Weekly Hazardous Waste Inspection

Client Information

• Client / Site

• Location
  Address

• Waste Stream

• Volume of Hazardous Waste Stored

• Total Number of Containers

• Name of Inspector

• Conducted on

  Date

• Are there any "unknown" HW containers?

  No

  Yes

  N.A.

• Are there any corroded (rusty) drums?

  No

  Yes

  N.A.

• Are there any deteriorated HW drums?

  No

  Yes

  N.A.

• Are there any bulging HW drums?

  No

  Yes

  N.A.

• Are there any dented HW drums?

  No

  Yes

  N.A.

• Are there any open HW drums/containers ?

  No

  Yes

  N.A.

• Are there any leaking HW drums?

  No

  Yes

  N.A.

• Are there any overfilled HW drums?

  No

  Yes

  N.A.

• Is there any staining or spillage in area near HW drums?

  No

  Yes

  N.A.

• Are HW drums missing information on labels?

  No

  Yes

  N.A.

• Words "Hazardous Waste"

  No

  Yes

  N.A.

• Chemical composition of HW (No trade names or abbreviations)

  No

  Yes

  N.A.

• Generator Name

  No

  Yes

  N.A.

• Generator Address

  No

  Yes

  N.A.

• Generator EPA ID Number

  No

  Yes

  N.A.

• Manifest Document Number <br>(Not necessary while stored within accumulation duration limits)

  No

  Yes

  N.A.

• Hazardous Properties

  No

  Yes

  N.A.

• EPA waste code (Federal)/CA waste code

  No

  Yes

  N.A.

• Start Accumulation Date

  No

  Yes

  N.A.

• Are HW drums compatible with contents?

  Yes

  No

  N/A

• Are there any HW drums stored incompatibility?

  No

  Yes

  N.A.

• Are HW drums stored in rows with less than 30" of aisle space?

  No

  Yes

  N.A.

• Are flammable/reactive HW drums stored less than 50 feet from property line?

  No

  Yes

  N.A.

• Are HW drums packed in DOT approved containers?

  Yes

  No

  N/A

• Are drums 5 Gal. and larger, labeled "Empty"?

  Yes

  No

  N/A

• Does label contain date it became empty?

  Yes

  No

  N/A

• Are HW stored more than 90 days?

  Yes

  No

  N/A

• SQG?

  Yes

  No

  N/A

• Is accumulation within time allowance ?

  Yes

  No

  N/A

• Are drums of recyclable material labeled "Excluded Recyclable Materials" and with all other labeling information?

  Yes

  No

  N/A

• Was leaking or deteriorated HW drum transferred into an over pack drum?

  Yes

  No

  N/A

• Required corrective action taken?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Date Due for Correction

  Date

• Follow Up Date

  Date

• Person Assigned