LESS-THAN-90-DAY HW FACILITY QUARTERLY INSPECTION CHECKLIST

Have containers been counted

Are weekly inspections records current

Are all past inspection corrective action completed

Have HW handlers received HW management training. If not, are they scheduled

Is training documented with dates/instructor names for all HW handlers

Are UN approved containers in use

Are HW containers properly segregated

Are containers properly closed and tightened

Are contents of all containers known and correctly labeled

Are all containers free of rust or deterioration

Are all containers free of bulges and dents

Is the drum receiving and storage area free of leaks, stains, and spills

Are containers properly labeled

Is all required information listed on HW labels

Are all HW drums stored in rows with at least 30" aisle space

Are all empty containers labeled with dates emptied and last contents

Are drums of used oil labeled "used oil"

Are leaking or deteriorated drums repacked in overpack drums

Are all HW drums less than 90 days from accumulation start date

Are ignitable wastes separated from sources of ignition or reaction

Do containers holding ignitable or reactive liquid have 6" freeboard

Is a less-than-90-day HW facility point sign posted

Are "NO SMOKING" signs posted

Are warning signs posted and in good condition

Are gloves, face-shield, boots, respirator, and protective aprons available and in good condition

Is spill equipment available

Do personnel follow proper emergency response and cleanup procedures

Are personnel aware of environmental and health hazards associated with applicable MSDS/SDS

Are fire extinguisher, eye wash station, and portable shower available, inspected regularly, and in good operating condition

Is spill containment equipment available

Do personnel follow proper emergency response and cleanup procedures