Title Page
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Conducted on
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Prepared by
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Location
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Does this facility have a "D-Listed" Area (i.e. Areas of the dock non-LDNR permitted)
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Security - is the facility security system adequate to minimize unauthorized entry?
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List the type of security system present.
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Are signs posted and legible for 25 feet?
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Are there items/waste present in the D-Listed area
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Do the items found on the Inventory log of the D-listed area match what is located on the site.
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List containers in storage area.
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Are containers within storage limits (i.e. Hazardous Waste: Manifested Offshore- 10 days/ Classified onshore- 90 days; All other waste: 90 days (Ecoserv Policy)
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Are Waste Containers closed/sealed?
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Are containers in good condition?
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Are containers leaking or show evidence of a leak?
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If applicable, is the container stored in adequate secondary containment?
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What type of containment is being used?
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Are all containers labeled?
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If not, listed containers not labeled.
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Are labels on containers filled out properly?
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List issued with container labels.
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Are containers marked with accumulation start date (i.e. Date accepted on Ecoserv's facility)?
Records
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Is there a waste inventory?
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Is all of the information filled out in the waste inventory?
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Does the facility have completed inspection logs for the waste storage area?
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Were the deficiencies corrected in a timely manner?
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Have management personnel complete hazardous waste training?
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Are training records readily available?
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Does the facility have a Hazardous Waste Contingency Plan?
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Is the emergency coordinator information up to date?
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Does the facility have a RCRA binder?
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Is the information in the binder up to date?
