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1 <br /> SUMMARY OF HAZARDOUS WASTE INSPECTION PROCEDURE <br /> ,12' Review file (if any) prior to leaving the office to inspect facility. <br /> Fill out Health & Safety Form and get Supervisor's approval. <br /> Prepare for inspection before leaving office by refilling all necessary <br /> supplies for inspection. <br /> x Arrive at facility, introduce yourself and ask to speak with the owner of- <br /> manager. <br /> Introduce yourself to the owner or manager and clarify who you are <br /> speaking with by either: asking for a business card or asking for some ID. <br /> xplain your purpose for being there at the facility. <br /> Request consent to perform a HW, TP, UST, AST, etc. inspection and to <br /> take photographs and/or samples if needed. <br /> Be CERTAIN the person you are obtaining consent from has the authority <br /> to grant it. <br /> Conduct the inspection. <br /> ❑ TakeP hotographs/samples as needed. <br /> Review all other permits as they relate to your inspection (business <br /> licenses, air pollution permits, city sewer permits, CRWQCB <br /> permits such as NPDES or WDR.) <br /> Review the followinq records and plans: <br /> Manifests <br /> ❑ Sample analyses <br /> ,Z' Documentation of total hazardous waste for the prior year to <br /> determine fee <br /> ❑ Self inspection logs <br /> f� Training records <br /> Contingency Plan <br /> ❑ Onsite Treatment of Recycling records/documentation <br /> ❑ Any waste minimization information <br /> ❑ If large generator, Biennial report <br /> ❑ SB 14 if applicable <br /> ❑ SPCC Plan (document they have it or not) <br /> At the end of the inspection, review findings with owner or manager. <br /> �r LEAVE INSPECTION REPORT, which includes Summary of Violations <br /> and/or Notice to Comply and Return to Compliance, with owner or <br /> manager. If inspection included other elements (UST, AST, etc.) leave <br /> appropriate report also. <br /> Provide business card to owner or manager prior to leaving the site. <br />