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INSPECTION CHECKLIST Waste Storage Areas & Containers aste Storage Tanks (Daily): Security(Monthly): ❑ Free of corrosion or other deterioration ❑ Are fences or security around the storage ❑ Any leaks/releases detectable area in good repair, ❑ Do paved areas in area show signs of o Is the warning sign ("Hazardous Waste Area leakage/deterioration —Authorized Personnel Only") in place an ❑ Secondary containment leaks evident legible from a distance of 25 feet. ❑ If uncovered, contents low enough to prevent spillage due to rain, etc. Accumulation Time Limits:' Most of our ❑ Spill prevention controls and overfill facilities are categorized as EPA"ConcHtionally prevention controls.in good working order Exempt Generators". California doesn't ❑ Are tanks appropriately labeled and recognize this status and we are subject to contents stored within applicable time limit "Small Quantity Generator" regulations,-including waste accumulation limitations. Note that these aste Containers (Weekly): accumulation times only apply to your COUNTED hazardous wastes: ❑ Free of leaks, corrosion or other deterioration ❑ Less than 220 pounds (approximately 25 ❑ Each container clearly marked with a label gallons) may be stored indefinitely ❑ Labels include correct accumulation start ❑ Once the 220 pound limit is.reached, it can dates be stored for a maximum of 180 days. ❑ Labels include description of contents, ❑ If between 220 pounds & 2,200 pounds (250 hazards &name/address of generator gals) is generated in a month, the 180-day ❑ Containers kept fully closed during storage applies when the waste first begins to ❑ Ignitable and reactive wastes stored atdeast accumulate 50 feet from property Fine ❑ Only compatible wastes stored together or General Recordkeeping Requirements mixed in containers (annual): ❑ Containers stored with sufficient isle space & height to allow access for inspection/leak ❑ Documentation of inspections kept for three responseyears, ❑ Secondary containment in good condition ❑ Copies of manifests./invoices for ALL pickups ❑ Secondary containment free from of recycled/non-recycled waste liquids, accumulated liquids solids, batteries, tires, etc. located in central location. Safety Equipment (Monthly) ❑ Training requirements fulfilled and documented. ❑ Is the emergency eyewash/shower (if any) ❑ Emergency response plan prepared and free of obstructions and providing free- periodically updated flowing water in sufficient quantities ❑ Spill plans and spill kits located in field ❑ Are emergency face shields/chemical service & lube vehicles. goggles and protective equipment in the ❑ Generator status form completed annually area in the correct quantity ❑ EPA verification paperwork completed ❑ Are chemical respirators available in the annually rrez;t Q� � ❑ Annual compliance audit performed & tagged with monthly inspection tags documented ❑ First aid equipment in the area and supplied ❑ Tire permits current for all vehicles. with appropriate quantities ❑ HAE&eM-EfiEmrcai_irrnerrt ❑ Fire extinguishers in the area and charged to capacity. Tagged with monthly (revised annually). ❑ HAZCOM Plan written and implemented inspection documentation ❑ SPCC Plan current (for appropriate facilities) l ❑ Spill kits stocked and in sufficient quantity in ❑ CA Business Plan in place and current appropriate areas. inspection Form.doc Page 2 of 2 08/07/00