RCRA WEEKLY INSPECTION

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Bag House Areas

• Warning signs present.

  Yes

  No

  N/A

• Areas clear.

  Yes

  No

  N/A

• Housekeeping acceptable.

  Yes

  No

  N/A

• No spills present.

  Yes

  No

  N/A

• Containers free of damage, rust, leaks.

  Yes

  No

  N/A

Waste Storage Hopper Areas.

• Warning signs present.

  Yes

  No

  N/A

• Area clear.

  Yes

  No

  N/A

• Housekeeping acceptable.

  Yes

  No

  N/A

• No spills present.

  Yes

  No

  N/A

• No leaks, spills, rust, damage.

  Yes

  No

  N/A

• Hoppers covered when not being loaded.

  Yes

  No

  N/A

• Hopper tarp or cover condition.

  Safe

  At Risk

  N/A

• Proper labeling.

  Yes

  No

  N/A

• Enter number and capacity of hoppers.

  Yes

  No

  N/A

Storage Building Area

• Warning signs present.

  Yes

  No

  N/A

• Area clear.

  Yes

  No

  N/A

• Housekeeping acceptable.

  Yes

  No

  N/A

• No spills present.

  Yes

  No

  N/A

• Secondary containment OK.

  Yes

  No

  N/A

• Diesel Generator Fuel Tanks (2) at NW Foundry and Data Building OK

  Yes

  No

  N/A

• Spill Kit OK.

  Yes

  No

  N/A

• Diesel generator reserve fuel tanks OK.

  Yes

  No

  N/A

• Phone OK.

  Yes

  No

  N/A

• Used Oil Tank lid secure.

  Yes

  No

  N/A

• Eye wash / Shower OK.

  Yes

  No

  N/A

• Door badge reader operational.

  Yes

  No

  N/A

• Security cameras operational.

  Yes

  No

  N/A

• Ventilation fan operational.

  Yes

  No

  N/A

• Fire Extinguishers accessible and inspected by 3rd party.

  Yes

  No

  N/A

• Lighting operational.

  Yes

  No

  N/A