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Holz Rubber Company <br /> HAZARDOUS WASTE STORAGE AREA WEEKLY INSPECTION CHECKLIST <br /> Inspector Name : Date : Time : <br /> Location of Inspection : Total Number of Containers : <br /> YES NO <br /> 1 . Is the area free of debris and other materials ? ❑ ❑ <br /> 2 . Is the ground clean and dry ? ❑ ❑ <br /> 3 . Are container tops free of spillage? ❑ ❑ <br /> 4. 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 /> 8 . Is the following information on the labels filled out? <br /> Generator name and address ❑ ❑ <br /> Accumulation start date ❑ ❑ <br /> Contents ❑ ❑ <br /> Physical state ❑ ❑ <br /> Hazardous properties ❑ ❑ <br /> 9 . Is the information on the labels legible ? ❑ ❑ <br /> 10 . Have wastes been disposed of within the allowable accumulation time ? ❑ ❑ <br /> 11 . Are the containers compatible with their contents ? ❑ ❑ <br /> 12 . Are incompatible wastes stored separately ? ❑ ❑ <br /> 13 . Is there adequate aisle space ? ❑ ❑ <br /> Describe any observations for items checked ` NO ' . <br /> Corrective actions required . <br /> * Inspections must be conducted on a weekly basis <br /> * Maintain checklist as documentation of this requirement <br /> * Inspection program must meet requirements of 22 CCR § 66265 . 174 <br />