Title Page
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Site Name
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Inspection Date/Time
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Inspected By
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Storage Area
INSPECTION DETAILS
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Was the storage area locked when you arrived?
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Is the Universal Waste Storage Area labelled with a sign stating "Universal Waste Storage Area"?
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Are all the Universal Waste items stored in a container (i.e. box, bucket, etc...)?
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Are all containers stored indoors in a dry location, away from contact with water?
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Are all containers of Universal Waste kept closed?
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Are all containers in good condition and intact? (i.e. No signs of damage, leakage or spillage?)
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Are the containers compatible and the correct size for the contents?
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Are all containers stacked less than 5 feet high?
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Are all waste containers labelled?
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Is each container labeled appropriately for the contents within (i.e. Waste Lamps, Waste PCB Ballast, etc...)?
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Is each container marked with an accumulation start date?
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Have all full containers been dated with the date they became full?
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Are all full containers of Universal Waste closed and thorough sealed?
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Do you have access to each container, allowing you to see labels and dates?
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Are all containers that have incidental breakage sealed and labelled with a full date?
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Are all containers picked-up within 365 dats of the accumulation start date or 90 days of the full date?
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Have the type and quantities of Universal Waste currently present in your Universal Waste Storage Area been recorded on the U-waste inventory form?