Environmental Waste Service Assessment Checklist

1.0 Hazardous Waste Management

• Generator status checked - any changes

  Yes

  No

  N/A

• Weekly inspections completed

  Yes

  No

  N/A

• Manifests complete and up to date

  Yes

  No

  N/A

• Fire extinguisher in the haz-waste storage area

  Yes

  No

  N/A

• Leaking containers

  Yes

  No

  N/A

• Containers properly labeled

  Yes

  No

  N/A

• Accumulation start date on label

  Yes

  No

  N/A

• Containers exceeding storage time limit

  Yes

  No

  N/A

• Secondary containment provided and used

  Yes

  No

  N/A

• Container labels visible

  Yes

  No

  N/A

• Housekeeping is good in the area

  Yes

  No

  N/A

• Spill kit or spill response materials available

  Yes

  No

  N/A

• Contingency plan in place - LQGs

  Yes

  No

  N/A

2.0 Non-Hazardous Waste

• Manifests complete and up to date

  Yes

  No

  N/A

• Weekly inspections completed

  Yes

  No

  N/A

• Leaking containers

  Yes

  No

  N/A

• Containers properly labeled

  Yes

  No

  N/A

• Container labels visible

  Yes

  No

  N/A

• Secondary containment provided and used

  Yes

  No

  N/A

• Improper waste

  Yes

  No

  N/A

• Properly stored

  Yes

  No

  N/A

• Housekeeping is good in area

  Yes

  No

  N/A

3.0 PCB Management

• Manifests complete and up to date

  Yes

  No

  N/A

• Weekly inspections completed

  Yes

  No

  N/A

• Leaking containers

  Yes

  No

  N/A

• Containers properly labeled

  Yes

  No

  N/A

• Container labels visible

  Yes

  No

  N/A

• Secondary containment provided and used

  Yes

  No

  N/A

• Out of Service Date on equipment or containers

  Yes

  No

  N/A

• Properly stored

  Yes

  No

  N/A

• Housekeeping is good in area

  Yes

  No

  N/A

• Spill kit or spill response materials available

  Yes

  No

  N/A

4.0 Scrap Metal Containers

• Items in proper containers

  Yes

  No

  N/A

• Collection containers labeled

  Yes

  No

  N/A

• Housekeeping is good in area

  Yes

  No

  N/A

5.0 Scrap Utility Poles

• Poles properly stored

  Yes

  No

  N/A

• Housekeeping is good in area

  Yes

  No

  N/A

• Area full and ready for pick-up

  Yes

  No

  N/A

6.0 Universal Waste

• Manifests complete and up to date

  Yes

  No

  N/A

• Weekly inspections completed

  Yes

  No

  N/A

• Leaking containers

  Yes

  No

  N/A

• Containers properly labeled

  Yes

  No

  N/A

• Container labels visible

  Yes

  No

  N/A

• Secondary containment provided and used

  Yes

  No

  N/A

• Improper waste

  Yes

  No

  N/A

• Properly stored

  Yes

  No

  N/A

• Housekeeping is good in area

  Yes

  No

  N/A

• Spill kit or spill response materials available

  Yes

  No

  N/A

7.0 Vehicle and Other Mobile Equipment

• Properly declared and permitted - if applicable

  Yes

  No

  N/A