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Appendix B <br /> Hazardous Waste Contingency Plan <br /> Weekly Inspection Form <br /> Are "Do Not Dispose in Compactor" <br /> D93 hazmat signs posted and is the Y/N <br /> compactor locked when not in use? <br /> Is a labeled eWaste accumulation <br /> D93 container set up in the HHM Central Y/N CA& NY Only <br /> Storage Area for accumulation of <br /> used electronics? <br /> Is a Paint Tint accumulation container <br /> D93 set up in the HHM Central Storage Y/N CA& NY Only <br /> Area for accumulation of paint tint <br /> containers? <br /> Supplies include: lined and <br /> labled red waste bucket, sweep <br /> Is the satellite storage unit locked, in log, bag patches, overpack <br /> D28 good condition, and does it contain all Y/N bags (for cleanup purposes <br /> required supplies? only, not for re-sale), lid opener, <br /> safety glasses/goggles, and <br /> nitrile gloves <br /> Is the red bucket for fertilizer <br /> D28 sweepings lined, labeled, securely Y/N <br /> closed, and in good condition? <br /> Has the entire fertilizer aisle and one Note: only bag patches (no <br /> D28 bay-a-day been swept and free of Y/N/NA overpack bags) should be used <br /> spilled/loose fertilizer? to repair broken bags of <br /> pesticides/fertilizers for sale. <br /> Sweep Log: Enter the the bay number Free <br /> D28 that was swept and the initials of the response <br /> associate who completed the (10 <br /> sweeping. characters) <br /> Is there a properly stocked spill kit and <br /> D28 fully charged fire extinguisher Y/N <br /> available in the area? <br /> Is the store-use flammable cabinet <br /> D28 labeled with a FLAMMABLE sign and Y/N Non-TRC Only <br /> being used to hold flammable store- <br /> use products only? <br /> Is the red metal can closed, lined, <br /> D24 labeled with the HHMA label, emptied Y/N <br /> nightly/daily, and in good condition? <br /> D24 Is there a properly stocked spill kit Y/N <br /> available in the area? <br /> Has the Paint Desk been checked to <br /> D24 verify that no paint tint containers or Y/N CA& NY Only <br /> paint related waste is in the municipal <br /> trash? <br />