)

  • Secondary containment in good condition (no deterioration, not leaking, not damaged, no corrosion, etc.)

  • Tank operating instrumentation in proper working condition and indications within design operating parameters

  • Spill prevention controls in proper working condition (pump isolation valves)

  • Overfill prevention controls in proper working condition (level controls)

  • Sufficient freeboard in tank to prevent overtopping

  • Wastewater accumulation is within the temporary 909 day accumulation period

  • What is the accumulation start date

  • Amount of wastewater in tank (lbs.)

Water Treatment Facility Inspection

  • Release from water treatment system detected within secondary containment (if yes, remove within 24 hours)

  • Release from water treatment system detected outside secondary containment (activate immediate response)

  • Water treatment building in good condition (no deterioration, no cracks, no leaks, etc.)

  • Flocculation tank is in good condition (no deterioration, no leaks, no damage, no corrosion)

  • Flocculation tank is marked clearly visible with "Storm Water Hazardous Waste"

  • Flocculation tank operating instrumentation is in proper working condition and is operating within proper design parameters

  • Flocculation tank spill prevention controls in proper working condition

  • Flocculation tank spill prevention controls in proper working condition (level controls)

  • Sludge tank is marked clearly visible with "Storm Water"

  • Sludge tank in good condition (no deterioration, not leaking, not damaged, no corrosion, etc.)

  • Sludge tank ancillary tank equipment is in good condition (no deterioration, not leaking, no corrosion, etc.)

  • Rayox tank in good condition (no deterioration, no leaks, no corrosion, etc.)

  • Rayox ancillary equipment in good condition (no deterioration, no leaks, no corrosion, etc.)

  • Rayox operating instrumentation is in proper working condition and is operating within proper design parameters

  • Rayox spill prevention controls in proper working condition (pump isolation valve)

Influent Storm water Hazardous Waste Tank Inspection

  • The tank is marked clearly and visibly "Storm Water Hazardous Waste"

  • Release from the tank or ancillary equipment (pumps, valves, flanges, joints, connections) detected within secondary containment (if yes, remove within 24 hours

  • Release from tank or ancillary equipment detected outside secondary containment (if yes, remove within 24 hours)

  • Tank is in good condition (no deterioration, not leaking, not damaged, no corrosion, etc.)

  • Ancillary tank equipment is in good condition (no deterioration, not leaking, no corrosion, etc.)

  • Secondary containment in good condition (no deterioration, not leaking, not damaged, no corrosion, etc.)

  • Tank operating instrumentation in proper working condition and indications within design operating parameters

  • Spill prevention controls in proper working condition (pump isolation valves)

  • Overfill prevention controls in proper working condition (level controls)

  • Sufficient freeboard in tank to prevent overtopping

  • Amount of wastewater in tank (lbs.)

  • Accumulation start date of influential tank

Hydrogen Peroxide Tank Inspection

  • Rayox overfill prevention controls in proper working condition (level controls)

  • Waste water within 90 day accumulation period for treatment process

  • Hydrogen Peroxide tank labeled properly

  • Hydrogen Peroxide tank, connections and hoses free of leaks

  • Hydrogen peroxide storage building free of debris or other organics and locked secure

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