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Sierra Chemical Co. <br /> Hazardous Waste Management Plan <br /> Appendix D: Waste Area Inspection Checklist <br /> HAZARDOUS WASTE STORAGE AREA/WEEKLY INSPECTION INVENTORY&CHECKLIST <br /> These items meet requirements for C41./05HA Title 22§66264.14,GWOSHA Title 22§66265, <br /> CAL/OSHA Title 22§66262.34(f)(3),C4L/05HA Title 22§66262(e)(1)(C), <br /> C4U05HA Title 22§66262(e)(1)(8),C4LIOSHA Title 22§5194(9)(8), <br /> CAL/OSHA Title 22§66265.32 and Uniform Fire Code. <br /> Inspector Name: Date Time: <br /> Location of Inspection: Total Number of Containers: <br /> Containerinventoa <br /> Description Quantity Size&Type of Storage Container Accumulation Start Date <br /> 5 15 30 55 M F P <br /> 5 15 30 55 M F P <br /> 5 15 30 55 M F P <br /> 5 15 30 55 M F P <br /> 5 15 30 55 M F P <br /> 5 15 30 55 M F P <br /> Inspection Checklist YES NO <br /> 1. Is the area free of debris and other materials? ❑ El <br /> 2. Is the area properly labeled? ❑ ❑ <br /> 3. Are container tops free of spillage? ❑ ❑ <br /> 4. Is the area free of spills or leaks? ❑ ❑ <br /> S. Are all of the containers in good condition? <br /> (free of dents and corrosion,not bulging,or otherwise deteriorating?) <br /> 6. Are all containers properly closed? ❑ ❑ <br /> 7. Are containers marked and/or properly labeled? ❑ ❑ <br /> 8. Is the following information on the labels filled out? <br /> Generator name and address El <br /> Accumulation start date ❑ ❑ <br /> Contents ❑ ❑ <br /> Physical state ❑ ❑ <br /> Hazardous properties ❑ ❑ <br /> 9. Is the information on the labels legible? E] El <br /> 30. Have wastes been disposed of within the allowable accumulation time? ❑ <br /> 11. Are the containers compatible with their contents? ❑ <br /> 12. Are incompatible wastes stored separately? ❑ E] <br /> 13. Is there adequate aisle space? ❑ ❑ <br /> 14. Is grounding implemented on all wastes storing flammable liquids? <br /> 15. Is spill equipmentand a fire extinguisher readily accessible? <br /> Describe any observations for items checked'NO'. <br /> Corrective actions required. <br /> Prepared By: Issue date: Replaces: Page: <br /> ACT Environmental Services, Inc. March 4,2016 NA 25 of 27 <br />