Hazardous Waste Inspection

• What plant is conducting the audit?

  ASTA Cartersville

  ASTA Houston

• Conducted on

  Date

• Prepared by

• Signature

  Sign

In-Plant Waste

• Are all chemicals in-use in the plant labeled correctly?

  Yes

  No

  N/A

• Which ones and what area are not labeled correctly?

• Are all chemicals in the plant on proper secondary containment?

  Yes

  No

  N/A

• Which chemicals and in what area need secondary containment?

• Are all primary storage units in good shape? (Look for rust, corrosion, etc.)

  Yes

  No

  N/A

• Identify the chemicals and the area of storage in bad shape or in need of attention.

• Are all hazardous waste empties removed from the in-use area and placed in hazardous waste accumulation area?

  Yes

  No

  N/A

• Which ones from what area need to be removed?

Hazardous Waste Accumulation Area

• Are containers marked "HAZARDOUS WASTE"

  Yes

  No

  N/A

• Containers contents affixed to each container and visible for inspection

  Yes

  No

  N/A

• Are labels visible and legible

  Yes

  No

  N/A

• Are all container dated as to when they were placed into storage?

  Yes

  No

  N/A

• Date on the oldest container

  Yes

  No

  N/A

• Are wastes stored in compatible containers and container approved for hazardous waste

  Yes

  No

  N/A

• Are containers in good condition (check for leakage, spillage, rust, damage, bulges)

  Safe

  At Risk

  N/A

• Are stored containers closed

  Yes

  No

  N/A

• Are incompatible waste kept apart

  Yes

  No

  N/A

• Containers are stored properly and safely, not stacked too high or unstable.

  Yes

  No

  N/A

• Number of RCRA hazardous waste containers in storage

• Number of non-RCRA hazardous waste containers in storage

• Is there sufficient aisle space to allow unobstructed access to the area

  Yes

  No

  N/A

• Is containment free of spills and in good condition

  Yes

  No

  N/A