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Yearly Self-Inspections for Hazardous Waste Accumulation <br /> Topic Citation Action Item Compliant? Comments <br /> (YIN) (Explain <br /> "No" <br /> answers) <br /> 4) Name and EPA ID# of each <br /> transporter used during the <br /> reporting year for shipments to a <br /> TSDF <br /> 5) Description and quantity of each <br /> waste shipped off site <br /> 6) Description of efforts taken to <br /> reduce the volume and toxicity <br /> of waste generated <br /> 7) Description of the changes in <br /> volume and toxicity of waste <br /> actually achieved during the <br /> year in comparison to previous <br /> ears . <br /> Waste SB 14 • Do you have a formal policy / mission <br /> Minfrnizatfoll statement stating your commitment to <br /> (for Large source reduction? <br /> Quantihj . Offer incentives for employees to <br /> Generators only) promote good housekeeping practices? <br /> • Do you offer employee training on <br /> how to avoid excessive waste <br /> generation? <br /> • Employees trained in source reduction <br /> techniques? <br /> • Periodic sessions to keep employees <br /> up to date on source reduction <br /> measures? <br /> • Are hazardous materials stored in <br /> covered containers? <br /> • Is your hazardous materials storage <br /> area covered ? <br /> • Store hazardous wastes and materials <br /> in a secure area <br /> • Implement safeguards to prevent the <br /> spillage of liquids while filling any <br /> storage tanks <br /> • Develop a prepared plan to respond to <br /> hazardous materials spills <br /> 4of5 <br />