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SUMMARY OF HAZARDOUS WASTE INSPECTION PROCEDURE <br />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 />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 />-Ef" Explain 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 />Q-'- Be CERTAIN the person you are obtaining consent from has the authority <br />to grant it. <br />Conduct the inspection. <br />❑ Take photographs/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 />-2i Manifests <br />Zr Sample analyses <br />,❑" Documentation of total hazardous waste for the prior year to <br />determine fee <br />❑ Self inspection logs <br />--U"' Training records <br />a--� 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 />❑ 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 />