ATLAS Weekly Hazardous Waste Storage Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Date/Time

  Date

• Facility

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Inspector

Part Washers

• All part washers checked for compliance?

Paint Booth

• Air gauge reading

• Paint waste drum level

• Paint usage form in use?

  Yes

  No

  N/A

Fire Protection

• Riser flow gauge reading in p.s.i.

• Number of extra sprinkler heads

Outside Emmisions

• Waste oil furnace emissions?

  Normal

  Light

  Mild

  Heavy

  NA

• *Note-Waste oil burner not in operation June-September.

• Check surrounding area for spills or other issues that may exist.

Oil storage area (warehouse)

• Are drums labeled as to contents?

  Yes

  No

  N/A

• Are drums on containment pallets?

  Yes

  No

  N/A

• Is the emergency spill drum present and full?

  Yes

  No

  N/A

• Number of used absorbent drums?

• Are there any signs of leakage?

  Yes

  No

  N/A

• Notes:

Outdoor Used oil storage area

• Number of hazardous waste containers onsite

• Number of non-hazardous waste containers onsite

• Are lids and bungs tight?

  Yes

  No

  N/A

• Are their any signs of leakage?

  Yes

  No

  N/A

• Number of drums for discarding

• Number of used filter drums full

• Notes:

Metal Spray

• Area is clean, no spills present

  Yes

  No

  N/A

• Visible Emmisions

  Normal

  Light

  Mild

  Heavy

  NA

Wash bay

• Are drums on containment pallets?

  Yes

  No

  N/A

• Are there any signs of leakage?

  Yes

  No

  N/A

• Are drums labeled as to contents?

  Yes

  No

  N/A

• Number of kerosene drums

• Number of used solvent drums

• Number of clean solvent drums

• Are dispensing pumps operational?

  Yes

  No

  N/A

• Is emergency spill drum present?

  Yes

  No

  N/A