Weekly SPCC and Stormwater Inspection FD-BOS-AS-00-108-R04-100

• Inspection Title

• FD-BOS-AS-00-108-R04-100

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

1- Hyd. Oil Totes

• A- No spillage?

  Safe

  At Risk

  N/A

• B- No leakage?

  Safe

  At Risk

  N/A

• C- No Bulging or Damage?

  Safe

  At Risk

  N/A

• D- Labeled Properly?

  Yes

  No

  N/A

• E- Access to are adequate?

  Yes

  No

  N/A

• F- Secondary containment dry & clean?

  Yes

  No

  N/A

• G- Are all valves in the closed position?

  Yes

  No

  N/A

• D- All piping in good condition?

  Yes

  No

  N/A

• E- All baseplates in good condition?

  Yes

  No

  N/A

• F- Any areas of concern or action that need to be taken?

  No

  Yes

2- Diesel Fuel Tank / Drum

• A- No spillage?

  Safe

  At Risk

  N/A

• B- No leakage?

  Safe

  At Risk

  N/A

• C- No Bulging or Damage?

  Safe

  At Risk

  N/A

• D- Labeled Properly?

  Yes

  No

  N/A

• E- Access to are adequate?

  Yes

  No

  N/A

• F- Secondary containment dry & clean?

  Yes

  No

  N/A

• G- Are all valves in the closed position?

  Yes

  No

  N/A

• D- All piping in good condition?

  Yes

  No

  N/A

• E- All baseplates in good condition?

  Yes

  No

  N/A

• F- Any areas of concern or action that need to be taken?

  No

  Yes

3- Used Oil Drum

• A- No spillage?

  Safe

  At Risk

  N/A

• B- No leakage?

  Safe

  At Risk

  N/A

• C- No Bulging or Damage?

  Safe

  At Risk

  N/A

• D- Labeled Properly?

  Yes

  No

  N/A

• E- Access to are adequate?

  Yes

  No

  N/A

• F- Secondary containment dry & clean?

  Yes

  No

  N/A

• G- Are all valves in the closed position?

  Yes

  No

  N/A

• D- All piping in good condition?

  Yes

  No

  N/A

• E- All baseplates in good condition?

  Yes

  No

  N/A

• F- Any areas of concern or action that need to be taken?

  No

  Yes

4- Used Paint Drum

• A- No spillage?

  Safe

  At Risk

  N/A

• B- No leakage?

  Safe

  At Risk

  N/A

• C- No Bulging or Damage?

  Safe

  At Risk

  N/A

• D- Labeled Properly?

  Yes

  No

  N/A

• E- Access to are adequate?

  Yes

  No

  N/A

• F- Secondary containment dry & clean?

  Yes

  No

  N/A

• G- Are all valves in the closed position?

  Yes

  No

  N/A

• D- All piping in good condition?

  Yes

  No

  N/A

• E- All baseplates in good condition?

  Yes

  No

  N/A

• F- Any areas of concern or action that need to be taken?

  No

  Yes

5- Chemical Storage

• A- No spillage?

  Safe

  At Risk

  N/A

• B- No leakage?

  Safe

  At Risk

  N/A

• C- No Bulging or Damage?

  Safe

  At Risk

  N/A

• D- Labeled Properly?

  Yes

  No

  N/A

• E- Access to are adequate?

  Yes

  No

  N/A

• F- Secondary containment dry & clean?

  Yes

  No

  N/A

• G- Are all valves in the closed position?

  Yes

  No

  N/A

• D- All piping in good condition?

  Yes

  No

  N/A

• E- All baseplates in good condition?

  Yes

  No

  N/A

• F- Any areas of concern or action that need to be taken?

  No

  Yes

8- Used Batteries

• A- No spillage?

  Safe

  At Risk

  N/A

• B- No leakage?

  Safe

  At Risk

  N/A

• C- No Bulging or Damage?

  Safe

  At Risk

  N/A

• D- Labeled Properly?

  Yes

  No

  N/A

• E- Access to are adequate?

  Yes

  No

  N/A

• F- Secondary containment dry & clean?

  Yes

  No

  N/A

• G- Are all valves in the closed position?

  Yes

  No

  N/A

• D- All piping in good condition?

  Yes

  No

  N/A

• E- All baseplates in good condition?

  Yes

  No

  N/A

• F- Any areas of concern or action that need to be taken?

  No

  Yes

9- Used Aerosol Cans

• A- No spillage?

  Safe

  At Risk

  N/A

• B- No leakage?

  Safe

  At Risk

  N/A

• C- No Bulging or Damage?

  Safe

  At Risk

  N/A

• D- Labeled Properly?

  Yes

  No

  N/A

• E- Access to are adequate?

  Yes

  No

  N/A

• F- Secondary containment dry & clean?

  Yes

  No

  N/A

• G- Are all valves in the closed position?

  Yes

  No

  N/A

• D- All piping in good condition?

  Yes

  No

  N/A

• E- All baseplates in good condition?

  Yes

  No

  N/A

• F- Any areas of concern or action that need to be taken?

  No

  Yes

10- Used Copper Tips

• A- No spillage?

  Safe

  At Risk

  N/A

• B- No leakage?

  Safe

  At Risk

  N/A

• C- No Bulging or Damage?

  Safe

  At Risk

  N/A

• D- Labeled Properly?

  Yes

  No

  N/A

• E- Access to are adequate?

  Yes

  No

  N/A

• F- Secondary containment dry & clean?

  Yes

  No

  N/A

• G- Are all valves in the closed position?

  Yes

  No

  N/A

• D- All piping in good condition?

  Yes

  No

  N/A

• E- All baseplates in good condition?

  Yes

  No

  N/A

• F- Any areas of concern or action that need to be taken?

  No

  Yes

11- Used Welding Gloves

• A- No spillage?

  Safe

  At Risk

  N/A

• B- No leakage?

  Safe

  At Risk

  N/A

• C- No Bulging or Damage?

  Safe

  At Risk

  N/A

• D- Labeled Properly?

  Yes

  No

  N/A

• E- Access to are adequate?

  Yes

  No

  N/A

• F- Secondary containment dry & clean?

  Yes

  No

  N/A

• G- Are all valves in the closed position?

  Yes

  No

  N/A

• D- All piping in good condition?

  Yes

  No

  N/A

• E- All baseplates in good condition?

  Yes

  No

  N/A

• F- Any areas of concern or action that need to be taken?

  No

  Yes

12- Used Light Bulbs

• A- No spillage?

  Safe

  At Risk

  N/A

• B- No leakage?

  Safe

  At Risk

  N/A

• C- No Bulging or Damage?

  Safe

  At Risk

  N/A

• D- Labeled Properly?

  Yes

  No

  N/A

• E- Access to are adequate?

  Yes

  No

  N/A

• F- Secondary containment dry & clean?

  Yes

  No

  N/A

• G- Are all valves in the closed position?

  Yes

  No

  N/A

• D- All piping in good condition?

  Yes

  No

  N/A

• E- All baseplates in good condition?

  Yes

  No

  N/A

• F- Any areas of concern or action that need to be taken?

  No

  Yes

13- Filters

• A- No spillage?

  Safe

  At Risk

  N/A

• B- No leakage?

  Safe

  At Risk

  N/A

• C- No Bulging or Damage?

  Safe

  At Risk

  N/A

• D- Labeled Properly?

  Yes

  No

  N/A

• E- Access to are adequate?

  Yes

  No

  N/A

• F- Secondary containment dry & clean?

  Yes

  No

  N/A

• G- Are all valves in the closed position?

  Yes

  No

  N/A

• D- All piping in good condition?

  Yes

  No

  N/A

• E- All baseplates in good condition?

  Yes

  No

  N/A

• F- Any areas of concern or action that need to be taken?

  No

  Yes

14- Dust Drums

• A- No spillage?

  Safe

  At Risk

  N/A

• B- No leakage?

  Safe

  At Risk

  N/A

• C- No Bulging or Damage?

  Safe

  At Risk

  N/A

• D- Labeled Properly?

  Yes

  No

  N/A

• E- Access to are adequate?

  Yes

  No

  N/A

• F- Secondary containment dry & clean?

  Yes

  No

  N/A

• G- Are all valves in the closed position?

  Yes

  No

  N/A

• D- All piping in good condition?

  Yes

  No

  N/A

• E- All baseplates in good condition?

  Yes

  No

  N/A

• F- Any areas of concern or action that need to be taken?

  No

  Yes

15- Propane Tanks

• A- No spillage?

  Safe

  At Risk

  N/A

• B- No leakage?

  Safe

  At Risk

  N/A

• C- No Bulging or Damage?

  Safe

  At Risk

  N/A

• D- Labeled Properly?

  Yes

  No

  N/A

• E- Access to are adequate?

  Yes

  No

  N/A

• F- Secondary containment dry & clean?

  Yes

  No

  N/A

• G- Are all valves in the closed position?

  Yes

  No

  N/A

• D- All piping in good condition?

  Yes

  No

  N/A

• E- All baseplates in good condition?

  Yes

  No

  N/A

• F- Any areas of concern or action that need to be taken?

  No

  Yes

16- Natural Gas Meter

• A- No spillage?

  Safe

  At Risk

  N/A

• B- No leakage?

  Safe

  At Risk

  N/A

• C- No Bulging or Damage?

  Safe

  At Risk

  N/A

• D- Labeled Properly?

  Yes

  No

  N/A

• E- Access to are adequate?

  Yes

  No

  N/A

• F- Secondary containment dry & clean?

  Yes

  No

  N/A

• G- Are all valves in the closed position?

  Yes

  No

  N/A

• D- All piping in good condition?

  Yes

  No

  N/A

• E- All baseplates in good condition?

  Yes

  No

  N/A

• F- Any areas of concern or action that need to be taken?

  No

  Yes

17- Dust Collectors

• A- No spillage?

  Safe

  At Risk

  N/A

• B- No leakage?

  Safe

  At Risk

  N/A

• C- No Bulging or Damage?

  Safe

  At Risk

  N/A

• D- Labeled Properly?

  Yes

  No

  N/A

• E- Access to are adequate?

  Yes

  No

  N/A

• F- Secondary containment dry & clean?

  Yes

  No

  N/A

• G- Are all valves in the closed position?

  Yes

  No

  N/A

• D- All piping in good condition?

  Yes

  No

  N/A

• E- All baseplates in good condition?

  Yes

  No

  N/A

• F- Any areas of concern or action that need to be taken?

  No

  Yes

18- Flammable Cabinet

• A- No spillage?

  Safe

  At Risk

  N/A

• B- No leakage?

  Safe

  At Risk

  N/A

• C- No Bulging or Damage?

  Safe

  At Risk

  N/A

• D- Labeled Properly?

  Yes

  No

  N/A

• E- Access to are adequate?

  Yes

  No

  N/A

• F- Secondary containment dry & clean?

  Yes

  No

  N/A

• G- Are all valves in the closed position?

  Yes

  No

  N/A

• D- All piping in good condition?

  Yes

  No

  N/A

• E- All baseplates in good condition?

  Yes

  No

  N/A

• F- Any areas of concern or action that need to be taken?

  No

  Yes

19- First Aid Room

• A- No spillage?

  Safe

  At Risk

  N/A

• B- No leakage?

  Safe

  At Risk

  N/A

• C- No Bulging or Damage?

  Safe

  At Risk

  N/A

• D- Labeled Properly?

  Yes

  No

  N/A

• E- Access to are adequate?

  Yes

  No

  N/A

• F- Secondary containment dry & clean?

  Yes

  No

  N/A

• G- Are all valves in the closed position?

  Yes

  No

  N/A

• D- All piping in good condition?

  Yes

  No

  N/A

• E- All baseplates in good condition?

  Yes

  No

  N/A

• F- Any areas of concern or action that need to be taken?

  No

  Yes

20- Compress Gas

• A- No spillage?

  Safe

  At Risk

  N/A

• B- No leakage?

  Safe

  At Risk

  N/A

• C- No Bulging or Damage?

  Safe

  At Risk

  N/A

• D- Labeled Properly?

  Yes

  No

  N/A

• E- Access to are adequate?

  Yes

  No

  N/A

• F- Secondary containment dry & clean?

  Yes

  No

  N/A

• G- Are all valves in the closed position?

  Yes

  No

  N/A

• D- All piping in good condition?

  Yes

  No

  N/A

• E- All baseplates in good condition?

  Yes

  No

  N/A

• F- Any areas of concern or action that need to be taken?

  No

  Yes

21- Condition of secondary containment-area surrounding building

• A- Is rainwater in containment?

  No

  Yes

• B- Does rainwater appear to be okay?

  Yes

  No

  N/A

• C- Is there visual presence of floating oils?

  No

  Yes

• D- Is there visual presence of stains from chemicals?

  No

  Yes

• E- Is there a chemical odor?

  Yes

  No

  N/A

• F- Any visual color of chemical presence?

  No

  Yes

• G- Any unusual appearance?

  No

  Yes

22- Stormwater Ditches (Visual Observations)

• A- Does rainwater appear to be okay?

  Yes

  No

  N/A

• B- Is there visual presence of floating oils?

  No

  Yes

• C- Is there visual presence of stains from chemicals?

  No

  Yes

• D- Is there a chemical odor?

  Yes

  No

  N/A

• E- Any visual color of chemical presence?

  No

  Yes

• List any repairs that need to be made:

• Inspector

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