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E3HOLZ <br /> Rubber Company,Inc. <br /> HAZARDOUS WASTE STORAGE AREA — WEEKLY INSPECTION CHECKLIST <br /> Inspector Name: Date: <br /> Location of Inspection: Tamarack Lot Total Number of Containers: <br /> Yes No <br /> 1. Is the storage area free of debris and other materials? ❑ ❑ <br /> 2. Is the ground clean and dry of waste spillage? ❑ ❑ <br /> 3. Are container tops free of spillage? ❑ ❑ <br /> 4. Are all of the containers in good condition? o ❑ <br /> (free of dents, corrosion, not bulging or other deteriorating?) <br /> 5. Are all containers properly closed? ❑ ❑ <br /> 6. Are containers labeled with hazardous waste labels? ❑ ❑ <br /> 7. Is the following information on the labels filled out? ❑ ❑ <br /> Generator name and address <br /> Accumulation start date <br /> Contents <br /> Physical state <br /> 8. Is the information on the labels legible? ❑ ❑ <br /> 9. Have wastes been disposed of within the allowable time?(180 Days) ❑ O <br /> Describe any observations for items check "NO" (advise supervisor immediately) <br /> Corrective actions required (by supervisor) <br /> *Inspections must be conducted on a weekly basis <br /> *Once checklist is completed, submit to Irma for recordkeeping. <br /> a/2012 <br />