Audit

Basic Requirements

License is current/posted

7045.0225 GENERATOR LICENSE.
Subpart 1. Applicability. A person who generates hazardous waste must obtain a hazardous waste
generator license for each individual generation site. The procedures for application and issuance are described in parts 7045.0225 to 7045.0250. The fees associated with the license are set forth in parts 7046.0031 to 7046.0070.
Subp. 2. Posting. A generator must prominently display the hazardous waste generator license in a public area at the licensed site.

Valid EPA ID #

Waste evaluation info available

MP reviewed/updated

Management Plan may be obtained here:
http://www.co.washington.mn.us/DocumentCenter/View/670

Unlicensed waste >75 days

POTW records available

Record retention

Shipping documents

Proper manifests used

Copies available on site

Manifests properly completed

Initial copies

Final copies

45 day exception reports

VSQG receipts

Used oil receipts

Other recycling/special waste receipts

Storage container requirements

Weekly container inspections

Containers in good condition

Containers closed

Dates: start/fill/move

Hazardous waste markings

Please mark the container with something similar to:

Clear descriptive name

Containers compatible with waste

Proper ignitable/reactive management

Incompatible wastes separated

Storage tank requirements

Used oil storage requirements

Liquids -impermeable surface

Outdoor storage requirements

Outdoor storage requirements

Ignitable wastes shaded

Protected: moisture/entry/damage

Proper waste management

Relinquishing control

7045.0208 HAZARDOUS WASTE MANAGEMENT
Subp. 2. Relinquishing control. A generator must not relinquish control of a hazardous waste if:
A. the generator has reason to believe that the hazardous waste will not be properly managed;
B. the transporter or the treatment, storage, or disposal facility is not exempt under this chapter
and has not received an identification number; or
C. the transporter is not currently licensed or permitted by the Minnesota Department of Transportation as a hazardous waste transporter, except as exempted in part 7045.0120.

Report/recover spills

Preparedness/Prevention

Operate to prevent a release

Adequate aisle space

Required emergency equipment

Internal/external communication

Communications

Emergency/spill/fire equipment

Equipment is tested and maintained

Miscellaneous

Previous orders complied with

Sewer system

Above ground storage tanks

Size and contents

Below ground storage tank

Size and contents

Enter wastes Onsite

Wastes Onsite

Description & quantity

Orders & Remarks

Generator signature
Inspector signature
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.