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DC Hazardous Waste Accumulation Area: Weekly inspection <br /> Indicate the inspection date In the space provided at the top,then respond to each question with a "Y"for Yes orN Month/Year: q <br /> the action taken or outcome in the "Comments"box After completing the inspection,initial the bottom of ,r I, <br /> for No.If any item requir follow-up, note <br /> the form. Keep completed inspection farms for 5 yrs. <br /> DC Weekly Inspection Items bate Date Date Date Date <br /> Comments <br /> I. Is the Accumulation Area organized and clean—supplies <br /> easy to find, no spills,no unattended waste or grime? <br /> Are supplies available at the Accumulation Station: <br /> safety apron, disposable gloves,safety glasses, <br /> bags, absorbent, black marker,container labels? <br /> lastit <br /> Z� zo <br /> 3. Are waste containers clean, dry and in good condition? <br /> (No residue inside or out, no rust, no cracks, lids intact.) 2� 1 <br /> / 0 <br /> 4. Are containers with waste securely closed? 5 <br /> S. Are container labels correctly and completely filled-out, <br /> and visible?(Be sure to check the"Contents"section.) <br /> 6. Is waste stored within the allowable 90 day time-frame? <br /> (Check the"Accumulation Date.") <br /> 7. Is waste correctly classified in the proper container? <br /> (Spot check items with the PDT.) y <br /> 8. Is all hazacdous`waste properly bagged and sealed? <br /> (One item per bag or multiple Items with Identical SKUs.) ZQ <br /> 9. Is there enough absorbent in bags that contain leakers? <br /> ------------- <br /> 10. Are substantial leakers double- med and pi2cpd <br /> upright in containers? f <br /> 11. Are 2'� <br /> CA-empty containers properly processed and <br /> labeled as."CA Cleaned and Empty?" r� <br /> 12. Is the trash compactor locked(unless the assigned team Z <br /> member is processing trash)? <br /> Inspection Completed By(your Initials) <br /> er.July 2016 <br />