Information

  • Conducted on

  • Person performing the audit.

  • Answer "Satisfactory" to confirm the site is in compliance with the question. Any "Comment" response requires an explanation in the text field as to why compliance is not met. A photo and a follow-up may also be added. Use "N/A" if the question does not apply t your location. Click on the 3 gray dots to the right of "NO" to "Create a Follow-Up or to add notes and or a photo.

Equipment

  • Fuel trucks: No Visible signs of leakage from mobile fuel equipment.

  • Used tires disposed of properly. (Tire Contractor)

  • Used vehicle batteries disposed of properly.

  • GSE Equipment: No Visible signs of leakage from GSE.

Secondary Containment Inspections

  • Waste fuel/oil containers positioned on/in secondary containment?

  • Have you ensured each waste container has a lid and the lid is securely fastened?

  • All secondary containment clean and dry?

  • Secondary Containment Drainage Log documented that no sheen or contaminates present when containment area drained of rain water.

  • Secondary Containment drains are clear of debris and valves closed and locked?

  • No Leaks or deterioration from waste fuel/oil containers caused by corrosion or other factors

  • Fuel sumps, Fuel Samples, Fuel from Membrane filtration tests and API gravity/density checks are disposed in proper fuel grade containers.

Container Labeling

  • Have you ensured that all containers have a proper Hazardous Waste label?

  • Have you ensured all information is complete on the label? Label should contain Company name and address, EPA ID#, EPA or CA Waste Number, and Accumulation Start Date.

  • Have you ensured all labels are located on the side of the waste containers and facing outward so they are easily view-able?

  • Is the "Start Date" on any Hazardous Waste container 180 days or less from today? If NO, please contact your HW vendor for immediate removal.

  • Have you ensured each waste container lid is securely sealed to prevent leaks and rain water contamination?

Spill Prevention

  • Fuel trucks Spill Kits: Stocked with spill absorbent material.

  • Used absorbent materials placed in approved 55-gallon drum at Haz Waste Containment Area.

  • Spill Container is at operational readiness: Stocked with absorbent/shovels/brooms. Used absorbent materials disposed of properly.

Universal Waste

  • Have you ensured that fluorescent bulbs (including CFLs) are contained in the appropriate closed boxes?

  • Have you ensured Recyclable Batteries are disposed of in the appropriate waste container with a proper HW label, and the start date is not more than 180 days from today.

  • Have you ensured that all Universal Waste boxes have a properly completed "Universal Waste" label on it with Accumulation Start Date?

  • Have you ensured there is a properly stocked spill kit available in each accumulation area?

Eyewash Stations

  • INSPECTION ITEMS:<br>To perform the monthly inspection on the eye wash stations: <br>o Initiate water flow. <br>o Ensure the caps or covers come off by themselves when water begins to flow. <br>o Run water until clear and clean.<br>o Ensure caps or covers are clean and replaced when finished.<br>o Make sure sink is clean. <br>o Verify the path to the eyewash station is clear and not blocked. <br>o Is there a sign above the identifying the location of the eyewash station?<br>o Date and initial the inspection tag attached to the eye wash station. <br>For portable bottles, <br>o Be sure the bottle is in place, <br>o The seal has not been broken, <br>o The expiration date is current, <br>o The exterior of the bottle is wiped clean. <br>Click yes to confirm you understand how to perform the Eyewash Inspection items.<br>

  • Main Hangar/ Left Center of South Wall

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