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  • Conducted on

  • Prepared by

  • Are only solid wastes disposed of in dumpsters/compactors?<br>

  • Are bins stored away from storm drains?<br><br>

  • Are dumpsters covered?

  • No signs of stains, spills or leaks are present.

  • Are lids or bungs in place on drums?

  • Are markings removed from drums?

  • Is all fleet maintenance work completed indoors?

  • Are fleet spill prevention methods utilized (drop cloths/spill pans)?

  • No signs of stains, spills or leaks in fleet are present.

  • Is outdoor storage of fleet equipment minimized?

  • No signs of stains, spills or leaks in bulk delivery areas are present.

  • Is the Parking lot free from debris?

  • Are the loading docks free from debris?

  • Are loading dock spill kits present/accessible?

  • No signs of stains, spills or leaks in the truck/equipment washing area are present.

  • Are pre-mix tanks free from residual product?

  • Are containers stored upright and stretch-wrapped?

  • Are Bag in the Boxes stored indoors?

  • Is the outdoor storage of equipment minimized?

  • Is outfall #1 free of debris?

  • Is outfall #1 free of visible staining?

  • Is outfall #1 dry?

  • Is outfall #2 free of debris?

  • Is outfall #2 free of visible staining?

  • Is outfall #2 dry?

  • Is outfall #3 free of debris?

  • Is outfall #3 free of visible staining?

  • Is outfall #3 dry?

  • Is outfall #4 free of debris?

  • Is the outfall #4 free of visible staining?

  • Is outfall #4 dry?

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