Information
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Document No.
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Audit Title
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Conducted on
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Prepared by
Storm water
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Storm water risk
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Storm drains well maintained
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Scrap metal storage well maintained
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General refuse storage well maintained
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Outside storage well maintained
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Propane storage well maintained
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Truck bays well maintained
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Empty drum storage well maintained
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Drummed waste storage well maintained
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Treatment plant well maintained
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External paint tank well maintained
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Storm water condition
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Unnatural turbidity
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Color
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Oil film
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Floating solids
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Foams
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Settleable solids
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Suspended solids
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Deposits
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Flow
Flume
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Is flume cleaned properly
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Are waste water testing records up to date
Environmental Conditions
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Supply of spill containment materials adequate
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Yard lighting adequate
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Drain covers in building contained
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Other industrial activities exposed to rain
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In compliance to non-contact cooling water rules
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Non-structural controls of CERP ok
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Update to CERP required
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Containers labeled correctly
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Containers closed and undamaged
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Spills present
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Unattended spills/leaks
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Secondary containment degraded
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Drums organized and separated
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Universal waste stored correctly
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Aisles and walkways free of clutter
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Fire extinguishers accessible
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Eye wash stations operational and accessible
Hazardous Waste
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Storage containers properly marked
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Storage start date marked on container
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Storage time less than 180 days
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Containers in good condition
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Waste properly segregated
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Spill kit, fire extinguisher and emergency phone numbers accessible
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Log updated and correct
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Satellite locations properly marked
SPCC Containment
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Main Transformer
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Does container need to be emptied
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Is container exterior damaged or corroded
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Are container supports operational
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Does container foundation show damage
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Oil Storage Area
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Any signs of container leakage
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Does container need to be emptied
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Is container exterior damaged or corroded
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Press Department
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Any signs of container leakage
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Does container need to be emptied
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Do pipes indicate leakage
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Is container exterior damaged or corroded
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Are container supports operational
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Does container foundation show damage
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Do level sensors indicate potential failures
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Ward Department
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Any signs of container leakage
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Does container need to be emptied
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Do pipes indicate leakage
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Is container exterior damaged or corroded
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Are container supports operational
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Does container foundation show damage
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Do level sensors indicate potential failures
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CI Pipe
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Any signs of container leakage
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Does container need to be emptied
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Do pipes indicate leakage
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Is container exterior damaged or corroded
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Are container supports operational
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Does container foundation show damage
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Do level sensors indicate potential failures
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Chemical Storage
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Any signs of container leakage
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Does container need to be emptied
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Is container exterior damaged or corroded
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Are container supports operational
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Does container foundation show damage
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Boiler Room
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Any signs of container leakage
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Does container need to be emptied
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Do pipes indicate leakage
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Is container exterior damaged or corroded
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Are container supports operational
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Does container foundation show damage
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Do level sensors indicate potential failures
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Paint Room
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Any signs of container leakage
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Does container need to be emptied
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Do pipes indicate leakage
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Is container exterior damaged or corroded
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Are container supports operational
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Does container foundation show damage
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Do level sensors indicate potential failures
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Exterior Paint Tank
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Any signs of container leakage
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Does container need to be emptied
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Do pipes indicate leakage
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Is container exterior damaged or corroded
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Are container supports operational
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Does container foundation show damage
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Main Air Compressor
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Any signs of container leakage
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Does container need to be emptied
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Do pipes indicate leakage
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Is container exterior damaged or corroded
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Are container supports operational
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Does container foundation show damage
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Do level sensors indicate potential failures