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7373 West Lane PR0514210 <br /> 6-13/6-14-17 <br /> n I <br /> HAZARDOUS WASTE STORAGE AREA WEEKLY INSPECTION CHECKLIST <br /> N1 �//Hazardous Waste <br /> .. inspector Name: �_U.,tt 6".L— Dae: 1 _ Time: <br /> Location of inspection: CtOdG+CYI ___ ___ T°tal Mom 11 el CanblNn: 3 1-. _ - <br /> YzzzE���S NO <br /> 1. Is the area free of dabrs and other materials? <br /> 2. Is the ground clean and dry? 3 <br /> 3. Are container tops free of spillage? <br /> 6. 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 /> S. Is the following Information on the labels filled out? ❑ <br /> Generator name and address ryy 11 <br /> Accumulation start date /jyll <br /> Contents <br /> Physical stale <br /> Hazardous properties ❑ <br /> 9 Is the information on the labels legible? T;7 <br /> 10. Have wastes been disposed of within the allowable accumulation time? ❑ J`❑'c <br /> 11. Are the containers compatible with their contents? C1 <br /> 12. Are incompatible wastes stored separately? Xu <br /> 13. Is there adequate aisle space? <br /> Describe any observations for items checked'NO'. <br /> I 1$e / <br /> 1k <br /> 'Jr ' i•S RteI <br /> a L _fiye <br /> • <br /> 7— <br /> C'*cWa actions required. -----"- - - -- - --- <br /> e <br /> d •Inspections must be conducted on a weekly basis <br /> "" fin, •Maintain checklist as documentation of this requirement <br /> 0 <br /> ' meet requirements of 22 CCR§66265.17 <br /> Inspection program must <br /> HW stored over allowable accumulation time documented, no corrective action identified. <br /> Michelle Henry, REHS Page 2 of 106 <br />