(For use of this form, see Installation SPCC Plan. The proponent is DEL.)
Container storage areas must be inspected weekly and logs must be kept showing dates and time of inspections, and inspection findings.
Location / Printed Name
Date / Signature
1. Containers (drums, cans, bottles, used oil bousers, etc.).
a. Are containers in good condition (no holes, rust, dents, leaks, etc.)? / Yes / No (explain)
b. Are containers kept closed except when adding or removing product? / Yes / No (explain)
c. Are all containers clearly labeled as to contents? / Yes / No (explain)
d. Are empty drums clearly marked "empty"? / Yes / No (explain)
e. Are containers compatible with materials stored? / Yes / No (explain)
f. Are containers handled to prevent spills/leaks? / Yes / No (explain)
g. Are all containers stored where spills or leaks cannot reach sewer drains or areas exposed to rainwater? / Yes / No (explain)
h. Are containers stored where rainwater cannot reach them for Stormwater Pollution Prevention? / Yes / No (explain)
i. Are spills cleaned up immediately and thoroughly for Stormwater Pollution Prevention? / Yes / No (explain)
2. Hazardous Wastes (IF HAZARDOUS WASTES ARE NOT STORED SKIP THIS SECTION)
a. Is HW stored over secondary containment unless dry solids? / Yes / No (explain)
b. Is HW stored so that rain cannot collect in secondary containment? / Yes / No (explain)
c. Is HW stored only in satellite storage area or 90-day storage areas approved by the Environmental Office? / Yes / No (explain)
d. Is HW labeled and stored properly?
(1) HW codes must be listed on HW label.
(2) 90 day site:
- Label must have accumulation date listed.
- 90-day limit has not been exceeded by any containers.
(3) Satellite accumulation site:
- Label does not have accumulation date unless full and ready to turn in (55-gal or more).
- 3-day limit for storage over 55-gal has not been exceeded.
- 55-gal limit has not been exceeded. / Yes / No (explain)
3. Secondary containment for POL, HW or HAZMAT:
a. Is secondary containment free of spilled or leaked materials? / Yes / No (explain)
b. If present in secondary containment, were spilled or leaked materials removed and properly disposed of? / Yes / No (explain)
c. If rainwater collects in secondary containment, is it inspected for contamination and properly discharged? / Yes / No (explain)
d. Is secondary containment valve kept closed except to remove material or rainwater? / Yes / No (explain)
USAAVNC(DEL) Fm 781-1-R, 15 Sep 97