Parker & Associates Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Aboveground Storage Tank Inspection

• Section:

  Select API Requirements/Plan Content Barrier Protection Broken Gauge Corrosion Deleted Spill Kit Deteriorated Liner Inoperable Alarm Inspections Missing Labeling Lighting Liquid Level Sensing Devies

  • API Requirements/Plan Content
  • Barrier Protection
  • Broken Gauge
  • Corrosion
  • Deleted Spill Kit
  • Deteriorated Liner
  • Inoperable Alarm
  • Inspections Missing
  • Labeling
  • Lighting
  • Liquid Level Sensing Devies

API Requirements/Plan Content

• Add Finding

• Finding:

• Citation:

  Select SPCC Plan Other

  • SPCC Plan
  • Other

• Notes:

Barrier Protection

• Add Finding

• Finding:

• Citation

  Select BMP Other

  • BMP
  • Other

• Add media

  Media

• Notes:

Broken Gauge

• Add Finding

• Finding:

• Citation:

  Select 40 CFR 112.7 (e) Other

  • 40 CFR 112.7 (e)
  • Other

• Add media

  Media

• Notes:

Corrosion

• Add Finding

• Finding:

• Citation:

  Select 40 CFR 112.7 (e) 40 CFR 112.8(c)(6) Other

  • 40 CFR 112.7 (e)
  • 40 CFR 112.8(c)(6)
  • Other

• Add media

  Media

• Notes:

Depleted Spill Kit

• Add Finding

• Finding:

• Citation:

  Select 40 CFR 112.7 (e) 40 CFR 112.8(c)(6) Other

  • 40 CFR 112.7 (e)
  • 40 CFR 112.8(c)(6)
  • Other

• Add media

  Media

• Notes:

Deteriorated Liner

• Add Finding

• Finding:

• Citation:

  Select 40 CFR 112.7 (e) 40 CFR 112.8(c)(6) Other

  • 40 CFR 112.7 (e)
  • 40 CFR 112.8(c)(6)
  • Other

• Add media

  Media

• Notes:

Inoperable Alarm

• Add Finding

• Finding:

• Citation:

  Select 40 CFR 112.7 (e) (a)(3)(ii) Other

  • 40 CFR 112.7 (e)
  • (a)(3)(ii)
  • Other

• Add media

  Media

• Notes:

Inspections Missing

• Add Finding

• Finding:

• Citation:

  Select Other

  • Other

• Add media

  Media

• Notes:

Labeling

• Add Finding

• Finding:

• Citation:

  Select BMP 29 CFR 1910.1200 (f) 40 CFR 112.7 (e) 40 CFR 112.8(c)(6) 40 CFR 273.14 (e) 40 CFR 273.34 (e) Other

  • BMP
  • 29 CFR 1910.1200 (f)
  • 40 CFR 112.7 (e)
  • 40 CFR 112.8(c)(6)
  • 40 CFR 273.14 (e)
  • 40 CFR 273.34 (e)
  • Other

• Add media

  Media

• Notes:

Lighting

• Add Citation

• Finding:

• Citation:

  Select 40 CFR 112.7 (e) 40 CFR 273.14 (e) 40 CFR 273.34 (e) Other

  • 40 CFR 112.7 (e)
  • 40 CFR 273.14 (e)
  • 40 CFR 273.34 (e)
  • Other

• Add media

  Media

• Notes:

Liquid Level Sensing Devices

• Add Finding

• Finding:

• Citation:

  Select 40 CFR 112.8 (c)(8)(v) Other

  • 40 CFR 112.8 (c)(8)(v)
  • Other

• Add media

  Media

• Notes:

Air Permitting

• Section:

  Air Permit

  Paint Booth Deficiencies

Air Permit

• Add Finding

• Finding:

• Citation:

  Select BMP Other

  • BMP
  • Other

• Add media

  Media

• Notes:

Paint Booth Deficiencies

• Add Finding

• Finding:

• Citation:

  Other

• Add media

  Media

• Notes:

CFC Management

• Section:

  CFC Management

CFC Management

• Add Finding

• Finding:

• Citation:

  Select 40 CFR 82.156 (f-h) Other

  • 40 CFR 82.156 (f-h)
  • Other

• Add media

  Media

• Notes:

Chemical Management

• Section:

  Chemical Management

Chemical Management

• Add Finding

• Finding:

• Citation:

  Select 40 CFR 265.172 NPDES Permit #PAR 803614 Part A (3)(g)(2) 29 CFR 1910.1200 (f) Other

  • 40 CFR 265.172
  • NPDES Permit #PAR 803614
  • Part A (3)(g)(2)
  • 29 CFR 1910.1200 (f)
  • Other

• Add media

  Media

• Notes:

Chlorinated Solvents

• Section:

  Chlorinated Solvents

Chlorinated Solvents

• Add Finding

• Finding:

• Citation:

  Select AA Policy 40 CFR 112.8(c)(6) Other

  • AA Policy
  • 40 CFR 112.8(c)(6)
  • Other

• Add media

  Media

• Notes:

Compressed Gas Management

• Section:

  Compressed Gas Management

Compressed Gas Management

• Add Finding

• Finding:

• Citation:

  Select CGA P-1 BMP Other

  • CGA P-1
  • BMP
  • Other

• Add media

  Media

• Notes:

Container Labeling

• Section:

  Container Labeling

Container Labeling

• Add Finding

• Finding:

• Citation:

  Select SWPPP - Section 3.1 29 CFR 1910.1200 (f) BMP Other

  • SWPPP - Section 3.1
  • 29 CFR 1910.1200 (f)
  • BMP
  • Other

• Add media

  Media

• Notes:

FRP

• Section:

  Equipment Deployment

  OSRO Contracts

  Plan Content

  QI Notifications

Equipment Deployment

• Add Finding

• Finding:

• Citation:

  Select Appendix F to Part 112 Section 1.3 (4) Section 1.3.3 Other

  • Appendix F to Part 112
  • Section 1.3 (4)
  • Section 1.3.3
  • Other

• Add media

  Media

• Notes:

OSRO Contracts

• Add Finding

• Finding:

• Citation:

  Select Appendix F to Part 112 Section 1.3 (A)(5) Other

  • Appendix F to Part 112
  • Section 1.3 (A)(5)
  • Other

• Add media

  Media

• Notes:

Plan Content

• Add Finding

• Finding:

• Citation:

  Select Appendix F to Part 112 Section 1.4.1 (3)(c) Other

  • Appendix F to Part 112
  • Section 1.4.1 (3)(c)
  • Other

• Add media

  Media

• Notes:

QI Notifications

• Add Finding

• Finding:

• Citation:

  Select Appendix F to Part 112 Section 1.8.2 c Other

  • Appendix F to Part 112
  • Section 1.8.2 c
  • Other

• Add media

  Media

• Notes:

Groundwater Protection

• Section:

  Groundwater Protection

Groundwater Protection

• Add Finding

• Finding:

• Citation:

  BMP

  Other

• Add media

  Media

• Notes:

Hazardous Waste

• Section:

  Select Contact List Drum Storage Exception Reporting Generator Requirements Labeling LQG Training Management Manifests RCRA Contingency Plan Satellite Accumulation Waste Determination

  • Contact List
  • Drum Storage
  • Exception Reporting
  • Generator Requirements
  • Labeling
  • LQG Training
  • Management
  • Manifests
  • RCRA Contingency Plan
  • Satellite Accumulation
  • Waste Determination

Contact List

• Add Finding

• Finding:

• Citation:

  Select BMP Other

  • BMP
  • Other

• Add media

  Media

• Notes:

Drum Storage

• Add Finding

• Finding:

• Citation:

  Select 40 CFR 265.35 Other

  • 40 CFR 265.35
  • Other

• Add media

  Media

• Notes:

Exception Reporting

• Add Finding

• Finding:

• Citation:

  Select 40 CFR 262.42 Other

  • 40 CFR 262.42
  • Other

• Add media

  Media

• Notes:

Generator Requirements

• Add Finding

• Finding:

• Citation:

  Select 40 CFR 262.34 (c)(2) Other

  • 40 CFR 262.34 (c)(2)
  • Other

• Add media

  Media

• Notes:

Labeling

• Add Finding

• Finding:

• Citation:

  Select 40 CFR 262.34 (a)(2) 29 CFR 1910.1200 (f) BMP SWPPP Other

  • 40 CFR 262.34 (a)(2)
  • 29 CFR 1910.1200 (f)
  • BMP
  • SWPPP
  • Other

• Add media

  Media

• Notes:

LQG Training

• Add Finding

• Finding:

• Citation:

  Select 40 CFR 265.16 (a) (d) (e) Other

  • 40 CFR 265.16
  • (a)
  • (d)
  • (e)
  • Other

• Add media

  Media

• Notes:

Management

• Add Finding

• Finding:

• Citation:

  Select 40 CFR 262.11 40 CFR 265.171 40 CFR 265.173 Other

  • 40 CFR 262.11
  • 40 CFR 265.171
  • 40 CFR 265.173
  • Other

• Add media

  Media

• Notes:

Manifests

• Add Finding

• Finding:

• Citation:

  Select 35 IAC 722.123 Other

  • 35 IAC 722.123
  • Other

• Add media

  Media

• Notes:

RCRA Contingency Plan

• Add Finding

• Finding:

• Citation:

  Select 40 CFR 265.52-56 Other

  • 40 CFR 265.52-56
  • Other

• Add media

  Media

• Notes:

Satellite Accumulation

• Add Finding

• Finding:

• Citation:

  Select 40 CFR 262.34 (c)(1) 40 CFR 262.34 (c)(1)(ii) BMP Other

  • 40 CFR 262.34 (c)(1)
  • 40 CFR 262.34 (c)(1)(ii)
  • BMP
  • Other

• Add media

  Media

• Notes:

Waste Determination

• Add Finding

• Finding:

• Citation:

  Select 40 CFR 262.11 40 CFR 262.34 (c)(1)(ii) Other

  • 40 CFR 262.11
  • 40 CFR 262.34 (c)(1)(ii)
  • Other

• Add media

  Media

• Notes:

Local Water Permit

• Section:

  COC Documentation

  Expired Buffer Solutions

  Surcharges

COC Documentation

• Add Finding

• Finding:

• Citation:

  Other

• Add media

  Media

• Notes:

Expired Buffer Solutions

• Add Finding

• Finding:

• Citation:

  Other

• Add media

  Media

• Notes:

Surcharges

• Add Finding

• Finding:

• Citation:

  Other

• Add media

  Media

• Notes:

Low Sulfer Labeling

• Section:

  Labeling

Labeling

• Add Finding

• Finding:

• Citation:

  Select 40 CFR 112.7 (e) Other

  • 40 CFR 112.7 (e)
  • Other

• Add media

  Media

• Notes:

Material/Chemical No Longer Used

• Section:

  Yes

  No

  N/A

• Add Finding

• Finding:

• Citation:

  Yes

  No

  N/A

• Add media

  Media

• Notes:

NPDES

• Section:

  Yes

  No

  N/A

• Add Finding

• Finding:

• Citation:

  Yes

  No

  N/A

• Add media

  Media

• Notes:

NS Policy

• Section:

  Yes

  No

  N/A

• Add Finding

• Finding:

• Citation:

  Yes

  No

  N/A

• Add media

  Media

• Notes:

O&M Manual

• Section:

  Yes

  No

  N/A

• Add Finding

• Finding:

• Citation:

  Yes

  No

  N/A

• Add media

  Media

• Notes:

Oil Filter Management

• Section:

  Yes

  No

  N/A

• Add Finding

• Finding:

• Citation:

  Yes

  No

  N/A

• Add media

  Media

• Notes:

Sludge

• Section:

  Yes

  No

  N/A

• Add Finding

• Finding:

• Citation:

  Yes

  No

  N/A

• Add media

  Media

• Notes:

Solid Waste Management

• Section:

  Yes

  No

  N/A

• Add Finding

• Finding:

• Citation:

  Yes

  No

  N/A

• Add media

  Media

• Notes:

SPCC

• Section:

  Yes

  No

  N/A

• Add Finding

• Finding:

• Citation:

  Yes

  No

  N/A

• Add media

  Media

• Notes:

State Specific - ODCP

• Section:

  Yes

  No

  N/A

• Add Finding

• Finding:

• Citation:

  Yes

  No

  N/A

• Add media

  Media

• Notes:

State Specific - PA PPC

• Section:

  Yes

  No

  N/A

• Add Finding

• Finding:

• Citation:

  Yes

  No

  N/A

• Add media

  Media

• Notes:

SWPPP

• Section:

  Yes

  No

  N/A

• Add Finding

• Finding:

• Citation:

  Yes

  No

  N/A

• Add media

  Media

• Notes:

Tier II

• Section:

  Yes

  No

  N/A

• Add Finding

• Finding:

• Citation:

  Yes

  No

  N/A

• Add media

  Media

• Notes:

Universal Waste

• Section:

  Yes

  No

  N/A

• Add Finding

• Finding:

• Citation:

  Yes

  No

  N/A

• Add media

  Media

• Notes:

Used Oil

• Section:

  Yes

  No

  N/A

• Add Finding

• Finding:

• Citation:

  Yes

  No

  N/A

• Add media

  Media

• Notes:

White Goods

• Section:

  Yes

  No

  N/A

• Add Finding

• Finding:

• Citation:

  Yes

  No

  N/A

• Add media

  Media

• Notes:

• Signature of on site representative

  Sign

• Signature of auditor

  Sign