Laserfiche WebLink
Holz Rubber Company <br />HAZARDOUS WASTE STORAGE AREA WEEKLY INSPECTION CHECKLIST <br />Inspector Name: <br />Location of Inspection: <br />Date: <br />Time: <br />Total Number of Containers: <br />1. Is the area free of debris and other materials? ❑ ❑ <br />2. Is the ground clean and dry? ❑ ❑ <br />3. Are container tops free of spillage? ❑ ❑ <br />4. Is the area free of spills or leaks? ❑ ❑ <br />5. 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 labeled with hazardous waste labels? ❑ ❑ <br />8. Is the following information on the labels filled out? <br />Generator name and address ❑ ❑ <br />Accumulation start date ❑ ❑ <br />Contents ❑ ❑ <br />Physical state ❑ ❑ <br />Hazardous properties ❑ ❑ <br />9. Is the information on the labels legible? ❑ ❑ <br />10. 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? ❑ ❑ <br />13. Is there adequate aisle space? ❑ ❑ <br />Describe any observations for items checked `NO'. <br />Corrective actions required. <br />* Inspections must be conducted on a weekly basis <br />* Maintain checklist as documentation of this requirement <br />* Inspection program must meet requirements of 22 CCR §66265.174 <br />