Information

  • Document No.

  • Audit Title

  • Conducted on

  • Prepared by

Storm water

  • Storm water risk

  • Storm drains well maintained

  • Scrap metal storage well maintained

  • General refuse storage well maintained

  • Outside storage well maintained

  • Propane storage well maintained

  • Truck bays well maintained

  • Empty drum storage well maintained

  • Drummed waste storage well maintained

  • Treatment plant well maintained

  • External paint tank well maintained

  • Storm water condition

  • Unnatural turbidity

  • Color

  • Oil film

  • Floating solids

  • Foams

  • Settleable solids

  • Suspended solids

  • Deposits

  • Flow

Flume

  • Is flume cleaned properly

  • Are waste water testing records up to date

Environmental Conditions

  • Supply of spill containment materials adequate

  • Yard lighting adequate

  • Drain covers in building contained

  • Other industrial activities exposed to rain

  • In compliance to non-contact cooling water rules

  • Non-structural controls of CERP ok

  • Update to CERP required

  • Containers labeled correctly

  • Containers closed and undamaged

  • Spills present

  • Unattended spills/leaks

  • Secondary containment degraded

  • Drums organized and separated

  • Universal waste stored correctly

  • Aisles and walkways free of clutter

  • Fire extinguishers accessible

  • Eye wash stations operational and accessible

Hazardous Waste

  • Storage containers properly marked

  • Storage start date marked on container

  • Storage time less than 180 days

  • Containers in good condition

  • Waste properly segregated

  • Spill kit, fire extinguisher and emergency phone numbers accessible

  • Log updated and correct

  • Satellite locations properly marked

SPCC Containment

  • Main Transformer

  • Does container need to be emptied

  • Is container exterior damaged or corroded

  • Are container supports operational

  • Does container foundation show damage

  • Oil Storage Area

  • Any signs of container leakage

  • Does container need to be emptied

  • Is container exterior damaged or corroded

  • Press Department

  • Any signs of container leakage

  • Does container need to be emptied

  • Do pipes indicate leakage

  • Is container exterior damaged or corroded

  • Are container supports operational

  • Does container foundation show damage

  • Do level sensors indicate potential failures

  • Ward Department

  • Any signs of container leakage

  • Does container need to be emptied

  • Do pipes indicate leakage

  • Is container exterior damaged or corroded

  • Are container supports operational

  • Does container foundation show damage

  • Do level sensors indicate potential failures

  • CI Pipe

  • Any signs of container leakage

  • Does container need to be emptied

  • Do pipes indicate leakage

  • Is container exterior damaged or corroded

  • Are container supports operational

  • Does container foundation show damage

  • Do level sensors indicate potential failures

  • Chemical Storage

  • Any signs of container leakage

  • Does container need to be emptied

  • Is container exterior damaged or corroded

  • Are container supports operational

  • Does container foundation show damage

  • Boiler Room

  • Any signs of container leakage

  • Does container need to be emptied

  • Do pipes indicate leakage

  • Is container exterior damaged or corroded

  • Are container supports operational

  • Does container foundation show damage

  • Do level sensors indicate potential failures

  • Paint Room

  • Any signs of container leakage

  • Does container need to be emptied

  • Do pipes indicate leakage

  • Is container exterior damaged or corroded

  • Are container supports operational

  • Does container foundation show damage

  • Do level sensors indicate potential failures

  • Exterior Paint Tank

  • Any signs of container leakage

  • Does container need to be emptied

  • Do pipes indicate leakage

  • Is container exterior damaged or corroded

  • Are container supports operational

  • Does container foundation show damage

  • Main Air Compressor

  • Any signs of container leakage

  • Does container need to be emptied

  • Do pipes indicate leakage

  • Is container exterior damaged or corroded

  • Are container supports operational

  • Does container foundation show damage

  • Do level sensors indicate potential failures

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