Hazardous Waste Storage Area Weekly Inspection Checklist

• Document No.

• Audit Title

• Conducted on

  Date

Hazardous Waste Storage Areas

• Container Management

• Are there any Containers Leaking?

  No

  Yes

• Are the Containers Closed and in Good Condition?

  Yes

  No

  N/A

• Are the Containers Labeled Properly and with the Accumulation Start Date?

  Yes

  No

  N/A

• Are Water Treatment System Containers in Good Condition?

  Yes

  No

  N/A

• Is there Evidence of a problem with the Water Treatment System Discharge?

  No

  Yes

• Storage Area

• Is there Adequate Aisle Space and is Waste Segregated?

  Yes

  No

  N/A

• Is Spill Response Equipment in Good Condition?

  Yes

  No

  N/A

• Are there Waste Area Safety Signs and Emergency Contacts Posted?

  Yes

  No

  N/A

• Is there any Evidence of Spills Observed?

  No

  Yes

• Are there Adequate Security Measures and Telephones Operable?

  Yes

  No

  N/A

Chemical Storage Area

• Container Management

• Are there any Containers Leaking?

  No

  Yes

• Are the Containers Closed and in Good Condition?

  Yes

  No

  N/A

• Are the Containers Labeled Properly?

  Yes

  No

  N/A

• Are Empty Containers Labeled Properly?

  Yes

  No

  N/A

• Storage Area

• Is there Adequate Aisle Space and Set-Down Areas are Labeled?

  Yes

  No

  N/A

• Is Spill Response Equipment in Good Condition?

  Yes

  No

  N/A

• Are there Area Safety Signs and Emergency Contacts Posted?

  Yes

  No

  N/A

• Is there any Evidence of Spills Observed?

  No

  Yes

• Are there Adequate Security Measures and Telephones Operable?

  Yes

  No

  N/A

• Are the Fire Extinguishers Serviceable and Not Blocked?

  Yes

  No

  N/A

Satellite Accumulation Areas

• Container Management

• Are the Containers Closed (Except During Change-Out)?

  Yes

  No

  N/A

• Are there any Containers Leaking?

  No

  Yes

• Are the Containers Grounded Properly and in Good Condition?

  Yes

  No

  N/A

• Are the Containers Labeled as Waste and with Contents?

  Yes

  No

  N/A

• Is the Volume of Waste less than 55 Gallons Per Area?

  Yes

  No

  N/A

• Are the Containers At or Near the Point of Generation?

  Yes

  No

  N/A

• Storage Area

• Is there Adequate Aisle Space and Set-Down Areas are Labeled?

  Yes

  No

  N/A

• Is Spill Response Equipment in Good Condition?

  Yes

  No

  N/A

• Are there Area Safety Signs and Emergency Contacts Posted?

  Yes

  No

  N/A

• Is there any Evidence of Spills Observed?

  No

  Yes

• Are there Adequate Security Measures and Telephones Operable?

  Yes

  No

  N/A