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Hazardous Waste File Prep/Inspection <br />Site: <br />PR#: FA#: ❑ Open Violations (Report: CL21): Y/N <br />Questys: Y / N DA Case: Y / N ❑ Previous Violations (Report: V104) <br />EPA ID: Active: Y / N ❑ Review Narrative <br />CERS Submittal: Y / N Fee paid: Y / N ❑ Manifests <br />❑ Pre-Insp. Health & Safety Assessment <br />Contingency Plan (small -ER coordinator names/#, location of fire ext. and spill control equip., fire dept.#) (large- <br />evac plan & what triggers it, local arrangements, ER coor. names/#/address, OES #800-852-7550, response to <br />spill/fire/explosion, list of ER equip.+locations) , <br />Training Records (small- verbal) (large- name & job title, yearly record of training, description of duties for each <br />title, training required for each title, summary of training, proof that trainer is trained in HW) <br />Emergency Equipment Maintained (fire extinguisher charged, spill kits, eye wash operates, etc.) <br />Waste Generated & Stored (lids, good containers, labels, dates, spillage) <br />Waste Streams & Guidance Docs Provided (Note at end of report): <br />