| Unit Number | Type | Location |
|---|---|---|
| SK2 | Small Spill Kit | Sprinkler Pumphouse |
| Criteria | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1. Unit Number and identification clearly displayed. | — |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| 2. Spill kit is in its designated area. | — |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| 3. Spill kit is unobstructed and easy to reach in an emergency. | — |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| 4. Security seal is intact and the the kit has not been pillaged. | — |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| 5. Spill Kit is clealry identified and instructions for use clearly posted on or near the kit. | — |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| 6. Absorbent Pads for oil-substances (white) or universal (grey) not used or teared. . | — |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| 7. Absorbent Socks/Booms for perimeter "diking" are not used or teared in the outer mesh. | — |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| 8. Absorbent Pillows not used, compressed or damp. | — |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| 9. All abosrbent material count correct according to inventory list. | — |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| 10. Nitrile or neoprene gloves are not brittle or stuck together (heat damage). | — |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| 11. Goggles/Face Shield are not scratched or fogged and the elastic straps are still stretchy. | — |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| 12. Disposable Coveralls (Tyvek) vacuum seal is still intact. | — |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| 13. Heavy-duty disposal bags are present according to inventory list. | — |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| 14. Zip Ties/Bung Ties for sealing waste bags are present. | — |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| 15. Non-Sparking Broom for flammable liquids present according to inventory. | — |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| 16. Non-Sparking Shovel for flammable liquids are plastic or non-sparking alloy according to inventory. | — |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| 17. Container bin/ bag is undamaged, weather-tight and free of cracks or holes. | — |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| Inspector |
— |
Dean Jacobs
|
Dean Jacobs
|
Dean Jacobs
|
Dean Jacobs
|
Dean Jacobs
|
Peet schitte
|
Dean Jacobs
|
Peet schutte
|
— |
— |
— |
| Inspection Date |
— |
03-02-2026
|
04-03-2026
|
01-04-2026
|
22-05-2026
|
01-06-2026
|
14-07-2026
|
21-08-2026
|
03-09-2026
|
— |
— |
— |
|
Comments |
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