Yes No NA Universal Waste Citation Does the site store universal waste on-site? 40 CFR 273 Does the site store more than 5,000 kg or 11,000 lbs of universal waste at 40 CFR 273 any one time? If yes, has the site notified the USEPA and followed other requirements for a large-quantity generator? If no, the site shall comply with small-quantity generator requirements. Does the site dispose, treat, or dilute universal waste on-site? 40 CFR 273 Are all site personnel who manage universal waste informed/training on 40 CFR 273 proper handling and emergency procedures? Is universal waste disposed of within 1 year of generation? 40 CFR 273 Yes No NA Universal Waste Batteries Citation – Are waste batteries managed in a way that prevents leaks, spillage, or 40 CFR 273 damage that could cause leakage? If waste batteries show visible leaks, are they placed in a container to 40 CFR 273 contain leaks? If waste batteries are containerized, is the container labeled with the words 40 CFR 273 Waste “Universal Batteries”? Yes No NA Universal Waste Fluorescent Light Bulbs Citation – Are waste fluorescent bulbs stored in a container that is structurally sound, 40 CFR 273 closed, compatible with material, and that lacks evidence of leakage, spillage, or damage? Are containers labeled with the words Waste Lamps, Waste 40 CFR 273 “Universal Lamps, or Used Lamps”?
Yes No NA Universal Waste Citation Does the site store universal waste on-site? 40 CFR 273 Does the site store more than 5,000 kg or 11,000 lbs of universal waste at any one time? If yes, has the site notified the USEPA and followed other requirements for a large-quantity generator? If no, the site shall comply with small-quantity generator requirements. 40 CFR 273 Does the site dispose, treat, or dilute universal waste on-site? 40 CFR 273 Are all site personnel who manage universal waste informed/training on proper handling and emergency procedures? 40 CFR 273 Is universal waste disposed of within 1 year of generation? 40 CFR 273 Yes No NA Universal Waste – Batteries Citation Are waste batteries managed in a way that prevents leaks, spillage, or damage that could cause leakage? 40 CFR 273 If waste batteries show visible leaks, are they placed in a container to contain leaks? 40 CFR 273 If waste batteries are containerized, is the container labeled with the words “Universal Waste Batteries”? 40 CFR 273 Yes No NA Universal Waste – Fluorescent Light Bulbs Citation Are waste fluorescent bulbs stored in a container that is structurally sound, closed, compatible with material, and that lacks evidence of leakage, spillage, or damage? 40 CFR 273 Are containers labeled with the words “Universal Waste Lamps, Waste Lamps, or Used Lamps”? 40 CFR 273
Final%20Environmental%20Compliance%20Audit%20Protocol.docx