AEG - Internal Waste Compliance Audit

• Client

• Site

• Conducted on

  Date

• Conducted by

GENERAL INFORMATION

• Client

• Facility

• Contact

• ▪️Name

• ▪️Title

• ▪️Email

DOCUMENTATION REVIEW

• Document Storage Location

• GENERATOR NOTIFICATION (EQP-5150)

• Is current EQP-5150 on file and available?

  Yes

  No

  N/A

• WASTE STREAMS

• Is the Table of Waste Streams current and complete?

  Yes

  No

  N/A

• ▪️Types of Wastes

  Yes

  No

  N/A

• ▪️Waste Code(s)

  Yes

  No

  N/A

• ▪️Process(es) of Generation

  Yes

  No

  N/A

• ▪️Generation Location

  Yes

  No

  N/A

• ▪️Storage Location(s)

  Yes

  No

  N/A

• WASTE CHARACTERIZATION REPORTS

• Are Waste Characterization Reports filed for all existing waste streams?

  Yes

  No

  N/A

• Are all Waste Characterization Reports current and complete?

  Yes

  No

  N/A

• Do all Waste Charcterization Reports include the necessary supporting documents?

  Yes

  No

  N/A

• ▪️Copies of Laboratory Analysis

  Yes

  No

  N/A

• ▪️Safety Data Sheets (SDS)

  Yes

  No

  N/A

• ▪️Other support documents

  Yes

  No

  N/A

• DISPOSAL FACILITY APPROVALS

• Are Disposal Facility Approvals filed for all existing waste streams?

  Yes

  No

  N/A

• Are all Disposal Facility Approvals current (<1 year, unless otherwise listed on approval) and complete?

  Yes

  No

  N/A

• LAND DISPOSAL RESTRICTIONS

• Are Land Disposal Restriction forms filed for all existing waste streams?

  Yes

  No

  N/A

• Are all Land Disposal Restriction forms current (<3 years or upon change to waste stream) and complete?

  Yes

  No

  N/A

• WASTE MANIFESTS

• Are all "Generator-1st Copy" manifests filed for all known waste shipments within the past 3 years?

  Yes

  No

  N/A

• Are all "Generator- 2nd Copy" manifests filed for all known waste shipments within the past 3 years?

  Yes

  No

  N/A

• Are there discrepecies between "Generator - 1st Copy" and "Generator - 2nd Copy" manifests for any waste shipments?

  No

  Yes

  N/A

• Are Discrepeny Reports filed for all manifest discrepencies?

  Yes

  No

  N/A

WASTE ACCUMULATION STORAGE AREAS

• Each location where waste is generated and/or accumulated must be inspected.

LOCATION

• Room/Area Name

• ▪️Are proper signage and postings present?

  Yes

  No

  N/A

• ▪️Are housekeeping and cleanliness of the room/area acceptable?

  Yes

  No

  N/A

• ▪️Are proper and sufficient spill clean-up materials stored and immediately available?

  Yes

  No

  N/A

• ▪️Waste Inventory

Waste Stream

• ▫️Waste Stream Name

• ▫️Number of Containers

• ▫️Type(s) of Containers

  Select DM DF CM CF CW Bottle Other

  • DM
  • DF
  • CM
  • CF
  • CW
  • Bottle
  • Other

• ▫️Other Container Type(s)

• ▫️Size(s) of Containers

  Select 1P 1L 1G 5G 15G 30G 55G 85G Other

  • 1P
  • 1L
  • 1G
  • 5G
  • 15G
  • 30G
  • 55G
  • 85G
  • Other

• ▫️Other Container Size(s)

• ▫️Are all waste containers properly closed and sealed?

  Yes

  No

  N/A

• ▫️Are all waste containers properly labeled and/or marked?

  Yes

  No

  N/A

• ▫️Are accumulation start dates listed on all waste containers?

  Yes

  No

  N/A

• ▫️Are there any containers that have been in storage over 90 days?

  No

  Yes

  N/A

• ADDITIONAL NOTES

INSPECTOR CERTIFICATION

• I certify that, to the best of my knowledge and capabilities, I have reviewed the identified records and locations and the above information is true and correct.

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