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Environmental Management System Manual - Miami-Dade Portal

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I. Loading dock<br />

A. Tank 1: 200-gallon double-walled waste oil AST<br />

1. ( ) Inspected fill port and spill bucket for corrosion, leaks, obstructions, etc.<br />

( ) Removed product from fill port and spill bucket.<br />

� TANK 1<br />

2. Inspected<br />

( ) Primary emergency vent cap<br />

( ) Secondary emergency vent cap<br />

� TANK 1<br />

3. Inspected exterior of tank for damage to glassflake paint system, leaks, corrosion, etc.<br />

� TANK 1<br />

4. Inspected interstitial space (bung adjacent to level gauge) – dry/no liquid/oil?<br />

� TANK 1<br />

5. Inspected mechanical level gauge. (Indicate level reading)<br />

� TANK 1<br />

6. ( ) Inspected OWS for level condition ________________<br />

( ) Inspected OWS for appearance of retained oil/water ________________<br />

( ) Discharge from OWS? (If so, indicate appearance/odor/amount below)<br />

( ) Sample collected from OWS? (If so, indicate date/time/analytical parameters below)<br />

( ) Recent cleaning of OWS? (If so, attach cleaning service manifests)<br />

� OWS<br />

7. ( ) Storm drain 40 feet south of Tank 1 (Figure 3c) –water w/ oily sheen present? (y/n)<br />

( ) Inspected oil-retaining baffles – clear/clogged/no staining?<br />

� Storm<br />

drain<br />

MDT Metromover Maintenance Facility Page 1of 2

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