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San Joaquin County Solid Waste Facilities <br /> Inspection Checklist for HW Storage Area 507 <br /> Month &Year ,F60 2— <br /> Week 4 Week 6 <br /> Week of: I ;L;L A3 Zq VY R-1-0 ;n ;ZV <br /> Su 11VIo ITu We ITh JFr Isa Su I o ITu We ITh Fr Sa <br /> Dail K Employee Initials: C\QqT) <br /> AM_ Spill Kits& First Aid stocked <br /> ....... ...... X <br /> AM Safety scan completed <br /> ........ <br /> ............. ¢............;............;............;.........,.. <br /> AM Clear access to emergency equiement .........I <br /> ............. ................... <br /> AM Staff safety review <br /> ........... ....... .. .. .... ....................;............a............;............ ............ <br /> Pm Drums/containers properly closed ............... ........................... ...... ...... <br /> PM No visible leaks in HW storage area <br /> ........................ ........................ ............ <br /> PM No visible leaks around containers <br /> Weekly <br /> Drums/containers properly storedc <br /> .................... ........................ ....... <br /> ) ....... ............. <br /> ............ ............ <br /> Drums checked for labels(& dates) <br /> C <br /> X.....€............_............................................... ...I............?...... ................... ................ ........... <br /> HW containers properly segregated <br /> .... ............ <br /> ........... ............ ........... <br /> .............. <br /> HW storage area checked for leaks _............€................................... ... <br /> .................................... ....... <br /> No broken lamps/ lass in storage area .60. <br /> ........................ ........................ ............ ........................ .................. ........... <br /> ............ <br /> HW storage area neat &±qy <br /> Month!X <br /> Check need for/schedule HW shipment <br /> ............ ............... ....... ............ ................... ....... ................... ...... ........... <br /> Secondary containment cleaned <br /> ---------- <br /> /Vote any deficiencies <br /> Supervisory correction of deficiencies <br /> Monthly Approvals: <br />