COMPLIANCE INSPECTION

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Personnel Training

• Is the Base Commanders Environmental Policy Posted and up to date?

  Yes

  No

  N/A

• Is General Environmental Awareness training provided to personnel?

  Yes

  No

  N/A

Hazardous Waste

• Is there only one waste stream per satellite accumulation site not to exceed 55 gallons ( 1 Quart for acute HW )?

  Yes

  No

  N/A

• Are hazardous waste drum(s) properly labeled?

  Yes

  No

  N/A

• Are hazardous waste container(s) under 270 days.?

  Yes

  No

  N/A

• Are there any containers older than 72 hours after closing date on label or when 55 gallons ( 1 quart for acute ) has been reached?

  Yes

  No

  N/A

• Is secondary containment provided at satellite accumulation areas when liquids are present?

  Yes

  No

  N/A

• Is secondary containment free from excess dirt or debris?

  Yes

  No

  N/A

• Are containers free from leaks and UN approved for intended use?

  Yes

  No

  N/A

Processes Generation Point (PGP)

• Are weekly PGP inspections being conducted and documented?

  Yes

  No

  N/A

• Is there a PGP coordinator and alternate assigned and trained?

  Yes

  No

  N/A

• Is a spill contingency plan posted at satellite site(s)?

  Yes

  No

  N/A

Flammable/Hazardous Chemicals

• Is flammable waste ( e.g. POL or solvent rags ) discarded into an approved flammable waste container and emptied on a daily basis(laundered rags)?

  Yes

  No

  N/A

• Are Material Safety Data Sheets (MSDS) available to employees for each hazardous chemical in the work area?

  Yes

  No

  N/A

• Do flammable/corrosive storage locker(s) follow the guidelines set by HAZCOM(29CFR1910.1200) on proper storage on hazardous materials?

  Yes

  No

  N/A

Housekeeping

• Are hazardous waste containers properly closed when not in use?

  Yes

  No

  N/A

• Are hazardous waste containers free from gross hazardous waste residue?

  Yes

  No

  N/A

• Is the satellite accumulation area clear of clutter, debris, obstacles & hazardous waste debris?

  Yes

  No

  N/A

• Is the floor kept free of POL?

  Yes

  No

  N/A

• are there "NO SMOKING" signs posted at satellite accumulation sites?

  Yes

  No

  N/A

• Are the words "HAZARDOUS WASTE" posted at the satellite accumulation site?

  Yes

  No

  N/A

• Are spill kits kept readily available?

  Yes

  No

  N/A

Permits

• Are applicable permits posted and up to date?

  Yes

  No

  N/A

• Is there a log book present and maintained by users?

  Yes

  No

  N/A

• Are all permitted instructions followed?

  Yes

  No

  N/A

• Are the break down notifications posted and up to date?

  Yes

  No

  N/A

• Are all break downs documented and available for review?

  Yes

  No

  N/A

• Does the permit coincide with the equipment being used?

  Yes

  No

  N/A

• Are the usages of Volatile Organic Compound(VOC) captured and available on request?

  Yes

  No

  N/A

Fire Protection

• is a fire extinguisher readily available?

  Yes

  No

  N/A

• Are hazardous waste containers properly segregated from incompatible waste or material?

  Yes

  No

  N/A

• Is the Processes Generation Point (PGP) properly grounded?

  Yes

  No

  N/A

• Are Processes Generation Point doors closed when not in use?

  Yes

  No

  N/A

• On Site Representative

  Sign

• Inspector Name

  Sign