Information
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Conducted on
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Person performing the audit.
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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
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Fuel trucks: No Visible signs of leakage from mobile fuel equipment.
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Used tires disposed of properly. (Tire Contractor)
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Used vehicle batteries disposed of properly.
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GSE Equipment: No Visible signs of leakage from GSE.
Secondary Containment Inspections
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Waste fuel/oil containers positioned on/in secondary containment?
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Have you ensured each waste container has a lid and the lid is securely fastened?
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All secondary containment clean and dry?
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Secondary Containment Drainage Log documented that no sheen or contaminates present when containment area drained of rain water.
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Secondary Containment drains are clear of debris and valves closed and locked?
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No Leaks or deterioration from waste fuel/oil containers caused by corrosion or other factors
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Fuel sumps, Fuel Samples, Fuel from Membrane filtration tests and API gravity/density checks are disposed in proper fuel grade containers.
Container Labeling
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Have you ensured that all containers have a proper Hazardous Waste label?
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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.
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Have you ensured all labels are located on the side of the waste containers and facing outward so they are easily viewable?
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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.
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Have you ensured each waste container lid is securely sealed to prevent leaks and rain water contamination?
Spill Prevention
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Fuel trucks Spill Kits: Stocked with spill absorbent material.
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Used absorbent materials placed in approved 55-gallon drum at Haz Waste Containment Area.
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Spill Container is at operational readiness: Stocked with absorbent/shovels/brooms. Used absorbent materials disposed of properly.
Universal Waste
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Have you ensured that fluorescent bulbs (including CFLs) are contained in the appropriate closed boxes?
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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.
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Have you ensured that all Universal Waste boxes have a properly completed "Universal Waste" label on it with Accumulation Start Date?
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Have you ensured there is a properly stocked spill kit available in each accumulation area?
Eyewash Stations
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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>
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Bottle in Truck 202
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Bottle in Truck 203
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Bottle in Truck 204
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Bottle in Connex Container
Sign Off
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Name of associate who conducted the inspection
