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Tracy Material Recovery and Solid Waste Transfer, Inc. <br /> Storage Tanks and Hazardous Materials/Waste Weekly Inspection Instructions <br /> Instructions: <br /> ❖ Inspect the areas listed below daily. <br /> ❖ If all conditions are OK,mark"OK"in the appropriate box. <br /> ❖ Note any deficiencies in the comment section and inform supervisor and/or safety and compliance staff immediately. <br /> ❖ Complete all periodic inspection forms. <br /> ❖ All inspection records are kept on site for at least three years. <br /> FUELING CENTER <br /> ❖ Protective bollards and fueling center area in good condition with no evidence of spills or leaks. <br /> ❖ All tanks and pipelines clean and in good condition with no leaks, cracks, spills, overflow, or signs of deterioration. <br /> ❖ All tanks properly labeled. <br /> ❖ High level alarm and annular space leak detection device functioning properly. <br /> ❖ Secondary containment intact and free of liquids. <br /> ❖ Spill response equipment available and in good condition. <br /> SHOP/STORAGE <br /> ❖ Hazardous Materials/Waste containers sealed and in good condition with no spills or leaks. <br /> ❖ All containers properly labeled. <br /> ❖ Flammable materials stored in flammable cabinets. <br /> ❖ Secondary containment intact and free of liquids. <br /> ❖ Spill response equipment available and in good condition. <br /> SHOP AST AREA <br /> ❖ Hazardous Materials/Waste containers sealed and in good condition with no spills or leaks. <br /> ❖ Hazardous waste label on waste oil tank completed (accumulation start date current, equal or less than 90 days). <br /> ❖ All containers properly labeled. <br /> ❖ All tanks and pipelines clean and in good condition with no leaks, cracks, spills, overflow, or signs of deterioration. <br /> ❖ All tanks properly labeled. <br /> ❖ High level alarm and annular space leak detection device functioning properly. <br /> ❖ Secondary containment intact and free of liquids. <br /> ❖ Spill response equipment available and in good condition. <br /> PARTS ROOM <br /> ❖ Hazardous Materials/Waste containers sealed and in good condition with no spills or leaks. <br /> ❖ All containers properly labeled. <br /> ❖ Flammable materials stored in flammable cabinets. <br /> ❖ Spill response equipment available and in good condition. <br />