Used Oil and Universal Waste Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Used Oil

• Used Oil Guidance
  http://www.in.gov/idem/5042.htm

• Tanks/containers marked with words "Used Oil"

  Evaluated

• Containers closed

  Evaluated

• Used Oil releases cleaned up

  Evaluated

• Tanks/containers in good condition

  Evaluated

Universal Waste

• Universal Waste Guidance
  http://www.in.gov/idem/files/universalwasterule.pdf

• Containers closed

  Evaluated

• Containers marked ("used lamp","used batteries")

  Evaluated

• Containers in good condition

  Evaluated

• Containers dated or other procedure (1 year limit)

  Evaluated

• Broken lamps properly managed

  Evaluated