Supply Chain Hazardous Waste Storage Area Inspection

• Conducted on

  Date

• Prepared by

• Title

  GM

  AGM

  APM

  SUPERVISOR

  OM

• Facility Number

• Location
  Address

Central Storage Area

• Have you ensured that the area is clear, accessible and unblocked?

  Yes

  No

  N/A

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• Have you ensured the floor is free of spilled product?

  Yes

  No

  N/A

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• Have you ensured the area is free of leaking containers?

  Yes

  No

  N/A

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• Have you ensured all the proper postings are in the storage area? Evacuation Map, Emergency Contact Information, Flammables, No Smoking, and Hazardous Waste Storage signs?

  Yes

  No

  N/A

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• Have you ensured a properly stocked spill kit is located in the Central Storage Area?

  Yes

  No

  N/A

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Container Labeling

• Have you ensured that all containers have a waste label?

  Yes

  No

  N/A

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• Have you ensured all information is complete on the label?

  Yes

  No

  N/A

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• Have you ensured all labels are located on the side of the waste containers and facing outward so they are viewable?

  Yes

  No

  N/A

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• Have you ensured each waste container lid is securely sealed and the bag liner is not showing from the outside?

  Yes

  No

  N/A

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Container Inventory

• Does the total number of containers in the Central Storage Area match what is listed on the waste inventory log (including accumulation containers)?

  Yes

  No

  N/A

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Containers

• What is the number of containers holding waste in Lane 8 - Oxidizers in the HHM Storage Area?

• What is the number of containers holding waste in Lane 7 - Bleaches in the HHM Storage Area?

• What is the number of containers holding waste in Lane 6 - Corrosives in the HHM Storage Area?

• What is the number of containers holding waste in Lane 5 - Non-RCRA in the HHM Storage Area?

• What is the number of containers holding waste in Lane 4 - Toxics in the HHM Storage Area?

• What is the number of containers holding waste in Lane 3 - Acids in the HHM Storage Area?

• What is the number of containers holding waste in Lane 2 - Flammables in the HHM Storage Area?

• What is the number of containers holding waste in Lane 1 - Aerosols in the HHM Storage Area?

• What is the number of containers holding waste in Lane 00 - Universal in the HHM Storage Area?

Universal Waste

• Have you ensured that fluorescent bulbs (including CFLs) are contained in the appropriate closed boxes?

  Yes

  No

  N/A

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• Have you ensured Recyclable Batteries are contained in the appropriate RBRC boxes and the boxes are closed?

  Yes

  No

  N/A

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• Have you ensured that all Universal Waste boxes have a properly completed "Universal Waste" label on it with Accumulation Start Date?

  Yes

  No

  N/A

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Waste Paperwork

• Ensure the most recent manifest on RSS Online has been printed and placed in the HHM Records binder. NOTE: Final Manifests must be posted to RSS Online within 60 days of pick up date.

  Yes

  No

  N/A

Fertilizer Area (Only complete if your facility has a Fertilizer Sweep Satellite Area)

• Have you ensured the Satellite Storage Unit is in good condition and closed/secured?

  Yes

  No

  N/A

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• Have you ensured the Satellite Storage Unit contains all required items? Labeled waste bucket with liner, lid, over-pack bags, safety glasses/goggles and nitrile gloves?

  Yes

  No

  N/A

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• Have you ensured the Sweeping Log is completed as required, including the entire area swept?

  Yes

  No

  N/A

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• Have you ensured there is a properly stocked spill kit available in the area?

  Yes

  No

  N/A

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  Media

Maintenance Area (Only complete if you facility stores any waste in the maintenance area)

• Have you ensured that there is a properly stocked spill kit available in the area?

  Yes

  No

  N/A

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• Have you ensured that a fully charged fire extinguisher is present in the area?

  Yes

  No

  N/A

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• Have you ensured that the red metal can for launderable oily rags is closed, lined and labeled "NON-RCRA OILY DEBRIS"?

  Yes

  No

  N/A

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• Have you ensured the waste oil drum is labeled "NON-RCRA USED OIL"

  Yes

  No

  N/A

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• Have you ensured the Gas Caddy is labeled "FLAMMABLE-GASOLINE"?

  Yes

  No

  N/A

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• Have you ensured the oil drums and waste Gas Caddy are located inside he building?

  Yes

  No

  N/A

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• Have you ensured the waste oil drum funnels or bung (cap) is tightly sealed?

  Yes

  No

  N/A

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Sign Off

• Name of Facility Manager who reviewed the inspection

• Signature of Facility Manager

• Name of associate who conducted the inspection

• Signature of associate who conducted the inspection

  Sign