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'J'all %PV414ull, --ounxysong waste Facilities <br /> Inspection 'klist for HW Storage Area So 7 <br /> Month&Year 20ap- <br /> 7 <br /> Week 1 Week 2 Week 3 <br /> Week of: r- 3 q -7 'e -le <br /> Su IMo JTu jWe ITh 1 13 1 Z/ J,5 /*7 <br /> Fr JS�a Su jMo ITu We ITh 1Fr I Sa Su Z <br /> ITu jWe ITh Fr Sa <br /> DaftErn /oyee Initials: <br /> -__jM0 t <br /> AM Spill Kits& First Aid stocked <br /> t—Z <br /> .......................... <br /> ............. . ....... <br /> ...... ...... ...-K..... ........ . .... <br /> AM Safety scan completed ......... ........4 . -, .. ..... <br /> I................ ....... k...........Y��...... ....... <br /> K <br /> .............?.Y: L <br /> ........ ......... ......................... <br /> AM ic <br /> Clear access to emergency equipment i........ <br /> ....................... <br /> .......... ......... <br /> .......... ........... <br /> AM Staff safety review ........... <br /> ... ZZ <br /> .................... ....X- <br /> ...................... ...... -;-.?s......x ............ <br /> :... c:::::::: <br /> .........................................................C...... .. ... ...X........X.... 1 'k i Y-- <br /> PM Drums/containers proper� closed .. . .... <br /> PM No visible leaks in HW store ....... <br /> ge area .......... <br /> ........... <br /> ................ ... <br /> ...X k ............ <br /> containers PM No visible leaks around cont <br /> We"kl <br /> Drums/containers properly stored <br /> ............s.............:...........s..,...................... ............................................ ..............).................................. ........................ <br /> ......... ......... <br /> Drums checked for labels(&dates) ?C : ) - ?11 <br /> .......... .................... ......... ................... <br /> ................................. ................ <br /> ............................ <br /> HW containers properly segregated .......................... <br /> ............ ......... . ...... <br /> F <br /> .......... <br /> ... ......................... ............?......................... ............ ....... ........................... <br /> HW storage area checked for leaks ............i...... ............ <br /> ........................................... ............ ............ <br /> ............... ................... 5e,. - - <br /> ...................... <br /> ..................................................... ..................... .......................... <br /> No broken lamps/glass in Stora ........ .......... <br /> orage area <br /> ........... ...... <br /> ............ ......................... 4............. <br /> HW storaqe area neat & tid ....... ............. ................ ..................................... ............. <br /> Y ............. <br /> Month!x <br /> Check need for/schedule HW shiprnent <br /> ..................................... <br /> ........................ ............ ........ .......... ......... ............. ......................... <br /> Secondary containment cleaned ..................... <br /> Note any deficiencies <br /> Supervisory correction of deficiencies <br /> Monthly Approvals: Inspections Supervisor Site Supervisor Operations Supervisor <br /> t"It Ile,I, <br /> -4L -& <br />