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Training &Compliance <br />Binder- Weekly Inspection Checklist PF <br />• The Hazardous Waste Storage Area Weekly <br />Inspection Checklist must be completed once a week <br />on truck day by the Store Manager. <br />• Regulatory agencies may impose substantial <br />penalties to anyone who violates the Resource <br />Conservation and Recovery Act (federal law). <br />Fines may reach tens of thousands of dollars per <br />day for each violation. <br />• The purpose of the inspection checklist is to <br />ensure that the hazardous waste storage area <br />complies with applicable requirements and all <br />products have been properly declared as <br />hazardous waste per Dollar General SOP <br />guidelines. <br />• Do not store products on the shelving unit or any <br />rolltainers, mops, brooms, etc. within 3 feet of <br />the sides and front of the shelving unit. <br />• Keep the checklists in the Weekly Inspection <br />Checklists section in the Training and Compliance <br />Binder. <br />• Make additional blank copies of the checklist and <br />keep in the binder for future use. <br />• The Weekly Inspection Checklist will also be <br />available through STOREnet form # OPS -7106- <br />2012. <br />DOLLAR GENERAL -� <br />WASTE STORAGE AREA WEEKLY IN PEMION CHECKLI <br />Inspector(SM) Name: <br />Store #fLo[alion of Storage Area, <br />Total Number of COM.I ners:_ <br />YES NO <br />1. Is the are, free of dens and other matedall <br />2. Is the ground clean and dry? — <br />3. Aae mmalner tops free of spillage? — <br />4.Istheareafre¢ driul Lsorleaks? <br />S, Are all of the containers in good conditlon? <br />(free of dents and corrosion, not bulging, or utherause detedoratirl <br />6. Are all containers property [lased? <br />7. Are containers labeled with hazaMOps waste labels? <br />8. Is thefollowing information on the labels filled LIt' <br />Generatur [S—el nameand address <br />Accumulation Start Date — <br />Descriptlun of Contents <br />9. Isthe information onlhe lI legible? <br />10. Have wastes been dlsKsed of within the allowable ast—lation time? <br />(W ithln 180 days since accumulation start date.( <br />11. Are the products in the proper tnte7 <br />12. Are the products perly bagged? <br />. IFop <br />'Na""NO" was selected for any questionls], call the Stare Maintenance hotline at 86E30MOD4. <br />Describe any ohservMi¢Ins far Oa ms [hacked "No": <br />Carrectiee Amlons Required: <br />'Complete inspections weekly on Truck D.V. Maintain checulst as documerrtetion of this requirement. <br />Farm H OPS -7106-2012 <br />