Information
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Document No.
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Audit Title
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Client / Site
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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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Storage area free of spills and leaks (check pipe connections, valves, flanges, and gaskets)
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Containers are in secondary containment and free of damage
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Containers sealed with tight-fitting lids/bungs; valves in closed/locked position
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Containers and storage areas properly labeled
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Hazardous waste labels complete and visible
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Sufficient oil response equipment (i.e. spill kits)
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Incompatibles properly segregated
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Waste not stored over allowable time (LQG 90 days, SQG 180 days, Universal Waste 1 year)
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*Tank foundations and supports intact
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*Containment walls intact
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*Water on ground outside of containment area free of oil sheen
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*No debris or fire hazard in containment
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*Hoses used for fuel and/or oil transferring and dispensing in good condition
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*Containment pathways and entry clear
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Quarterly: *Liquid level gauges and alarms working properly
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Quarterly: *Water in primary tank or interstitial space (for aboveground gas and diesel tanks only), or water in secondary containment
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Inspector's Signature
