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Appendix B <br /> Hazardous Waste Contingency Plan <br /> Weekly Inspection Form <br /> Has the regular trash container in the <br /> Paint Department been checked to <br /> D24 verify that it does not contain any latex Y/N CA, NY, &TX Only <br /> or oil-based paint contaminated stir <br /> sticks, rags, gloves, or towels? <br /> Is the red metal can closed, lined, <br /> D26 labeled with the HHMA label, emptied Y/N/NA <br /> nightly/daily, and in good condition? <br /> At the key cutting area, are key <br /> shavings properly accumulated in a <br /> D25 red HHM container and is the Y/N CA& NY Only <br /> municipal trash container free of key <br /> shavings? <br /> Are the store's Compact Fluorescent <br /> Supplies include: bags and lined <br /> Lamp (CFL) and Rechargeable <br /> boxes; cardboard collection <br /> Battery recycling fixtures in good <br /> D90 Y/N/NA boxes should be labeled as <br /> condition, all supplies available, and <br /> Universal Waste with an <br /> the cardboard collection boxes <br /> accumulation start date. <br /> labeled? <br /> D90 Is the RTV/Returns bin free of leaking Y/N <br /> containers? <br /> D90 Is there a properly stocked spill kit in Y/N <br /> the area? <br /> At Returns, is eWaste accumulated in <br /> D90 a normal CRTV bin to be taken to Y/N CA& NY Only <br /> Receiving for processing via HHMA? <br /> Have all municipal trash containers <br /> been checked to verify that clear trash <br /> D90 bags are in use, "Please Do Not Y/N CA& NY Only <br /> Discard" hazmat awareness signs are <br /> affixed to trash containers, and there <br /> are no visible hazardous materials? <br /> Is the Document Recycle Program <br /> being properly executed: personal <br /> information documents secure and <br /> D90 Iron Mountain Containers located in Y/N CA Only <br /> Pro Desk, Customer Service Desk, <br /> Back Office, Flooring, Millwork, <br /> Kitchen, Appliances, Tool Rental, and <br /> Receiving? <br />