Tenant Environmental Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Tenant Operations

• Does the tenant generate regulate wastes.

  Yes

  No

• Are regulated waste containers properly stored and labeled?

  Yes

  No

  N/A

• Are regulated waste containers properly closed and free of leaks?

  Yes

  No

  N/A

• Are other wastes properly stored and labeled?

  Yes

  No

  N/A

• Are containers in good condition?

  Yes

  No

  N/A

• Are containers stored in closed postion?

  Yes

  No

  N/A

• Is storage area clean and free of debris?

  Yes

  No

  N/A

• Are Universal Wastes properly stored and labeled?

  Yes

  No

  N/A

• Are used rags properly stored and container labeled?

  Yes

  No

  N/A

• Are used batteries stored on pallets or off of the ground?

  Yes

  No

  N/A

• Are waste tires properly stored

  Yes

  No

  N/A

• Are liquid wastes stored on containment units?

  Yes

  No

  N/A

• Are containment units free of liquids or debris?

  Yes

  No

  N/A

• Is there adequate space around waste containers?

  Yes

  No

  N/A

• Does the tenant store chemicals or petroleum products?

  Yes

  No

  N/A

• Are chemicals and/or petroleum products properly stored and labeled?

  Yes

  No

  N/A

• Are liquid containers stored on spill pallets?

  Yes

  No

  N/A

• Are containers in good condition with no evidence of release?

  Yes

  No

  N/A

• Are containers stored in the closed position when not in use?

  Yes

  No

  N/A

• Are containers stored away from drains?

  Yes

  No

  N/A

• Does tenant conduct maintenance activities?

  Yes

  No

  N/A

• Are drip pans or other devices utilized to prevent releases onto the ground surface?

  Yes

  No

  N/A

• Is equipment sufficient for spill control and countermeasures? Are spill kits readily available?

  Yes

  No

  N/A

• Does the tenant have a SPCC plan, and are employee training records maintained and up to date?

  Yes

  No

  N/A

• Are fluids drained from inoperable or severely damaged equipment/vehicles?

  Yes

  No

  N/A

• Has the tenant created a SWPPP or obtained a copy of the CCDOA SWPPP?

  Yes

  No

  N/A

• Are floors in the tenant areas clean and free of fluids?

  Yes

  No

  N/A

• Are maintenance activities conducted away from floor drains, or if outside, away from storm drains?

  Yes

  No

  N/A

Best Management Practices

• Is the lease area kept clean and free of debris, trash and derelict items?

  Yes

  No

  N/A

• Is the lease area free of evidence of current releases or spills?

  Yes

  No

  N/A

• Are storm drains free of illicit discharges?

  Yes

  No

  N/A