Compliance Self-Audit Checklist - Hazardous Waste Management - Florida DEP

Compliance Self-Audit ChecklistInstructions:1. Please refer to the Compliance Assistance Workbook (the Workbook) as you complete each question on thischecklist to ensure that you correctly answer each compliance question below.2. Unless otherwise noted below, each question on this form is asking you to assess the current conditionsand operations in your shop. Most compliance problems described in the Workbook can easily becorrected within a few days. If you cannot answer that you are in compliance with a requirement duringyyoouurr sseellff--aauuddiitt,, yyoouu aarree pprroobbaabbllyy iinn vviioollaattiioonn ooff ssttaattee oorr ffeeddeerraall rruulleess tthhaatt ccoouulldd rreessuulltt iinn ppeennaallttiieess iiff yyoouuare inspected. Fix the problem as soon as you can and make a note on your compliance checklist of thespecfic action that you took to return to compliance and the date. If you keep this record, you will beable to show an inspector that you took quick action to fix any problems.3. Some of the compliance questions are broken down into several more specific questions. Be sure toanswer all of these specific questions before answering the first question in that section. An example isquestion 15, where answering 15a-15d would be necessary before the first question could be answered.4. Other compliance assistance resources can be found on-line at the web site below:http://www.dep.state.fl.us/waste/categories/hazardous/pages ...