Title Page

  • Document No.

  • Audit Title

  • Conducted on

Hazardous Waste Storage Areas

  • Container Management

  • Are there any Containers Leaking?

  • Are the Containers Closed and in Good Condition?

  • Are the Containers Labeled Properly and with the Accumulation Start Date?

  • Are Water Treatment System Containers in Good Condition?

  • Is there Evidence of a problem with the Water Treatment System Discharge?

  • Storage Area

  • Is there Adequate Aisle Space and is Waste Segregated?

  • Is Spill Response Equipment in Good Condition?

  • Are there Waste Area Safety Signs and Emergency Contacts Posted?

  • Is there any Evidence of Spills Observed?

  • Are there Adequate Security Measures and Telephones Operable?

Chemical Storage Area

  • Container Management

  • Are there any Containers Leaking?

  • Are the Containers Closed and in Good Condition?

  • Are the Containers Labeled Properly?

  • Are Empty Containers Labeled Properly?

  • Storage Area

  • Is there Adequate Aisle Space and Set-Down Areas are Labeled?

  • Is Spill Response Equipment in Good Condition?

  • Are there Area Safety Signs and Emergency Contacts Posted?

  • Is there any Evidence of Spills Observed?

  • Are there Adequate Security Measures and Telephones Operable?

  • Are the Fire Extinguishers Serviceable and Not Blocked?

Satellite Accumulation Areas

  • Container Management

  • Are the Containers Closed (Except During Change-Out)?

  • Are there any Containers Leaking?

  • Are the Containers Grounded Properly and in Good Condition?

  • Are the Containers Labeled as Waste and with Contents?

  • Is the Volume of Waste less than 55 Gallons Per Area?

  • Are the Containers At or Near the Point of Generation?

  • Storage Area

  • Is there Adequate Aisle Space and Set-Down Areas are Labeled?

  • Is Spill Response Equipment in Good Condition?

  • Are there Area Safety Signs and Emergency Contacts Posted?

  • Is there any Evidence of Spills Observed?

  • Are there Adequate Security Measures and Telephones Operable?

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