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San Joaquin County Solid Waste Facilities <br /> Inspection *list for HW Storage Area <br /> Month &Year AQ;� <br /> N Week I Week 2 Week 3 <br /> Week of: 1 L> 1i 12 l hep <br /> Su jMo ITu We Th Fr ISa Su JIVIo JTu We ITh jFr ISa ISu jMo ITu . We jTh [E-r =Sa <br /> Daily ErTldyee Initials: <br /> AM Spill Kits& First Aid stocked <br /> ................................... .............................. ........ ....................................................... ........... ............... ......... ......... ............. <br /> AM Safety scan completed <br /> j.............j............' ....... ........ <br /> .... ...... ..... ..... ..................................................... <br /> ........................ <br /> AM Clear access to emergency equipment <br /> ..................................................................... ..... <br /> ........ ................................ ...... ................................................................ ............. <br /> AM Staff safety review <br /> ............{...........,-0............{............ <br /> ................................................... ............ .. ... ............................. .............................................................. ............ <br /> .......................... <br /> containers properly closed <br /> ................................................I.......................... <br /> M Drums/ <br /> ........ .... .... ................................................................... <br /> reL�......................................i.............,.................................... ... <br /> ........... ............. <br /> Uj PM No visible leaks around containers <br /> M No visible leaks in HW storage a <br /> < Weekly <br /> > Drums/containers properly stored <br /> CN .................................... ........... <br /> ..................................... ..................-4...........�E...........- i.........................i........ .........i <br /> Drums checked for labels(&dates) <br /> C) ........................... ...... ...................€.... .................. .................................................I....... ......................... ............. <br /> (N HW containers properly segregated <br /> ................................................................................................................ ...................... ............ <br /> ............. ............................... .......................... <br /> LO HW storage area checked for leaks <br /> .......................... <br /> .................I........ ..................... .................... ......... ............ ...... ....... ................................................... ....... <br /> i ............. <br /> No broken lamps/ lass in storage area <br /> ............. ....... .......... ............ ...... ......................... ......... <br /> .................. ........................ .......................... <br /> 0 HW storage area neat& tidy ............. <br /> Monthly <br /> LU Check need for/schedule HW shipment <br /> ............ ............................................. ........... ...... ............................................................. ........................ .................................... ............ ............ <br /> Secondary containment cleaned <br /> LU <br /> C)Note any deficiencies <br /> LU <br /> ry <br /> Supervisory correction of deficiencies <br /> Monthly Approvals: Inspections Supervisor Site Supervisor Operations Supervisor <br />