2023 California Hazardous Waste Audit

• Site conducted

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• Conducted on

  Date

• Prepared by

• Location
  Address

Office

• Have all teammates including the General Manager taken the "Hazardous Waste" Training in SK University/GMG Management- Pollution Control?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Does the shop have a recordkeeping box available?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are all manifests available in the recordkeeping box?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Is the Hazardous Material Business Plan in the recordkeeping box?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are paint booth filter test results in the recordkeeping box/GMG portal?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Does the location have extra hazardous waste labels in the recordkeeping box?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Does the shop have their BAR license and placard posted in a conspicuous place?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Does the shop have their tire permit ID posted in a conspicuous place?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Does the shop have a Natural Gas Log available for viewing?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are used light bulbs properly disposed of?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Is electronic waste (keyboards, circuit boards, cords) properly disposed of?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

Body Department - Hazardous Waste

• Does the body department have the correct grey trash bins? Are they properly labeled?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Is bondo waste properly disposed of corectly for the entire shop (sandpaper dust, tubes, sandpaper, seam sealer cartridges)?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are empty oil and antifreeze bottles properly disposed of according to the No Drip Rule?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are the body techs collecting all headlamps for recycling? Compare work done that day vs what's in the bin.

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Hazardous waste is properly stored, labeled, grounded and segregated?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

Paint Dept - Hazardous Waste

• Does the paint department have the correct grey trash bins? Are they properly labeled?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Spray booth filters are maintained and are on a change-out schedule as per manufacturer's recommendation? Is the log posted or in a binder?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are painters properly disposing of all liquid paint waste (both solvent and aqueous)?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• All flammable in 5 gallon or larger containers are grounded and on a secondary pallet?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are painters disposing of all paint waste from paint cups in the correct waste drum (sticks, strainers, gloves, cans, etc.)?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are flammable paint wipers properly disposed of for the entire shop?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are aerosol cans properly disposed of for the entire shop?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are painters disposing of empty drums in the metal recycle container?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Is the shop documenting VOC content that is not recorded on a paint scale? (i.e. thinners, aerosols, reducers, hardeners). Take pic of permit when possible.

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Hazardous waste is properly stored, labeled, grounded and segregated?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

Mechnanic Area - Hazardous Waste

• Is the used oil properly disposed of in the correct drum?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Is the used antifreeze properly disposed of in the correct drum?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are the used oil filters properly disposed of in the correct drum?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are oily absorbents and oily rags disposed of the in the correct drum?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Hazardous waste is properly stored, labeled, grounded and segregated?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

Detail - Hazardous Waste

• Is the detailer washing cars outside the wash bay or shop?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Is the water waste trap properly working?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

Dumpsters

• Do the dumpsters have a lock and are they locked 24 hrs?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Any other safety related issues that need to be addressed?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

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