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Agency Schedule Detail

Authorization Number :  715-0853
Agency Series No. :  HW-028
Status :  Active
Agency Web Link : 
Agency :  EPA
Confidential Description : 
Division :  EPADHWM
Vital Description : 
Section : 
Record Title :  Notes kept by hazardous waste staff to record observations and findings while in the field
Revision :  0
Record Description :  Field notes contain documentation of all inspection activity, conversations, and observations. Field notes include the following general information: inspector''s name; date and time of inspection; name of company (including EPA I.D. number); and name of company representative(s) accompanying the inspector during the inspection. Typically, they will also include a description of the company''s activities; actual violations discovered; areas of potential violations; a record of actual or potential future sampling points; photograph points; a list of documents requested and/or taken from the company; an identification of the documents reviewed during the inspection; weather conditions on the day of the inspection; a note that an exit interview was conducted detailing findings and information about what the comapny needs to do to abate any violations; an explanation why sampling was not conducted if it was clearly warranted; an identification of the areas visited during the facility walk-through; and pertinent comments from company representatives.
Retention Period Retention Justification Media Code Method of Disposal
Retain 5 years, then destroy Paper Recycle

Approvals

Status Name Title Date
Approved Pam Allen Records Coordinator 12/20/2005 8:25:00 AM
Approved Pete Simcic Records Officer 12/28/2005 3:27:00 PM
Approved Michael Hardenbrook Record Administrator 1/4/2006 9:00:00 AM
Approved Martin Meeks State Auditor 1/5/2006 2:35:00 PM
Approved Steve Gutgesell State Archivist 2/16/2006 9:06:00 AM

Notes

Date Reason User

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