Sanford Burnham EH&S Laboratory Inspection

• Building

• Lab/room number

• Principal Investigator

• Sub-room number

• Conducted on

  Date

• Prepared by

A. Hazardous Waste Violation

• Add a violation

Violation

• Violation found

  Select Failed to properly label/date hazardous waste container Hazardous waste containers observed with no lid Hazardous waste container not properly contained/closed Hazardous waste observed inside of glass disposal box Hazardous waste spilled inside of fume hood compromised chemical bottle found

  • Failed to properly label/date hazardous waste container
  • Hazardous waste containers observed with no lid
  • Hazardous waste container not properly contained/closed
  • Hazardous waste observed inside of glass disposal box
  • Hazardous waste spilled inside of fume hood
  • compromised chemical bottle found

• Violation picture

  Media

• Notes/comments or other violation

• Other media

  Media

Corrective action(s) for hazardous waste

• Corrective action description

• Corrective action pictures

  Media

B. Bio-hazardous Waste Violation

• Add a violation

Violation

• Violation found

  Select medical waste not properly stored in red bag evidence found of recapping/reusing needles evidence found of reusing razor blades items found protruding out of a sharps container items found protruding out of bench top bio waste container sharp container/bio waste container observed without name, address, and telephone number improper disposal of biological waste persons observed working in bio safety cabinet without PPE bio waste container observed with no lid containers missing bio hazardous waste sticker

  • medical waste not properly stored in red bag
  • evidence found of recapping/reusing needles
  • evidence found of reusing razor blades
  • items found protruding out of a sharps container
  • items found protruding out of bench top bio waste container
  • sharp container/bio waste container observed without name, address, and telephone number
  • improper disposal of biological waste
  • persons observed working in bio safety cabinet without PPE
  • bio waste container observed with no lid
  • containers missing bio hazardous waste sticker

• Violation picture

  Media

• Notes/comments or other violation

• Other media

  Media

Corrective action(s) for Bio-hazard violations

• Corrective action pictures

  Media

• Corrective action description

C. Fire code violation

• Add a violation

Violation

• Violation found

  Select combustible storage found on top of flammable cabinet protect compressed gas valves when not in use (F3003.6.1) Glass containers with flammable materials not stored when not in use found "double stacking" (F27039.9) shelf with hazardous materials found with no earthquake restraints reduce storage height below 18" from ceiling (F315.2.1) patch hole in drywall (F605.1) missing cover plate found (F605.6) missing sprinkler escutcheon ring (F901.6.1)

  • combustible storage found on top of flammable cabinet
  • protect compressed gas valves when not in use (F3003.6.1)
  • Glass containers with flammable materials not stored when not in use
  • found "double stacking" (F27039.9)
  • shelf with hazardous materials found with no earthquake restraints
  • reduce storage height below 18" from ceiling (F315.2.1)
  • patch hole in drywall (F605.1)
  • missing cover plate found (F605.6)
  • missing sprinkler escutcheon ring (F901.6.1)

• Violation picture

  Media

• Notes/comments or other violation

• Other media

  Media

Corrective action(s) for Fire code violations

• Corrective action description

• Corrective action pictures

  Media

D. Radiation Safety violation

• Add a violation

Violation

• Violation found

  Select No lid found on radioactive waste container food or drink found in controlled area contaminated equipment not labeled "radioactive material" Rad. refrigerator not labeled "radioactive materials" radioactive waste not properly segregated radioactive waste improperly disposed no shielding for radioactive area

  • No lid found on radioactive waste container
  • food or drink found in controlled area
  • contaminated equipment not labeled "radioactive material"
  • Rad. refrigerator not labeled "radioactive materials"
  • radioactive waste not properly segregated
  • radioactive waste improperly disposed
  • no shielding for radioactive area

• Violation picture

  Media

• Notes/comments or other violation

• Other media

  Media

Corrective action(s) for radiation safety

• Corrective action description

• Corrective action pictures

  Media

E. General safety

• Add a violation

Violation

• Violation found

  lab personnel observed with no PPE

  Lab personnel observed with open toed shoes

• Violation picture

  Media

• Notes/comments or other violation

• Other media

  Media

Corrective action(s) for general safety

• Corrective action description

• Corrective action pictures

  Media

F. Items for fix