Title Page
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Document No.
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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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Instructions: Weekly, place a "yes or check mark" next to all inspections items that meet facility rules. Place a "no" next to all inspections items that do not meet the rules. Please provide specific comments and pictures on all "no-marked" items. When weekly inspection is completed, inspector must print and sign at the bottom of the report. Report all No-marked items to appropriate supervisor immediately.
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Number of containers in unit:
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Hazardous
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
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Non Hazardous
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
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Drum continent
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Containers dated 90 days or less
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Is each container marked with the words "Hazard waste" and words identifying the contents?
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Is container marked with the date the accumulation began?
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Are containers in good condition?
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Is container made of material that will not react with the waste which is stores?
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Are all containers always closed while holding hazardous waste?
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Are all containers opened, handled or stored in a manner that prevents it from rupturing or leaking?
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Are all containers at least 50 feet from the property line?
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Are incompatible wasted or materials placed in different containers?
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Are hazardous waste placed in washed, cleaned containers when they previously held incompatible wastes?
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Are incompatible hazardous waste separated from each other by a berm, dike, wall or other devises?
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Are all hazardous wastes and associated residues removed from the containment system daily?
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Appropriate aisle space maintained?
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Do all containers have secondary containment?
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Is at least one of the emergency coordinators available on the premises or on call to coordinate emergency response measures?
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Is there an operator monitoring the accumulation container?
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Does each satellite accumulation container meet the hazardous waste container requirements?
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Are all satellite containers routinely checked to insure that no one container has more than 55 gallons of hazardous waste?
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Note: Sate and federal regulations require that this inspection be performed weekly.
Emergency coordinators:
Jim Leblanc: (985)-258-7910
Jerry Hendricks: (985) 291-1607
Manager--Jerry Hendricks: direct:(985)-354-4337
cell:(985)-291-1607
24 Hour Answering Service:800-487-9971 -
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