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SUMMARY OF HAZARDOUS WASTE INSPECTION PROCEDURE fes' Review file (if any) prior to leaving the office to inspect facility. Fill out Health & Safety Form and get Supervisor's approval. Prepare for inspection before leaving office by refilling all necessary supplies for inspection. f2"- Arrive at facility, introduce yourself and ask to speak with the owner of- manager. Ir Introduce yourself to the owner or manager and clarify who you are speaking with by either: asking for a business card or asking for some ID. Explain your purpose for being there at the facility. .�I- Request consent to perform a HW, TP, UST, AST, etc. inspection and to take photographs and/or samples if needed. Be CERTAIN the person you are obtaining consent from has the authority to grant it. - Conduct the inspection. ❑ Take photographs/samples as needed. ❑ Review all other permits as they relate to your inspection (business licenses, air pollution permits, city sewer permits, CRWQCB permits such as NPDES or WDR.) ❑ Review the following records and plans: ❑ Manifests ❑ Sample analyses ❑ Documentation of total hazardous waste for the prior year to determine fee ❑ Self inspection logs ❑ Training records ❑ Contingency Plan ❑ Onsite Treatment of Recycling records/documentation ❑ Any waste minimization information ❑ If large generator, Biennial report ❑ SB 14 if applicable ❑ SPCC Plan (document they have it or not) -❑' At the end of the inspection, review findings with owner or manager. '13' LEAVE INSPECTION REPORT, which includes Summary of Violations and/or Notice to Comply and Return to Compliance, with owner or manager. If inspection included other elements (UST, AST, etc.) leave appropriate report also. Provide business card to owner or manager prior to leaving the site.