Title Page

  • Audit Title

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Spill kits present, labeled, and fully stocked?

  • All containers within the berm correctly labelled, stored upright and in good condition (i.e. free of structural defects)?

  • Evidence of leaking or visible staining outside of lined area?

  • Water present in the bermed area? If so, specify maximum water depth.

  • Free phase product visible on any water surface within the bermed area?

  • Free phase product visible on the ground within the bermed area?

  • Signs of instability or tears in bermed areas? (i.e. collapsing berm, exposed liner, travel over berm)

  • Any refuse present? (i.e. garbage, loose materials, etc.)

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