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M 3 DMW - <br /> con 5063 <br /> o -4N'. <br /> W m = pO <br /> n � 0 <br /> O `� CD CD :a CO O <br /> 0 <br /> CL <br /> w <br /> o 5, <br /> N <br /> 7 N <br /> M Qo 0 <br /> = Hazardous Waste Accumulation Area Inspection C CO <br /> Hazardous waste Accumulation Area Inspection Directions: <br /> C o <br /> Every week,a designated team member should complete the inspection below while inspecting the Hazardous' <br /> Waste Accumulation Area,roark any deficiencies with an"X"and list the description of what was found.n the N <br /> TME I explanation area.All deficiencies must be corrected during the inspection and the corrective action should-aa CD <br /> noted in the explanation area.For questions,contact the STAR mailbox. > CCD <br /> C <br /> Is the Hazardous Waste Accumulation Area free from �- <br /> obstructions and easily accessible? _ <br /> cn <br /> Is the Hazardous waste Accumulation Area free from O <br /> visible leaks? V D (D <br /> Are all damaged hazardous waste items processed and (D 3 <br /> placed in the appropriate bin? N <br /> Are bins equipped with proper lids and are lids closed? +✓ <br /> U) O <br /> "O CD <br /> Is the hazardous waste area fully stocked with appropriate r�pik WxW&fe o- CD 7 <br /> supplies?(bins,bags,training material,spill magic solution). <br /> O <br /> Is Personal Protective Equipment[PPE(Available?(goggles, <br /> p� <br /> gloves( v — p Q <br /> Are all posters and trainingguides in place,in good <br /> condition and visible(2 posters,I guide)? v 3 v <br /> Are all bin category labels in place?(A€,CBO —,CA,TX,ST,UW, � <br /> OX) 7 CD <br /> C2 <br /> Is the store number and address stkker found on all bin N CD <br /> labels? <br /> CD <br /> (DeficienciesWastes: r� ;V <br /> X Explanation CD < <br /> Has all Hazardous Waste been properly processed?(Not = =r <br /> found in mop sink,dumpster,outside trash cans etc.) CllO N <br /> O <br /> Is only one wasted product type to one bag? h Q <br /> 5- 0 <br /> Are there no leaking bags?Are there no free liquids in the cn <br /> bagged items? N <br /> CD <br /> Are all bags properly sealed? En <br /> Hazardous Materials Business Emergency Plan Explanation-. X Explanation(Deficiencies CD <br /> Is the notebook located at the hazardous waste <br /> v Cn <br /> accumulation area? - Cn 70 <br /> C7 CD <br /> Are all Team Members familiar with the Hazardous O 0 <br /> Materials Business Emergency Plan(guide in notebook)? O <br /> 7 <br /> Is emergency contact information in place,posted and up (n <br /> to date? J = <br /> Do all Team Members know where to find Material SafetyJ C2 < <br /> Data Sheets(MSDS)? Oo <br /> =3 =3 <br /> Are all manifests placed properly in the notebook? — O� r-. <br /> Oo CS <br /> Are all hazardous waste accumulation area inspections N (D <br /> placed in the notebook? v O 0 <br /> C <br /> CS O <br /> Team Member NameK'a <br /> / Date Complet <br /> <> CD <br /> C20 0 <br /> CD <br /> Q <br /> N � � <br /> O � � <br /> CD <br /> -1�1 O <br /> CO CTI� <br /> O N 4�1 <br /> W <br /> W Cn <br />