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CEHS-0036, Appendix X <br />Q <br />C&S <br />who CENTRAL WASTE STORAGE AREA <br />Wholesale <br />Grocers Inspection Log for Regulated Waste Containers <br />Frequency: WEEKLY <br />Date of Time of a.m. / Inspector <br />Inspection Inspection p.m. Signature: <br />Item/Condition to be checked <br />Yes <br />Noe <br />NIA' <br />Observation/ <br />Corrective Actions <br />Deficient <br />include Date <br />Are all containers closed? <br />Are all containers in GOOD condition <br />(NOT leaking, rusted, bulging, or <br />otherwise in poor condition)? <br />Are all containers labeled with a <br />description of the contents? <br />For Hazardous Waste containers, does <br />the label include the words "Hazardous <br />Waste" ? <br />Are all labels legible and visible for <br />inspection? <br />Are all containers marked with <br />accumulation start dates? <br />Is storage time within the limits set by <br />company procedure (CEHS-0036)? <br />For Hazardous Waste containers, is <br />there less than 1,000 kg (2,200 lbs) of <br />hazardous waste in storage?3 <br />Is there adequate aisle space around <br />containers to allow for inspection (Min <br />24")? <br />Is the floor of the storage area free of <br />gaps, cracks, damage or floor drains? <br />Is the storage area free of spills, leaks, or <br />other accumulation? <br />Are hazardous waste liquid containers <br />stored on an impermeable base? <br />Are incompatible wastes segregated (by <br />bermed areas or containment pallets? <br />Is safety and emergency equipment <br />present and in usable condition? <br />Notes: <br />1). Enter N/A if Not Applicable. <br />2). If the "NO" column is checked, complete the "Observation" column; immediate action must be taken to correct any deficiencies observed. <br />3). Notify Environmental Compliance Program Manager of greater than 1,000 kg (2,200 lbs) of hazardous waste in storage. <br />Comments or Discrepancies: <br />Y it L' E WL - <br />SEP 0 8 2015 <br />ENVIRONMENTAL <br />tjc:a,TV r)CD50T11A=T1T <br />