Audit Checklist - Tire Retailer

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Audit Checklist – Tire Retailer
Vehicle Maintenance Providers
Environmental Audit Checklist
Environmental audit checklists are designed to assist businesses by providing a low cost way of reviewing compliance with
Minnesota’s environmental laws and rules. Because the laws and rules are numerous and often complicated, this checklist cannot
be a complete guide to your legal obligations. You may have obligations that are not covered on this checklist. If you have questions
regarding the Environmental Audit Program or this checklist, please call the Small Business Environmental Assistance Program
(SBEAP) at 651-282-6143 or 800-657-3938.
Date of audit
Company
Completed by/Title
Environmental Audit Program Participation
A check mark in any of the boxes indicating that a requirement is not being met designates a violation of one or more regulations.
To participate in the Environmental Audit Program, submit a report of your findings to the Minnesota Pollution Control Agency
(MPCA). The Report Inventory form lists items that need to be included in the report and meets the audit report requirements. You
do not need to submit a copy of this checklist.
Answer each question unless specifically directed otherwise.
1.
Are you a retailer who collects more than 100 waste tires in a year as part of routine business?
Yes
Continue on to the next question.
No
If, after checking your inventory, you know that you collect 100 or fewer waste tires in a year, stop. You do not need
to complete this checklist.
2.
Do you store more than 500 waste tires on-site at any time?
Yes
You must obtain a storage permit. If you do not already have a storage permit, you are not meeting this
requirement. To obtain an application, see contact numbers at the end of this checklist.
No
You do not need a storage permit for your waste tires.
3.
Are your waste tires taken to a disposal facility?
Yes
Make sure this disposal facility has an MPCA permit. See contact numbers at the end of this checklist.
No
Skip to question 7.
4.
Do you haul your waste tires to a permitted disposal facility yourself?
Yes
You must meet these requirements.
·
Retain records for three years verifying:
·
Date of the shipment
·
Number and type of waste tires
·
Name of the disposal facility
·
SBEAP’s Compliance Calendar for Automotive Service Providers contains a log for this purpose. Call SBEAP to request a
copy, or find it at
No
Continue on to the next question.
651-296-6300
800-657-3864
TTY 651-282-5332 or 800-657-3864
Available in alternative formats
ea-s1-38 • 7/29/08
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