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[ADD <br /> COMPANY]LOGO <br /> SOP: Required Weekly Self-Inspections for Hazardous Waste Accumulation <br /> Effective Date: <br /> Reviewed by: <br /> PURPOSE: <br /> State hazardous waste regulations require facilities that generate and store hazardous <br /> waste and are registered as a large quantity generator (LQG) or a small quantity <br /> generator (SQG) to perform weekly inspections of hazardous waste storage areas. This <br /> procedure has been designed to aid in complying with the required weekly inspection <br /> of the hazardous waste storage area and to provide guidance on what needs to be <br /> inspected. <br /> ROLES AND RESPONSIBILITIES: <br /> PROCEDURE: <br /> Ensure compliance with the following checklist by: <br /> • Printing the checklist. <br /> • Inspecting the checklist items weekly to determine if the area and contents are in <br /> compliance. Include the location, date, and inspector's name. <br /> • If corrective actions are necessary, note the issue and action required on the <br /> checklist and then make the correction immediately if possible or call TITLE for <br /> assistance. <br /> • Keeping signed checklists on file for a minimum of three years. <br /> RECORD OF REVISIONS: <br /> Date: Description: Pages Affected Authorized by: <br /> 1of6 <br />