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Hari <br />Appendix D7 Waste Area Inspection Checklist <br />HAZARDOUS WASTE STORAGE AREA/ WEEKLY INSPECTION INVENTORY & CHECKLIST <br />These items meet requirements for CAL/OSHA Title 22 §66264.14,CAL/OSHA Title 22 §66265, <br />CAL/OSHA Title 22 §65262.34(f)(3),CAL/OSHA Title 22 §66262(e)(1)(C), <br />CAL/OSHA Title 22 §66262(e)(1)(B),CAL/0SHA Title 22 §5194(g)(8), <br />CAL/OSHA Title 22 § 66265.32 and Uniform Fire Code. <br />Inspector Name: Date Time: <br />Location of Inspection: <br />Containerinventory <br />Tota) Number of Containers: <br />Description <br />Quantity <br />Size &Type of Storage Container <br />Accumulation Start Date <br />1. <br />Is the area free of debris and other materials? <br />5 15 30 55 <br />M F P <br />2, <br />is the area properly labeled? <br />❑ <br />5 15 30 55 <br />M F P <br />Are container tops free of spillage? <br />❑ <br />❑ <br />5 15 30 55 <br />M F P <br />❑ <br />❑ <br />5. <br />5 15 30 55 <br />M F P <br />❑ <br />(free of dents and corrosion, not bulging, or otherwise deteriorating?) <br />5 15 30 55 <br />M F P <br />6. <br />Are all containers properly closed? <br />❑ <br />5 15 30 55 <br />M F P <br />Are containers marked and/or properly labeled? <br />Inspection Checklist <br />YES <br />NO <br />1. <br />Is the area free of debris and other materials? <br />❑ <br />❑ <br />2, <br />is the area properly labeled? <br />❑ <br />❑ <br />3. <br />Are container tops free of spillage? <br />❑ <br />❑ <br />4, <br />is the area free of spills or leaks? <br />❑ <br />❑ <br />5. <br />Are all of the containers in good condition? <br />❑ <br />❑ <br />(free of dents and corrosion, not bulging, or otherwise deteriorating?) <br />6. <br />Are all containers properly closed? <br />❑ <br />❑ <br />7. <br />Are containers marked and/or properly labeled? <br />❑ <br />❑ <br />8. <br />Is the following information on the labels filled out? <br />Generator name and address <br />❑ <br />❑ <br />Accumulation start date <br />❑ <br />❑ <br />Contents <br />❑ <br />❑ <br />Physical state <br />❑ <br />❑ <br />Hazardous properties <br />❑ <br />❑ <br />9. <br />Is the information on the labels legible? <br />❑ <br />❑ <br />10. <br />Have wastes been disposed of within the allowable accumulation time? <br />❑ <br />❑ <br />11. <br />Are the containers compatible with their contents? <br />❑ <br />❑ <br />12. <br />Are incompatible wastes stored separately? <br />❑ <br />❑ <br />13. <br />Is there adequate aisle space? <br />❑ <br />❑ <br />14. <br />Is grounding implemented on all wastes storing flammable liquids? <br />❑ <br />❑ <br />15. <br />Is spill equipment and a fire extinguisher readily accessible? <br />❑ <br />❑ <br />Describe any observations for items checked 'NO'. <br />Corrective actions required. <br />Prepared By: <br />ACT Environmental Services, Inc. <br />Issue date: <br />March 4, 2016 <br />Replaces: <br />NA <br />Page: <br />23 of 23 <br />