SF&S EPA Inspection
Location of Facility
Inspected By
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Minutes
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AM/PM Option
Waste Management
Section One
Is satisfactory housekeeping maintained around oil storage areas?
Yes
No
Is there more than 55 gallons of used oil stored on site?
Yes
No
Are the containers closed when not in use?
Yes
No
Are there signs of acid leaks around sulfuric acid tanks?
Yes
No
Are there spills kits available in areas for handling acid (acid boots, gloves, etc.)?
Yes
No
For hazardous waste onsite, is the accumulation start date clearly marked?
Yes
No
Are containers free of visual signs of damage (cracks, corrosion)?
Yes
No
Are roll-offs being stored more than 90 days?
Yes
No
Is the puncture-tool for aerosol cans in satisfactory condition?
Yes
No
Is the accumulation start date clearly marked and segregated from hazardous waste?
Yes
No
Is non-hazardous waste clearly marked and segregated from hazardous waste?
Yes
No
Have all fire hazards been removed?
Yes
No
Are materials separated accordingly in the scrapyard?
Yes
No
Is the storage of slag-off waste material in compliance with RCRA standards?
Yes
No
In the IB Building, is documentation available identifying routine maintenance?
Yes
No
For all free liquids, are they stored outside in designated areas?
Yes
No
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Waste Management
Section Two
Is satisfactory housekeeping maintained around storm sewer systems?
Yes
No
Are spill kilts accessible to prevent oil other chemicals from entering drain system?
Yes
No
Does the storm drain system appear to be in good working order?
Yes
No
Are grates clean and clear of debris ?
Yes
No
Is there hazardous materials being stored near storm drains?
Yes
No
Are load/unloading areas free of cluster or congestion?
Yes
No
Have all impalement hazards been removed (nails, turnings, etc.) prior to initiating task?
Yes
No
Are both the diesel and gasoline tanks free of visual signs of damage (cracks, corrosion)?
Yes
No
Are the tanks clearly and legibly signed/labeled: NFPA, No Smoking, etc.?
Yes
No
Are spill controls supplies present and well stocked?
Yes
No
Is the equipment functioning properly?
Yes
No
Is fire-fighting equipment located nearby gasoline and diesel tanks?
Yes
No
Has all trash and debri removed from around cooling water pond and is there a spill kit readily available?
Yes
No
Is the cooling water pond clear and free of oils and other debris?
Yes
No
In the event of a spill, are containment devices available nearby?
Yes
No
Are alloys properly segregated and separated according to name?
Yes
No
From a visual standpoint, are storage bays in good condition?
Yes
No
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