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Facility: Safeway, Inc <br /> Date: Tracy Distribution Center <br /> Time: <br /> Inspected by: k� <br /> Safety and Environmental Audit - Maintenance /Truck Repair <br /> This audit is to be completed at least quarterly in maintenance and truck shop <br /> Inspection Comments -must note the date any deficiency is corrected <br /> A. Haz Mat and Haz Waste <br /> 1.Are all haz mat drums properly labeled? Label to <br /> include start/accumulation date,facility/address, hazard <br /> state, properties <br /> 2. Is there a designated Hazardous Waste storage area <br /> 3. Haz waste-on-site no more than 90 days <br /> 4. Do in-use containers of 55 gallons or greater have <br /> secondary containment? Secondary containment clean <br /> and free from spills? <br /> 5. Are incompatible chemicals (e.g. acids and bases) <br /> separated by at least 20 feet,or by a suitable barrier <br /> (non-combustible)? <br /> 6. In Battery Charging Areas, is there an operable <br /> eyewash station,within the required distance? <br /> 7.Are there suitable Spill Kits in areas where hazardous <br /> materials are handled and stored (i.e., battery charging <br /> areas, hazardous waste storage areas,fuel dispensing <br /> areas, maintenance shops, etc.) <br /> B. universal Waste <br /> 1. Universal waste(batteries, non-empty aerosol cans, <br /> fluorescent lamps): <br /> 2. Is UW stored in containers that are labeled ("UW- <br /> Type" Type= Used Lamps, Used Batteries, Non-Empt <br /> Aerosol Cans, etc)and Start Date <br /> 3. Is Universal Waste stored for less than one year <br /> (check Start Date)? <br /> C. Hoists and Lifting Devices <br /> 1.Are cranes, hoists,and lifting devices properly utilize <br /> and maintained? <br /> 2.Are all hoists, rails, etc., properly identified? <br /> 3.Are all sling chains,cables and lifting devices proper) <br /> identified? <br /> Page 1 of 8 <br /> Safeway Privileged Document 4/13/2011 <br />