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HAZARDOUS WASTE CHECKLIST (SQG) <br />SITE \vol DATE <br />OFFICE <br />File review or Jrc 5021 <br />IJASp^ �� ❑ Camera, equipment <br />DTSC V?K LCERS <br />ONSITE <br />Consent <br />Review permits <br />Manifests <br />Bills of lading (filters) <br />Bills of lading (batteries) <br />Absorbent (used/waste) <br />Parts washer (safety clean print out 2 <br />Metals <br />Consolidated manifests for waste oil <br />UW disposal records <br />Training records <br />Modified Contingency Plan <br />Accidental releases <br />Onsite treatment/ recycling records <br />page) <br />❑ Used oil — consolidated manifest or HWM <br />❑ Used antifreeze— consolidated manifest or HWM <br />❑ Batteries- bills of lading <br />❑ Sandblast waste - lab data to show non-haz or HWM <br />❑ Parts washer- consolidated manifest or HWM <br />❑ Metal.grindings- lab data or HWM <br />❑ Oil water separator- non-haz (with determination) or on HWM <br />❑ Damaged batteries- HWM <br />❑ Used oil filters- bill of lading (for drained oil filters to metal recycler for reclamation) <br />or HWM (1 Year) <br />❑ Universal waste- (1 year) count if on HWM <br />❑ Empties (1 year) <br />Walk through <br />❑ ' Waste drums <br />❑ Labels <br />❑ Empty drums <br />❑ Open containers <br />❑ Liquid in secondary <br />❑ Fuel filters >1 year <br />❑ fuel filters "used drained oil/gasoline filters" and acc. Start date <br />❑ Stored <1T of lead acid batteries >lYear or stored >1T >180 days <br />❑ Failed to inspect HW containers at least weekly? <br />❑ General housekeeping <br />❑ First aid, eye wash, extinguishers <br />❑ Universal waste storage <br />❑ Garbage <br />❑ Empty haz of HM container >5ga1 not marked with date emptied and managed <ly <br />❑ Aerosol can puncturing- EHD Universal Waste Aerosol Processing Notification <br />1 <br />