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Appendix B <br /> Hazardous Waste Contingency Plan <br /> Weekly Inspection Form <br /> Section Question Ans e r Footnotes State Specific? <br /> Ty <br /> Is the Central Storage Area <br /> D93 accessible, unblocked, in good Y/N <br /> condition, and is the floor free of <br /> spilled material? <br /> Are all waste storage containers lined, <br /> D93 securely closed, free of leaks, in good Y/N <br /> condition, and labeled with legible <br /> outward-facing HHM labels? <br /> Are red and yellow waste buckets <br /> D93 stored together on the same side of Y/N <br /> the flammable cabinet and separated <br /> from the black waste buckets? <br /> Are the following accumulation <br /> containers set up? Non-RCRA <br /> D93 (yellow), Fertilizer Sweepings (red), Y/N <br /> Non-Leaking Aersol Cans (black), <br /> Paint Rags (black, yellow in CA/TX) <br /> Are fluorescent bulbs, including CFLs, <br /> contained in the appropriate boxes <br /> D93 and are these boxes closed and Y/N <br /> labeled with a "Universal Waste" <br /> label? <br /> Are non-leaking household alkaline <br /> and lithium single-use batteries <br /> D93 individually bagged or taped and Y/N <br /> collected in separate containers that <br /> are closed and labeled with the <br /> appropriate "Universal Waste" label? <br /> Is a properly stocked spill kit and fully <br /> D93 charged ABC fire extinguisher present Y/N <br /> within 10 feet of the Central Storage <br /> Area? <br /> Evacuation Map, up-to-date <br /> Is all proper signage posted on the Emergency Contact Sheet, <br /> D93 red flammable cabinet? Y/N FLAMMABLE sign, No <br /> Smoking, and Hazardous Waste <br /> Storage sign (S1120SP)? <br /> Have all wastes been processed <br /> D93 through the HHM program and Y/N <br /> included on the electronic Hazmat <br /> Inventory Log? <br /> Have all wastes been properly <br /> D93 marked down, received an RTV credit, Y/N <br /> or accounted for as store-use waste <br /> (ex: oily rags, used paint sticks, etc.)? <br />