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HAZARDOUS WASTE STORAGE AREA WEEKLY INSPECTION CHECKLIST <br />Inspector Name: Date: Time: <br />Location of Inspection: Central Valley Waste Services Total Number of Container: <br />YES <br />NO <br />1. <br />Is the storage area free of debris and other materials? <br />B8 <br />2. <br />Is the ground clean, dry, and free of absorbent (kitty litter) etc.? <br />E-1 <br />1:1 <br />3. <br />Are container tops free of spillage? <br />E-10 <br />❑ <br />4. <br />is the area free of spills or leaks? (including secondary containment) <br />❑ <br />E]5. <br />Are all of the containers in good condition? (free of dents, corrosion, rust, bulging, etc.) <br />❑ <br />6. <br />Are all containers properly closed? (must be fitted with tight sealing lids, rings, and bungs) <br />❑ <br />7. <br />Are containers labeled with appropriate labels and filled out completely? <br />(examples of correct labels can be found in binder #1 -Site Generated Waste Streams) <br />❑ <br />❑ <br />a. Correct Generator name and address <br />❑ <br />❑ <br />b. Accumulation date <br />El <br />c. Contents, Physical state, and hazardous properties <br />F-1❑ <br />d. Correct proper shipping name <br />❑ <br />❑ <br />8. <br />Is the information on the labels legible? (Ink must be clear and dark enough to read) <br />❑ <br />❑ <br />9. <br />Are the containers compatible with their contents? <br />❑ <br />❑ <br />10. <br />Are Incompatible wastes stored separately? <br />❑ <br />❑ <br />11. <br />Have waste been disposed of within the allowable accumulation time? <br />(Large Quantity Generators -90 days, Small Quantity Generators -180 days) <br />12. <br />Are all containers equipped with secondary containment large enough to hold <br />❑ <br />❑ <br />13. <br />110% of contents? <br />Are there Fire Extinguishers available nearby that have been serviced and tagged? <br />❑ <br />❑ <br />14. <br />Is there adequate isle space? <br />❑ <br />❑ <br />❑ <br />❑ <br />15. <br />Are eyewash, showers, and other emergency equipment functional? <br />❑ <br />❑ <br />16. <br />Are spill kits adequate and nearby? <br />Battery and Universal Waste Storage Areas ❑ ❑ <br />17. Are Universal waste areas and Battery storage areas labeled correctly? <br />18. Are all car battery terminals insulated? ❑ ❑ <br />Which areas of facility were Inspected <br />1. Primary Maintenance Facility ❑ <br />2. Secondary Maintenance Facility ❑ <br />3. Transfer Station ❑ <br />4. Material Recovery Facility ❑ <br />Describe any observations and corrective actions required: <br />____ *------- -- i <br />