Waste Management Compliance Checklist Template

Ensure your waste disposal adheres to all regulations! This comprehensive Waste Management Compliance Checklist Template simplifies audits, minimizes environmental risk, and helps you stay legally compliant. Perfect for businesses of all sizes-download now and streamline your waste management processes.

This Template was installed 4 times.

Permitting & Licensing

1 of 10

Verification of required permits, licenses, and registrations for waste generation, storage, transportation, and disposal.

Facility Name

EPA Identification Number (if applicable)

Date of Last Permit Renewal

Type of Permits Held (e.g., Generator, Transporter, Treatment, Storage, Disposal)

Summary of Permit Conditions and Requirements

Copies of Current Permits & Licenses

Permit Expiration Status

Date of Last Regulatory Inspection Related to Permits

Waste Characterization & Classification

2 of 10

Ensuring accurate identification and categorization of waste streams (hazardous, non-hazardous, recyclable).

Primary Waste Type

Waste Streams Identified

Detailed Waste Description

Estimated Waste Volume (Gallons/Cubic Yards)

Waste Analysis Data (e.g., Lab Reports)

Hazardous Waste Determination Method Used

Waste Storage & Handling

3 of 10

Assessment of proper storage containers, labeling, security, and handling procedures to prevent spills and contamination.

Container Volume (Gallons)

Container Type

Container Condition

Container Labeling (Clear and Accurate?)

Date of Last Inspection

Notes/Observations (Leaks, Damage, etc.)

Secondary Containment Present?

Storage Area GPS Coordinates

Waste Segregation & Recycling

4 of 10

Review of waste segregation practices and the effectiveness of recycling programs.

Recycling Program Participation

Materials Currently Recycled

Description of Segregation Procedures

Number of Recycling Bins

Bin Labeling Status

Issues Identified with Segregation

Waste Transportation & Manifesting

5 of 10

Verification of compliant waste transportation methods, proper manifesting, and record-keeping.

Date of Manifest Creation

Manifest Tracking Number

Waste Transportation Method

Transporter Name

Transporter EPA ID (if applicable)

Total Waste Quantity (e.g., lbs, tons)

Waste Destination Type

Facility Name & Address (Destination)

Waste Disposal & Treatment

6 of 10

Confirmation of compliant waste disposal methods and adherence to treatment standards.

Disposal Method Used (e.g., Landfill, Incineration, Recycling)

Description of Treatment Process (if applicable)

Estimated Waste Volume Disposed (Cubic Yards)

Copy of Disposal Ticket/Manifest

Date of Disposal

Permit Number of Disposal Facility (if applicable)

Details of any Special Handling Requirements

Recordkeeping & Documentation

7 of 10

Review of all required records, including manifests, disposal tickets, training records, and inspection reports.

Last Manifest Review Date

Number of Completed Waste Disposal Records

Summary of Recordkeeping System Description

Sample Manifest Document

Number of Employee Training Records Maintained

Date of Last Audit of Recordkeeping Practices

Record Retention Method (Electronic/Physical)

Description of Electronic Recordkeeping Software (if applicable)

Employee Training & Awareness

8 of 10

Assessment of employee training programs regarding waste management procedures and regulations.

Employee Name

Training Completion Date

Briefly describe the training topics covered.

Topics Covered (Select all that apply)

Training Duration (in minutes)

Upload Training Certificate/Record (Optional)

Trainer Name/Title

Emergency Preparedness & Response

9 of 10

Evaluation of emergency response plans for spills, leaks, and other waste-related incidents.

Estimated Spill Response Time (minutes)

Primary Spill Response Contact (Role)

Detailed Spill Response Procedures (including containment, cleanup, and reporting)

Emergency Contact List (including phone numbers and email addresses)

Date of Last Emergency Drill

Summary of Findings from Last Emergency Drill and Corrective Actions Taken

Type of PPE available for spill response

Regulatory Compliance & Reporting

10 of 10

Verification of adherence to applicable federal, state, and local waste management regulations and reporting requirements.

Applicable Federal Regulations

Applicable State Regulations

Last Reporting Period (Year)

Last Reporting Submission Date

Summary of Regulatory Changes

Copy of Last Submitted Report

Reporting Status

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