Hazardous Waste Accumulation Area Weekly Inspection

• Conducted on

  Date

• Prepared by

• Template

  HWAA Weekly Inspection

Inspection Information

• Container being inspected (number/contents/location):

• Date and time:

  Date

• Inspection done by:

• Are containers properly and clearly labeled<br>and dated?

  Compliant

  Non-Compliant

  N/A

• Corrective Action

• Assigned To

• Are flammable wastes properly stored and<br>grounded/bonded?

  Compliant

  Non-Compliant

  N/A

• Corrective Action

• Assigned To

• Are containers tightly closed?

  Compliant

  Non-Compliant

  N/A

• Corrective Action

• Assigned To

• Are wastes stored in compatible containers?

  Compliant

  Non-Compliant

  N/A

• Corrective action

• Assigned To

• Is there evidence of container deterioration?

  Compliant

  Non-Compliant

  N/A

• Corrective Action

• Assigned to

• Yes

  No

  N/A

• Are spaces between containers clear of debris?

  Compliant

  Non-Compliant

  N/A

• Corrective Action

• Assigned To

• Are there any signs of leaks or spills?

  Compliant

  Non-Compliant

  N/A

• Corrective Action

• Assigned To

• Is spill response equipment adequate and accessible?

  Compliant

  Non-Compliant

  N/A

• Corrective Action

• Assigned To

• Does each container have adequate secondary containment for its volume?

  Compliant

  Non-Compliant

  N/A

• Corrective Action

• Assigned To

• If required, is an eyewash station accessible and ready for use?

  Compliant

  Non-Compliant

  N/A

• Corrective Action

• Assigned To

• Are “Hazardous Waste” signs in place and clearly visible?

  Compliant

  Non-Compliant

  N/A

• Corrective Action

• Assigned To

• Are “No Smoking” signs and a fire extinguisher in place and clearly visible?

  Compliant

  Non-Compliant

  N/A

• Corrective Action

• Assigned To

• Are all waste containers stored inside the waste storage area?

  Compliant

  Non-Compliant

  N/A

• Corrective Action

• Assigned To

• Is the total volume of wastes stored below the facility’s generator status?

  Compliant

  Non-Compliant

  N/A

• Corrective Action

• Assigned To

• Is communication or warning device information posted and properly working?

  Compliant

  Non-Compliant

  N/A

• Corrective Actions

• Assigned To

• Comments