Environmental Inspection Checklist

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. General

• A. Facility's overall appearance is good i.e., entrance, buildings, landscaping, direction/speed signs, other. ("Broken Window" Effect)

  1

  2

  3

  4

  5

• B. Stored materials are neat and orderly.

  1

  2

  3

• C. Facility is free of general trash or other inappropriate debris on ground.

  1

  2

  3

• D. Facility storage areas are free of unusable materials and other debris.

  1

  2

  3

• E. All trash cans and dumpsters are equipped with lids.

  Yes

  No

  N/A

• F. Proposition 65 signs are posted throughout the site as required

  Yes

  No

  N/A

• G. No odor, noise, or other potential nuisance issues are observed.

  1

  2

• H. No apparent inconsistencies with the site-specific permits or other regulatory requirements (e.g. Use permit, WDR records, etc.), not listed below.

  1

  2

  3

  4

• I. Site staff demonstrates good understanding of roles, responsibilities, and environmental requirements.

  2

  4

  6

  7

  8

• J. Site management conducts regular environmental training with crew (tailgates, Take 5s, on-the-job, etc.)

  1

  2

  3

  4

  5

• Total: /35

2. Air

• A. Dust Control Plan is maintained on site and current (if necessary).

  Yes

  No

  N/A

• B. Air permits are posted on site and any required records are current

  1

  2

  3

  4

• C. Opacity limits (plants and fugitive dust sources) are in compliance at time of inspection.

  1

  2

  3

  4

• D. Dust and other emissions controls are being utilized and/or maintained.

  1

  2

  3

  4

• E. Facility is free of visible track out, on public roads, during inspection.

  1

  2

  3

• F. No unpermitted or improperly permitted equipment are observed on site.

  1

  2

  3

  4

• Total: /20

3. Hazardous Materials & Waste Storage

• A. All waste and hazardous materials are stored in a contained, designated area.

  1

  2

• B. Containers, piping, secondary containment a, loading areas, and storage areas are free of spills and leaks.

  1

  2

  3

  4

• C. Containers are sealed with lids, bungs, etc. and valves are closed.

  1

  2

• D. Containers are properly labeled.

  1

  2

  3

  4

• E. Containment structures are in good condition with closed valves.

  Yes

  No

  N/A

• F. Hoses are free from visible leakage and stored inside containment structure.

  Yes

  No

  N/A

• G. Storage tank areas have security fencing or other security measures implemented.

  Yes

  No

  N/A

• H. Spill clean-up response tools are materials are maintained near material storage areas.

  Yes

  No

  N/A

• I. Waste is removed in a timely manner: (90 days LQG; 180 days SQG; 1 year Universal Waste.

  1

  2

• J. Waste manifest copies are sent to and retained in a central location in accordance with the established protocol.

  Yes

  No

  N/A

• K. Hazardous Materials Plan, SPCC Plan, and required records are maintained and current.

  1

  2

  3

  4

• L. Spill Response Procedures and Communication Protocol are current and prominently posted in handling and storage areas.

  1

  2

• Total: /25

4. Storm Water

• A. Storm water runoff and collection ponds are free of visible pollutants and debris.

  1

  2

  3

  4

• B. BMPs are in place, in good condition, and free of sediment buildup.

  1

  2

  3

  4

• C. The iterative storm water management process is apparent (e.g. BMPs are improved in response to storm water sampling results).

  1

  2

  3

  4

• D. Stockpiles, cold is, equipment, and other potential pollutants are maintained away from discharge points and drainage paths are protected.

  1

  2

• E. No unauthorized non-storm water discharges are apparent.

  1

  2

• F. Storm Water Pollution Plan and required records (NOI, inspections, etc.) are maintained and current.

  1

  2

  3

  4

• Total: /20

Comments

Corrective Actions

• Enter any corrective actions that will be undertaken

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• On site representative

  Sign

• Auditor's signature

  Sign