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Inspections and Recordkeeping = P ra c T v <br /> Universal Waste—Used Batteries <br /> Used Batteries—stored in closed containers/drums, which are structurally sound, Yes No <br /> adequate to prevent breakage, and compatible with the contents of the batteries? <br /> Used Batteries—is each container/drum labeled as"Universal Waste-Batteries," or Yes No <br /> "Waste Batteries," or"Used Batteries?Are battery ends protected/taped? <br /> Used Batteries—is each container/drum labeled with the Accumulation Start Date, Yes No <br /> and disposed within 1 year(or an extension on file)? <br /> 1 . Conduct weekly inspections of HW storage area containers. <br /> 2. Conduct monthly inspections of all UW and SAA containers — <br /> Pactiv best practice (other basic storage area items included also) <br /> 3 . IMPORTANT — during inspections, ensure adequate aisle space <br /> between waste containers (especially waste storage area). <br /> 4. Send copy of manifests to DTSC within 30 days of each shipment. <br /> 5 . Complete Annual Waste ID Number Verification Questionnaire <br /> 6. Pay Annual Manifest Fee <br /> 7. LQG — need a specific HW training program and records <br /> 8. LQG — need a formal Waste Minimization Plan <br />