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RECEIVED BY SJCEHD (EF) on 11/27/2019 <br /> Smart& Final, Store <br /> Period:: <br /> Hazardous Waste Accumulation Center Inspection <br /> Under the appropriate day,write"Y"if you are in compliance,or"N"if you are not in compliance. <br /> WK1 WK2 WK3 WK4 <br /> Inspection Item: M T W T F S S M T W T F S S M T W T F S S M T W T F S S <br /> Condition:Are containers(bins)in good condition?Not cracked, <br /> corroded, leaking or bulging(22 CCR 66265.171) <br /> Labels:Are containers(bins)properly labeled and include all of the <br /> following?(22 CCR 66262.34) <br /> •accumulation start date(date waste was first put in container) <br /> • physical state <br /> •hazardous properties <br /> •contents/composition <br /> •store information (name&address) <br /> Closed Containers(bins):Are containers closed,except when it is <br /> necessary to add or remove the waste?[22 CCR 66265.173(a)] <br /> Ignitable/reactive waste: Is ignitable or reactive waste stored at <br /> greater than 15 meters(50 feet)from the facility's property line?(22 <br /> CCR 66265.176) <br /> Incompatibles:Are incompatible waste,and/or materials kept <br /> separate while in storage?[22 CCR 66265.177(a,b,c)] <br /> Back room, reclamation and dum ster free of hazardous waste <br /> Acculmulation center easily accessible(Not blocked) <br /> Accumulation center free of unauthorized materials <br /> Adequate Strong Pak supplies available <br /> Training manual and posters visible and in good condition <br /> Emergency numbers posted near accumulation area <br /> Management Initials after completion of daily inspection=> <br /> Inspections must be conducted daily by Store Management. <br /> A Member of Store Management MUST inspect the ACCUMULATION RACK DDLPDOC v3 03-09-17 <br /> daily,and place any Hazardous Waste into the appropriate bin. <br />