Title Page
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Site conducted
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Accumulation Area
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Conducted on
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Prepared by
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Is the area free from evidence of leaks and spills?
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Is there proper supplies to clean the leak or spill?
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Take photo of spill
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Use the supplies to clean the leak or spill.
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Obtain proper supplies needed to clean the leak or spill.
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Add media
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Are all Containers securely closed?
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Take photo of open container
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Use to proper tools to securely close the container.
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Add media
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Are all Containers free from signs of corrosion or evidence of bulging?
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Take photo of damaged container
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Contact ORM Manager.
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Add media
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Are all Containers labeled as Hazardous Waste with a description of contents and EPA Waste Codes?
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Contact ORM & Energy Lead or ORM & Training Lead.
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Do the labels contain: Accumulation Start Date, Generator Name and Address and EPA ID#?
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Contact ORM & Energy Lead or ORM & Training Lead.
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Are the Containers within the SQG 180 day time limit for storage?
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Contact ORM & Energy Lead or ORM & Training Lead.
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Are the Floor and Containment free from cracks or other deficiencies?
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Take photo of damage
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Contact Building Maintenance for repairs.
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Add media
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Is there sufficient aisle space between rows of Drums (36")?
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Use pallet jack to carefully move the drums to ensure there is a space of 36" between the barrels.
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Is Spill Control and other Equipment available for an Emergency and kept in working condition?
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Obtain spill control supplies.
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Are Emergency Notification Procedures posted in the vicinity of the Accumulation Storage Area?
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Contact ORM & Training Lead to have new procedures made and posted.
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Is the Accumulation Storage Area labeled as Hazardous Waste with Warning Signs clearly visible?
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Contact ORM & Training Lead to have new procedures made and posted.
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Is the area LOCKED when Waste is not being added or removed?
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Contact ORM & Training Lead to get a new lock.
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Notes
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Signature
