QMC Punchbowl: Hazardous Waste Program Satellite Accumulation Area Inspection

• Satellite Accumulation Area Inspection

• 1301 Punchbowl Street Honolulu, Hawaii 96813
  Address

• Conducted on

  Date

• Prepared by

• SAA Inspection #

• Have items from the previous inspection been addressed?

  Yes

  No

  N/A

Condition of Room

• Is the ground clean and dry?

  Compliant

  Non Compliant

  Not Applicable

• Action Taken

  Addressed in the field at time of inspection

• Notification

  Select Manger notified via this report EVS notified via this report Facilities notified via this report Issue corrected in the field.

  • Manger notified via this report
  • EVS notified via this report
  • Facilities notified via this report
  • Issue corrected in the field.

• Is there adequate aisle space?

  Compliant

  Non Compliant

  Not Applicable

• Action Taken

  Addressed in the field at time of inspection

• Notification

  Select Manger notified via this report EVS notified via this report Facilities notified via this report Issue corrected in the field.

  • Manger notified via this report
  • EVS notified via this report
  • Facilities notified via this report
  • Issue corrected in the field.

• Is there secondary containment?

  Compliant

  Non Compliant

  Not Applicable

• Action Taken

  Addressed in the field at time of inspection

• Notification

  Select Manger notified via this report EVS notified via this report Facilities notified via this report Issue corrected in the field.

  • Manger notified via this report
  • EVS notified via this report
  • Facilities notified via this report
  • Issue corrected in the field.

40 CFR 262.15 Part 1-2: Container Conditions

• Are container tops free of spillage?

  Compliant

  Non Compliant

  Not Applicable

• Action Taken

  Addressed in the field at time of inspection

• Notification

  Select Manger notified via this report EVS notified via this report Facilities notified via this report Issue corrected in the field.

  • Manger notified via this report
  • EVS notified via this report
  • Facilities notified via this report
  • Issue corrected in the field.

• Are the containers in good condition? (Broken, chipped, dirty)

  Compliant

  Non Compliant

  Not Applicable

• Action Taken

  Addressed in the field at time of inspection

• Notification

  Select Manger notified via this report EVS notified via this report Facilities notified via this report Issue corrected in the field.

  • Manger notified via this report
  • EVS notified via this report
  • Facilities notified via this report
  • Issue corrected in the field.

40 CFR 262.15 Part 3: Incompatible Waste

• Are incompatible wastes stored separately?

  Compliant

  Non Compliant

  Not Applicable

• Action Taken

  Addressed in the field at time of inspection

• Notification

  Select Manger notified via this report EVS notified via this report Facilities notified via this report Issue corrected in the field.

  • Manger notified via this report
  • EVS notified via this report
  • Facilities notified via this report
  • Issue corrected in the field.

40 CFR 262.15 Part 4: Closure of Containers

• Are all of the containers properly closed?

  Compliant

  Non Compliant

  Not Applicable

• Action Taken

  Addressed in the field at time of inspection

• Notification

  Select Manger notified via this report EVS notified via this report Facilities notified via this report Issue corrected in the field.

  • Manger notified via this report
  • EVS notified via this report
  • Facilities notified via this report
  • Issue corrected in the field.

40 CFR 262.15 Part 5: Labels

• Are all the information entered into the labels "legible"?

  Compliant

  Non Compliant

  Not Applicable

• Action Taken

  Addressed in the field at time of inspection

• Notification

  Select Manger notified via this report EVS notified via this report Facilities notified via this report Issue corrected in the field.

  • Manger notified via this report
  • EVS notified via this report
  • Facilities notified via this report
  • Issue corrected in the field.

• Are all containers labeled with hazardous waste labels?

  Compliant

  Non Compliant

  Not Applicable

• Action Taken

  Addressed in the field at time of inspection

• Notification

  Select Manger notified via this report EVS notified via this report Facilities notified via this report Issue corrected in the field.

  • Manger notified via this report
  • EVS notified via this report
  • Facilities notified via this report
  • Issue corrected in the field.

• Do all labels have the following information? <br>(Date Full, <br>Accumulation Start Date, <br>Contents)

  Compliant

  Non Compliant

  Not Applicable

• Action Taken

  Addressed in the field at time of inspection

• Notification

  Select Manger notified via this report EVS notified via this report Facilities notified via this report Issue corrected in the field.

  • Manger notified via this report
  • EVS notified via this report
  • Facilities notified via this report
  • Issue corrected in the field.

Final Inspection Notes

• Other Notes:

• Add media

  Media

• Emergency Preparedness & Safety Officer that conducted this inspection:

  Sign