SDX 90 Day Facility RCRA Weekly Inspection Form

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Facility status

• Are containers labeled with the words "Hazardous Waste" and the ACCUMULATION START DATE?

  Yes

  No

  N/A

• Are all containers closed?

  Yes

  No

  N/A

• Are any containers leaking or is there evidence of a spill?

  No

  Yes

• Are all containers in good condition?

  Yes

  No

  N/A

• Are containers compatible with the wastes stored in them?

  Yes

  No

  N/A

• Are there warning signs on the Entry/Exit doors?

  Yes

  No

  N/A

• Does the Signage include "Authorized Personal Only"

  Yes

  No

• Is there a "No Smoking" sign?

  Yes

  No

• Is there a fire extinguisher in the area?

  Yes

  No

  N/A

• Is aisle space adequate for passage of emergency equipment?

  Yes

  No

  N/A

• Is there a telephone in working condition?

  Yes

  No

  N/A

• Are incompatible wastes stored separately?

  Yes

  No

  N/A

• Have any containers been stored for more than 60 days?

  No

  Yes

• Is there an approval for wastes over 60 days in storage?

  Yes

  No

• Is there an incidental spill kit in the area?

  Yes

  No

  N/A

• Number of drums in storage area

• Comments:

• Signature of inspector

  Sign