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RYDER <br />ENVIRONMENTAL POLICY & CONTROL <br />Section: LAWS / COMPLIANCE Name: Regulatory Inspections <br />Date- Date: June 26,1996 Procedure No.- 2.3 - Page 10 <br />Supersedes Environmental Alert Bulletin # 005—NT <br />/ /n r /,\- _ 0_7 <br />Exhibit B <br />INSPECTION PROCEDURES <br />CHECKLIST <br />S �i � � Yx :.. t <br />�) w � ' <br />t <br />t q7�� <br />1 <br />..,. ... ^f'i.., <br />z S i t s •� ��� t ' ` t t y <br />-' i t: it � <br />t. ?,.',.2 i. r,. t,t it ... Y�. .r:i t tt....<. r. .•t.� ., r tz.... .i... �• <br />Yu`I <br />1 <br />Escort inspector to meeting room. <br />V <br />2 <br />Contact Facility Representative(s)_ " <br />3 <br />Get Inspection Kit. <br />4 <br />Call Environmental Services - Miami (305) 500-3619. V <br />l <br />5 <br />Request inspector's business card and inspect credentials. <br />6 <br />Conduct pre -inspection interview. <br />7. <br />Accompany inspector throughou'. the entire inspection. Have inspector wear appro- <br />priate personal protective equipment. Take notes of the following: <br />• records and facility items inspected <br />• documents copied <br />• employees interviewed <br />• inspectors comments <br />• all follow-up issues <br />8 <br />Conduct post -inspection interview - <br />9 <br />Escort inspector to the exit. <br />10 <br />Complete Regulatory Inspection Record and fax with related paperwork to Environ- <br />mental Services - Miami (305) 500-4713. <br />11 <br />Call Environmental Services - Miami (305) 500-3519 with inspection results. <br />£ 'd 99£Z'ON 8ti££-£ti6-60Z 'dSNddl a3aA Wd11:6 90OZ '9 'ASW <br />