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The Compliance Self-Inspection Checklist Template is used to complete a monthly compliance self-inspection, conducted by the Environmental Coordinator (if the company is an SQG or LQG).
In addition to completing the Compliance Self-Inspection Checklist Template on a monthly basis, the Environmental Coordinator and the department manager will conduct an annual overall Environmental Compliance audit to evaluate the waste generation process and to review the applicable EPA and State regulations to ensure hazardous waste management compliance.
Any changes in the waste generation process or any changes in the applicable environmental regulations should be incorporated into the Compliance Self-Inspection Checklist. The Environmental Coordinator should arrange a meeting with department managers, the staff, and company officers to review these changes.
Format: Microsoft Word 2013 (.docx)
Manual: Business Sampler
Category: Environmental Management
Procedure: Hazardous Waste Management Procedure ENV102