Hazardous Waste Weekly Checklist

• Conducted on

  Date

• Prepared by

• Inspector Signature

  Sign

Impregnation Tote (Finishing)

• Is the container kept closed, except when adding or removing waste? (40 CFR 265.173)

  Yes

  No

  N/A

• Is the container in good condition? (Free of dents and corrosion, not bulging, or otherwise deteriorating) (40 CFR 264.171)

  Yes

  No

  N/A

• Is the container's top free of spillage? (40 CFR 264.174)

  Yes

  No

  N/A

• Is the container labeled with proper hazardous waste labels? (40 CFR 262.31)

  Yes

  No

  N/A

• Is the information on the label legible? (40 CFR 262.34)

  Yes

  No

  N/A

• Are incompatible waste stored separately? (40 CFR 265.177)

  Yes

  No

  N/A

• Is the container compatible with its contents? (40 CFR 264.172)

  Yes

  No

  N/A

• Have wastes been disposed of within the allowable accumulation time? (40 CFR 262.34)

  Yes

  No

  N/A

• Is the area free of debris and other materials? (40 CFR 265.35)

  Yes

  No

  N/A

• Is there adequate isle space? (40 CFR 264.35)

  Yes

  No

  N/A

• Is the satellite accumulation container being monitored by an operator? (40 CFR 262.34)

  Yes

  No

  N/A

• Is there at least one employee either on the premises or on call (i.e. available to respond to an emergency by reaching the facility within a short period of time) with the responsibility for coordinating all applicable emergency response measures? (40 CFR 262.34)

  Yes

  No

  N/A

• Is the satellite accumulation container routinely checked to make sure that it has not accumulated more than 55 gallons of hazardous waste? (40 CFR 262.34)

  Yes

  No

  N/A

• Is the satellite accumulation container routinely checked to make sure that it has not accumulated more than one quart of acutely hazardous waste? (40 CFR 262.34)

  Yes

  No

  N/A

• If the container is holding ignitable or reactive waste, is it stored at least 50 feet from the facilities property line? (40 CFR 265.176)

  Yes

  No

  N/A

• Does the container have adequate secondary containment? (40 CFR 265.193)

  Yes

  No

  N/A

Used Oil Barrel (Finishing)

• Is the container kept closed, except when adding or removing waste? (40 CFR 265.173)

  Yes

  No

  N/A

• Is the container in good condition? (Free of dents and corrosion, not bulging, or otherwise deteriorating) (40 CFR 264.171)

  Yes

  No

  N/A

• Is the container's top free of spillage? (40 CFR 264.174)

  Yes

  No

  N/A

• Is the container labeled with a non-hazardous waste label? (40 CFR 262.31)

  Yes

  No

  N/A

• Is the information on the label legible? (40 CFR 262.34)

  Yes

  No

  N/A

• Are incompatible waste stored separately? (40 CFR 265.177)

  Yes

  No

  N/A

• Is the container compatible with its contents? (40 CFR 264.172)

  Yes

  No

  N/A

• Is the area free of debris and other materials? (40 CFR 265.35)

  Yes

  No

  N/A

• Is there adequate isle space? (40 CFR 264.35)

  Yes

  No

  N/A

• Is the satellite accumulation container being monitored by an operator? (40 CFR 262.34)

  Yes

  No

  N/A

• Is there at least one employee either on the premises or on call (i.e. available to respond to an emergency by reaching the facility within a short period of time) with the responsibility for coordinating all applicable emergency response measures? (40 CFR 262.34)

  Yes

  No

  N/A

• If the container is holding ignitable or reactive waste, is it stored at least 50 feet from the facilities property line? (40 CFR 265.176)

  Yes

  No

  N/A

• Does the container have adequate secondary containment? (40 CFR 265.193)

  Yes

  No

  N/A

Paint Solids Barrel (Finishing)

• Is the container kept closed, except when adding or removing waste? (40 CFR 265.173)

  Yes

  No

  N/A

• Is the container in good condition? (Free of dents and corrosion, not bulging, or otherwise deteriorating) (40 CFR 264.171)

  Yes

  No

  N/A

• Is the container's top free of spillage? (40 CFR 264.174)

  Yes

  No

  N/A

• Is the container labeled with proper hazardous waste labels? (40 CFR 262.31)

  Yes

  No

  N/A

• Is the information on the label legible? (40 CFR 262.34)

  Yes

  No

  N/A

• Are incompatible waste stored separately? (40 CFR 265.177)

  Yes

  No

  N/A

• Is the container compatible with its contents? (40 CFR 264.172)

  Yes

  No

  N/A

• Have wastes been disposed of within the allowable accumulation time? (40 CFR 262.34)

  Yes

  No

  N/A

• Is the area free of debris and other materials? (40 CFR 265.35)

  Yes

  No

  N/A

• Is there adequate isle space? (40 CFR 264.35)

  Yes

  No

  N/A

• Is the satellite accumulation container being monitored by an operator? (40 CFR 262.34)

  Yes

  No

  N/A

• Is there at least one employee either on the premises or on call (i.e. available to respond to an emergency by reaching the facility within a short period of time) with the responsibility for coordinating all applicable emergency response measures? (40 CFR 262.34)

  Yes

  No

  N/A

• Is the satellite accumulation container routinely checked to make sure that it has not accumulated more than 55 gallons of hazardous waste? (40 CFR 262.34)

  Yes

  No

  N/A

• Is the satellite accumulation container routinely checked to make sure that it has not accumulated more than one quart of acutely hazardous waste? (40 CFR 262.34)

  Yes

  No

  N/A

• If the container is holding ignitable or reactive waste, is it stored at least 50 feet from the facilities property line? (40 CFR 265.176)

  Yes

  No

  N/A

• Does the container have adequate secondary containment? (40 CFR 265.193)

  Yes

  No

  N/A

Paint Liquids Barrel (Finishing)

• Is the container kept closed, except when adding or removing waste? (40 CFR 265.173)

  Yes

  No

  N/A

• Is the container in good condition? (Free of dents and corrosion, not bulging, or otherwise deteriorating) (40 CFR 264.171)

  Yes

  No

  N/A

• Is the container's top free of spillage? (40 CFR 264.174)

  Yes

  No

  N/A

• Is the container labeled with proper hazardous waste labels? (40 CFR 262.31)

  Yes

  No

  N/A

• Is the information on the label legible? (40 CFR 262.34)

  Yes

  No

  N/A

• Are incompatible waste stored separately? (40 CFR 265.177)

  Yes

  No

  N/A

• Is the container compatible with its contents? (40 CFR 264.172)

  Yes

  No

  N/A

• Have wastes been disposed of within the allowable accumulation time? (40 CFR 262.34)

  Yes

  No

  N/A

• Is the area free of debris and other materials? (40 CFR 265.35)

  Yes

  No

  N/A

• Is there adequate isle space? (40 CFR 264.35)

  Yes

  No

  N/A

• Is the satellite accumulation container being monitored by an operator? (40 CFR 262.34)

  Yes

  No

  N/A

• Is there at least one employee either on the premises or on call (i.e. available to respond to an emergency by reaching the facility within a short period of time) with the responsibility for coordinating all applicable emergency response measures? (40 CFR 262.34)

  Yes

  No

  N/A

• Is the satellite accumulation container routinely checked to make sure that it has not accumulated more than 55 gallons of hazardous waste? (40 CFR 262.34)

  Yes

  No

  N/A

• Is the satellite accumulation container routinely checked to make sure that it has not accumulated more than one quart of acutely hazardous waste? (40 CFR 262.34)

  Yes

  No

  N/A

• If the container is holding ignitable or reactive waste, is it stored at least 50 feet from the facilities property line? (40 CFR 265.176)

  Yes

  No

  N/A

• Does the container have adequate secondary containment? (40 CFR 265.193)

  Yes

  No

  N/A

Masking Tables (Finishing-yellow bin)

• Is the container kept closed, except when adding or removing waste? (40 CFR 265.173)

  Yes

  No

  N/A

• Is the container in good condition? (Free of dents and corrosion, not bulging, or otherwise deteriorating) (40 CFR 264.171)

  Yes

  No

  N/A

• Is the container's top free of spillage? (40 CFR 264.174)

  Yes

  No

  N/A

• Is the container labeled with proper hazardous waste labels? (40 CFR 262.31)

  Yes

  No

  N/A

• Is the information on the label legible? (40 CFR 262.34)

  Yes

  No

  N/A

• Are incompatible waste stored separately? (40 CFR 265.177)

  Yes

  No

  N/A

• Is the container compatible with its contents? (40 CFR 264.172)

  Yes

  No

  N/A

• Have wastes been disposed of within the allowable accumulation time? (40 CFR 262.34)

  Yes

  No

  N/A

• Is the area free of debris and other materials? (40 CFR 265.35)

  Yes

  No

  N/A

• Is there adequate isle space? (40 CFR 264.35)

  Yes

  No

  N/A

• Is the satellite accumulation container being monitored by an operator? (40 CFR 262.34)

  Yes

  No

  N/A

• Is there at least one employee either on the premises or on call (i.e. available to respond to an emergency by reaching the facility within a short period of time) with the responsibility for coordinating all applicable emergency response measures? (40 CFR 262.34)

  Yes

  No

  N/A

• Is the satellite accumulation container routinely checked to make sure that it has not accumulated more than 55 gallons of hazardous waste? (40 CFR 262.34)

  Yes

  No

  N/A

• Is the satellite accumulation container routinely checked to make sure that it has not accumulated more than one quart of acutely hazardous waste? (40 CFR 262.34)

  Yes

  No

  N/A

• If the container is holding ignitable or reactive waste, is it stored at least 50 feet from the facilities property line? (40 CFR 265.176)

  Yes

  No

  N/A

• Does the container have adequate secondary containment? (40 CFR 265.193)

  Yes

  No

  N/A

Chromate Room (Finishing-yellow bin)

• Is the container kept closed, except when adding or removing waste? (40 CFR 265.173)

  Yes

  No

  N/A

• Is the container in good condition? (Free of dents and corrosion, not bulging, or otherwise deteriorating) (40 CFR 264.171)

  Yes

  No

  N/A

• Is the container's top free of spillage? (40 CFR 264.174)

  Yes

  No

  N/A

• Is the container labeled with proper hazardous waste labels? (40 CFR 262.31)

  Yes

  No

  N/A

• Is the information on the label legible? (40 CFR 262.34)

  Yes

  No

  N/A

• Are incompatible waste stored separately? (40 CFR 265.177)

  Yes

  No

  N/A

• Is the container compatible with its contents? (40 CFR 264.172)

  Yes

  No

  N/A

• Have wastes been disposed of within the allowable accumulation time? (40 CFR 262.34)

  Yes

  No

  N/A

• Is the area free of debris and other materials? (40 CFR 265.35)

  Yes

  No

  N/A

• Is there adequate isle space? (40 CFR 264.35)

  Yes

  No

  N/A

• Is the satellite accumulation container being monitored by an operator? (40 CFR 262.34)

  Yes

  No

  N/A

• Is there at least one employee either on the premises or on call (i.e. available to respond to an emergency by reaching the facility within a short period of time) with the responsibility for coordinating all applicable emergency response measures? (40 CFR 262.34)

  Yes

  No

  N/A

• Is the satellite accumulation container routinely checked to make sure that it has not accumulated more than 55 gallons of hazardous waste? (40 CFR 262.34)

  Yes

  No

  N/A

• Is the satellite accumulation container routinely checked to make sure that it has not accumulated more than one quart of acutely hazardous waste? (40 CFR 262.34)

  Yes

  No

  N/A

• If the container is holding ignitable or reactive waste, is it stored at least 50 feet from the facilities property line? (40 CFR 265.176)

  Yes

  No

  N/A

• Does the container have adequate secondary containment? (40 CFR 265.193)

  Yes

  No

  N/A

Outside Paint Booth (Finishing-red bin)

• Is the container kept closed, except when adding or removing waste? (40 CFR 265.173)

  Yes

  No

  N/A

• Is the container in good condition? (Free of dents and corrosion, not bulging, or otherwise deteriorating) (40 CFR 264.171)

  Yes

  No

  N/A

• Is the container's top free of spillage? (40 CFR 264.174)

  Yes

  No

  N/A

• Is the container labeled with proper hazardous waste labels? (40 CFR 262.31)

  Yes

  No

  N/A

• Is the information on the label legible? (40 CFR 262.34)

  Yes

  No

  N/A

• Are incompatible waste stored separately? (40 CFR 265.177)

  Yes

  No

  N/A

• Is the container compatible with its contents? (40 CFR 264.172)

  Yes

  No

  N/A

• Have wastes been disposed of within the allowable accumulation time? (40 CFR 262.34)

  Yes

  No

  N/A

• Is the area free of debris and other materials? (40 CFR 265.35)

  Yes

  No

  N/A

• Is there adequate isle space? (40 CFR 264.35)

  Yes

  No

  N/A

• Is the satellite accumulation container being monitored by an operator? (40 CFR 262.34)

  Yes

  No

  N/A

• Is there at least one employee either on the premises or on call (i.e. available to respond to an emergency by reaching the facility within a short period of time) with the responsibility for coordinating all applicable emergency response measures? (40 CFR 262.34)

  Yes

  No

  N/A

• Is the satellite accumulation container routinely checked to make sure that it has not accumulated more than 55 gallons of hazardous waste? (40 CFR 262.34)

  Yes

  No

  N/A

• Is the satellite accumulation container routinely checked to make sure that it has not accumulated more than one quart of acutely hazardous waste? (40 CFR 262.34)

  Yes

  No

  N/A

• If the container is holding ignitable or reactive waste, is it stored at least 50 feet from the facilities property line? (40 CFR 265.176)

  Yes

  No

  N/A

• Does the container have adequate secondary containment? (40 CFR 265.193)

  Yes

  No

  N/A

Inside Paint Booth (Finishing-yellow bin)

• Is the container kept closed, except when adding or removing waste? (40 CFR 265.173)

  Yes

  No

  N/A

• Is the container in good condition? (Free of dents and corrosion, not bulging, or otherwise deteriorating) (40 CFR 264.171)

  Yes

  No

  N/A

• Is the container's top free of spillage? (40 CFR 264.174)

  Yes

  No

  N/A

• Is the container labeled with proper hazardous waste labels? (40 CFR 262.31)

  Yes

  No

  N/A

• Is the information on the label legible? (40 CFR 262.34)

  Yes

  No

  N/A

• Are incompatible waste stored separately? (40 CFR 265.177)

  Yes

  No

  N/A

• Is the container compatible with its contents? (40 CFR 264.172)

  Yes

  No

  N/A

• Have wastes been disposed of within the allowable accumulation time? (40 CFR 262.34)

  Yes

  No

  N/A

• Is the area free of debris and other materials? (40 CFR 265.35)

  Yes

  No

  N/A

• Is there adequate isle space? (40 CFR 264.35)

  Yes

  No

  N/A

• Is the satellite accumulation container being monitored by an operator? (40 CFR 262.34)

  Yes

  No

  N/A

• Is there at least one employee either on the premises or on call (i.e. available to respond to an emergency by reaching the facility within a short period of time) with the responsibility for coordinating all applicable emergency response measures? (40 CFR 262.34)

  Yes

  No

  N/A

• Is the satellite accumulation container routinely checked to make sure that it has not accumulated more than 55 gallons of hazardous waste? (40 CFR 262.34)

  Yes

  No

  N/A

• Is the satellite accumulation container routinely checked to make sure that it has not accumulated more than one quart of acutely hazardous waste? (40 CFR 262.34)

  Yes

  No

  N/A

• If the container is holding ignitable or reactive waste, is it stored at least 50 feet from the facilities property line? (40 CFR 265.176)

  Yes

  No

  N/A

• Does the container have adequate secondary containment? (40 CFR 265.193)

  Yes

  No

  N/A

Masking Room (Finishing-yellow Bin)

• Is the container kept closed, except when adding or removing waste? (40 CFR 265.173)

  Yes

  No

  N/A

• Is the container in good condition? (Free of dents and corrosion, not bulging, or otherwise deteriorating) (40 CFR 264.171)

  Yes

  No

  N/A

• Is the container's top free of spillage? (40 CFR 264.174)

  Yes

  No

  N/A

• Is the container labeled with proper hazardous waste labels? (40 CFR 262.31)

  Yes

  No

  N/A

• Is the information on the label legible? (40 CFR 262.34)

  Yes

  No

  N/A

• Are incompatible waste stored separately? (40 CFR 265.177)

  Yes

  No

  N/A

• Is the container compatible with its contents? (40 CFR 264.172)

  Yes

  No

  N/A

• Have wastes been disposed of within the allowable accumulation time? (40 CFR 262.34)

  Yes

  No

  N/A

• Is the area free of debris and other materials? (40 CFR 265.35)

  Yes

  No

  N/A

• Is there adequate isle space? (40 CFR 264.35)

  Yes

  No

  N/A

• Is the satellite accumulation container being monitored by an operator? (40 CFR 262.34)

  Yes

  No

  N/A

• Is there at least one employee either on the premises or on call (i.e. available to respond to an emergency by reaching the facility within a short period of time) with the responsibility for coordinating all applicable emergency response measures? (40 CFR 262.34)

  Yes

  No

  N/A

• Is the satellite accumulation container routinely checked to make sure that it has not accumulated more than 55 gallons of hazardous waste? (40 CFR 262.34)

  Yes

  No

  N/A

• Is the satellite accumulation container routinely checked to make sure that it has not accumulated more than one quart of acutely hazardous waste? (40 CFR 262.34)

  Yes

  No

  N/A

• If the container is holding ignitable or reactive waste, is it stored at least 50 feet from the facilities property line? (40 CFR 265.176)

  Yes

  No

  N/A

• Does the container have adequate secondary containment? (40 CFR 265.193)

  Yes

  No

  N/A

Florescent Lightbulb Tube (Deburr)

• Is the container kept closed, except when adding or removing waste? (40 CFR 265.173)

  Yes

  No

  N/A

• Is the container in good condition? (Free of dents and corrosion, not bulging, or otherwise deteriorating) (40 CFR 264.171)

  Yes

  No

  N/A

• Is the container's top free of spillage? (40 CFR 264.174)

  Yes

  No

  N/A

• Is the container labeled with a universal waste label? (40 CFR 262.31)

  Yes

  No

  N/A

• Is the information on the label legible? (40 CFR 262.34)

  Yes

  No

  N/A

• Are incompatible waste stored separately? (40 CFR 265.177)

  Yes

  No

  N/A

• Is the container compatible with its contents? (40 CFR 264.172)

  Yes

  No

  N/A

• Have wastes been disposed of within the allowable accumulation time? (40 CFR 262.34)

  Yes

  No

  N/A

• Is the area free of debris and other materials? (40 CFR 265.35)

  Yes

  No

  N/A

• Is there adequate isle space? (40 CFR 264.35)

  Yes

  No

  N/A

• Is the satellite accumulation container being monitored by an operator? (40 CFR 262.34)

  Yes

  No

  N/A

• Is there at least one employee either on the premises or on call (i.e. available to respond to an emergency by reaching the facility within a short period of time) with the responsibility for coordinating all applicable emergency response measures? (40 CFR 262.34)

  Yes

  No

  N/A

• If the container is holding ignitable or reactive waste, is it stored at least 50 feet from the facilities property line? (40 CFR 265.176)

  Yes

  No

  N/A

• Does the container have adequate secondary containment? (40 CFR 265.193)

  Yes

  No

  N/A

Used Oil Barrel (Deburr)

• Is the container kept closed, except when adding or removing waste? (40 CFR 265.173)

  Yes

  No

  N/A

• Is the container in good condition? (Free of dents and corrosion, not bulging, or otherwise deteriorating) (40 CFR 264.171)

  Yes

  No

  N/A

• Is the container's top free of spillage? (40 CFR 264.174)

  Yes

  No

  N/A

• Is the container labeled with a non-hazardous waste label? (40 CFR 262.31)

  Yes

  No

  N/A

• Is the information on the label legible? (40 CFR 262.34)

  Yes

  No

  N/A

• Are incompatible waste stored separately? (40 CFR 265.177)

  Yes

  No

  N/A

• Is the container compatible with its contents? (40 CFR 264.172)

  Yes

  No

  N/A

• Is the area free of debris and other materials? (40 CFR 265.35)

  Yes

  No

  N/A

• Is there adequate isle space? (40 CFR 264.35)

  Yes

  No

  N/A

• Is the satellite accumulation container being monitored by an operator? (40 CFR 262.34)

  Yes

  No

  N/A

• Is there at least one employee either on the premises or on call (i.e. available to respond to an emergency by reaching the facility within a short period of time) with the responsibility for coordinating all applicable emergency response measures? (40 CFR 262.34)

  Yes

  No

  N/A

• If the container is holding ignitable or reactive waste, is it stored at least 50 feet from the facilities property line? (40 CFR 265.176)

  Yes

  No

  N/A

• Does the container have adequate secondary containment? (40 CFR 265.193)

  Yes

  No

  N/A

Oily Rags/ Pigmats Barrel (Deburr)

• Is the container kept closed, except when adding or removing waste? (40 CFR 265.173)

  Yes

  No

  N/A

• Is the container in good condition? (Free of dents and corrosion, not bulging, or otherwise deteriorating) (40 CFR 264.171)

  Yes

  No

  N/A

• Is the container's top free of spillage? (40 CFR 264.174)

  Yes

  No

  N/A

• Is the container labeled with a non-hazardous waste label? (40 CFR 262.31)

  Yes

  No

  N/A

• Is the information on the label legible? (40 CFR 262.34)

  Yes

  No

  N/A

• Are incompatible waste stored separately? (40 CFR 265.177)

  Yes

  No

  N/A

• Is the container compatible with its contents? (40 CFR 264.172)

  Yes

  No

  N/A

• Is the area free of debris and other materials? (40 CFR 265.35)

  Yes

  No

  N/A

• Is there adequate isle space? (40 CFR 264.35)

  Yes

  No

  N/A

• Is the satellite accumulation container being monitored by an operator? (40 CFR 262.34)

  Yes

  No

  N/A

• Is there at least one employee either on the premises or on call (i.e. available to respond to an emergency by reaching the facility within a short period of time) with the responsibility for coordinating all applicable emergency response measures? (40 CFR 262.34)

  Yes

  No

  N/A

• If the container is holding ignitable or reactive waste, is it stored at least 50 feet from the facilities property line? (40 CFR 265.176)

  Yes

  No

  N/A

• Does the container have adequate secondary containment? (40 CFR 265.193)

  Yes

  No

  N/A

Paint Stripper Barrel (Deburr)

• Is the container kept closed, except when adding or removing waste? (40 CFR 265.173)

  Yes

  No

  N/A

• Is the container in good condition? (Free of dents and corrosion, not bulging, or otherwise deteriorating) (40 CFR 264.171)

  Yes

  No

  N/A

• Is the container's top free of spillage? (40 CFR 264.174)

  Yes

  No

  N/A

• Is the container labeled with proper hazardous waste labels? (40 CFR 262.31)

  Yes

  No

  N/A

• Is the information on the label legible? (40 CFR 262.34)

  Yes

  No

  N/A

• Are incompatible waste stored separately? (40 CFR 265.177)

  Yes

  No

  N/A

• Is the container compatible with its contents? (40 CFR 264.172)

  Yes

  No

  N/A

• Have wastes been disposed of within the allowable accumulation time? (40 CFR 262.34)

  Yes

  No

  N/A

• Is the area free of debris and other materials? (40 CFR 265.35)

  Yes

  No

  N/A

• Is there adequate isle space? (40 CFR 264.35)

  Yes

  No

  N/A

• Is the satellite accumulation container being monitored by an operator? (40 CFR 262.34)

  Yes

  No

  N/A

• Is there at least one employee either on the premises or on call (i.e. available to respond to an emergency by reaching the facility within a short period of time) with the responsibility for coordinating all applicable emergency response measures? (40 CFR 262.34)

  Yes

  No

  N/A

• Is the satellite accumulation container routinely checked to make sure that it has not accumulated more than 55 gallons of hazardous waste? (40 CFR 262.34)

  Yes

  No

  N/A

• Is the satellite accumulation container routinely checked to make sure that it has not accumulated more than one quart of acutely hazardous waste? (40 CFR 262.34)

  Yes

  No

  N/A

• If the container is holding ignitable or reactive waste, is it stored at least 50 feet from the facilities property line? (40 CFR 265.176)

  Yes

  No

  N/A

• Does the container have adequate secondary containment? (40 CFR 265.193)

  Yes

  No

  N/A

Filter Press

• Is the Filter Press being used?

  Yes

  No

  N/A

• Is there a hazardous label present?

  Yes

  No

  N/A

• If it is in use, does the label have an accumulation start date?

  Yes

  No

  N/A

• Is the Filter Press clean/ not contaminated on the outside and the area free of leaks?

  Yes

  No

  N/A

• Is there adequate secondary containment for the Filter Press?

  Yes

  No

  N/A

• Is the area around the Filter Press free of debris and other materials?

  Yes

  No

  N/A

• Are spill containment/clean up supplies stocked nearby?

  Yes

  No

  N/A

• Is there a fire extinguisher present in the immediate vicinity?

  Yes

  No

  N/A

• If in use, is the Filter Press under control of a trained operator?

  Yes

  No

  N/A

• Number of containers in the area?

• Are all containers properly closed? (40 CFR 264.173)

  Yes

  No

  N/A

• Are all the containers in good condition? (Free of dents and corrosion, not bulging, or otherwise deteriorating) (40 CFR 264.171)

  Yes

  No

  N/A

• Are container tops free of spillage? (40 CFR 264.174)

  Yes

  No

  N/A

• Are containers labeled with hazardous waste labels? (40 CFR 262.31)

  Yes

  No

  N/A

• Is the information on the label legible? (40 CFR 262.34)

  Yes

  No

  N/A

• Are incompatible wastes stored separately? (40 CFR 265.177)

  Yes

  No

  N/A

• Are the containers compatible with their contents? (40 CFR 264.172)

  Yes

  No

  N/A

• Have wastes been disposed of within the allowable accumulation time? (40 CFR 262.34)

  Yes

  No

  N/A

• Is the area free of debris and other materials? (40 CFR 265.35)

  Yes

  No

  N/A

• Is there adequate isle space? (40 CFR 264.35)

  Yes

  No

  N/A

• Is there at least one employee either on the premises or on call (i.e. available to respond to an emergency by reaching the facility within a short period of time) with the responsibility for coordinating all applicable emergency response measures? (40 CFR 262.34)

  Yes

  No

  N/A

• Are containers holding ignitable or reactive waste stored at least 50 feet from the facilities property line? (40 CFR 265.176)

  Yes

  No

  N/A

• Does your storage facility provide secondary containment? (40 CFR 265.193)

  Yes

  No

  N/A

• Is each container kept closed, except when adding or removing waste? (40 CFR 265.173)

  Yes

  No

  N/A