Inspection Forms for Facility Self-Audits Page Updated on 11/09/2006

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• Violations typically found during agency compliance inspections

The documents listed below are available in PDF format and/or as Microsoft Word files. If you need help downloading, printing, or entering data for any of these documents, please view the Download Instructions and Uniform Document Questions and Answers pages.

Number (Rev. Date)	Document Title	Format		Description
UN-085 (4/25/00)	Hazardous Waste Generator Audit Checklist for Remote Consolidation Sites		15KB	Checklist to help with self-inspections. Use this form if your facility consolidates hazardous waste that is collected from remote, unmanned sites you operate.
UN-086 (7/10/00)	Hazardous Waste Tiered Permit Audit Checklist - Conditional Authorization (CA)		23KB	Checklist to help with self-inspections. Use this form if your facility treats hazardous waste on-site under the CA tier.
UN-087 (4/25/00)	Hazardous Waste Tiered Permit Audit Checklist - Conditional Exemption-Limited (CEL)		12KB	Checklist to help with self-inspections. Use this form if your facility treats hazardous waste on-site under the CEL tier.
UN-088 (4/25/00)	Hazardous Waste Tiered Permit Audit Checklist - Conditional Exemption Small Quantity Treatment (CESQT) and Conditional Exemption Specified Wastestreams (CESW)		13KB	Checklist to help with self-inspections. Use this form if your facility treats hazardous waste on-site under the CESQT or CESW tiers.
UN-089 (7/10/00)	Hazardous Waste Tiered Permit Audit Checklist - Permit by Rule (PBR)		23KB	Checklist to help with self-inspections. Use this form if your facility treats hazardous waste on-site under the PBR tier.