Title Page
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Audit Title
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Conducted on
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Prepared by
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Location
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Personnel
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Spill kits present, labeled, and fully stocked?
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All containers within the berm correctly labelled, stored upright and in good condition (i.e. free of structural defects)?
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Evidence of leaking or visible staining outside of lined area?
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Water present in the bermed area? If so, specify maximum water depth.
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Free phase product visible on any water surface within the bermed area?
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Free phase product visible on the ground within the bermed area?
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Signs of instability or tears in bermed areas? (i.e. collapsing berm, exposed liner, travel over berm)
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Any refuse present? (i.e. garbage, loose materials, etc.)
