14900 Avery Ranch Blvd.- Suite C200 - Austin, TX 78717

(512) 497-8211

                            O.E.S

O'Brien Environmental Services (O.E.S.)
WASTE MANAGEMENT FACILITY audits

THE audit REPORT

The Facility Review Report

To assist generators in the site review process, O.E.S. has developed the Facility Review Report. The Report is a text based document containing descriptions of the facility's operation, history, compliance record, financials, etc., (see Report Content for a Table of  Content) and color pictures.  A typical Report contains 10 - 50 pages (depending on complexity of the facility). If preferred, the Report can also be provided as a PDF file.   Additionally, depending on the level of detail required to evaluate the subject waste management facility, O.E.S. can provide  multi-level reviews based on the client's needs (i.e., Level I, Level II,  and Level III Reports).    

Report Content

 Table of Contents -  Level II Facility Review Report
  
 Executive Summary
 

Site Inspection & Observation/Concerns Checklist
 

Sections 1:
1.0 Company Profile
1.1 Parent Company
1.2 Site Profile
1.3 Site History
1.4 Surrounding Land Use
1.5 Security
1.6 Emergency Preparedness
1.7 Environmental Monitoring
 

Section 2
2.0 Permits
2.1 Permit Summary
2.2 Authorized Waste
2.3 Prohibited Waste
 

Section 3
3.0 Waste Management/Treatment/Disposal Operations
 

Section 4
4.0 Waste Acceptance/Rejection
4.1 Laboratory
4.2 Receipt Control/Waste Tracking Section
 

Section 5
5.0 Residuals Management
5.1 Residuals Generated/Management
5.2 Storm Water Management
 

Section 6
6.0 Regulatory Compliance Status
6.1 Agency Contacts & Interviews
6.2 Summary of Agency  Compliance Inspection Reports
6.3 Site-Specific  Regulatory Actions
6.4 Current Site-Specific Litigation
6.5 Reportable Quantity Releases & Contingency Plan Events  
6.6 OSHA Investigations & Logs
6.7 Review of EPA Envirofacts
 

Section  7

7.0  Company Financial Assurance
7.1 Liability Insurance
7.2 Site  Closure
7.3 Financial Ratios
7.4 Financial Statements  
 

Attachments/Maps       

Client Specific Information

Note: Specific topics and information not covered in the standard report can be added at the  clients request.