• Are there any "unknown" HW containers?

  • Are there any corroded (rusty) drums?

  • Are there any deteriorated HW drums?

  • Are there any bulging HW drums?

  • Are there any dented HW drums?

  • Are there any open HW drums/containers ?

  • Are there any leaking HW drums?

  • Are there any overfilled HW drums?

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

  • Are HW drums missing information on labels?

  • Words "Hazardous Waste"

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

  • Generator Name

  • Generator Address

  • Generator EPA ID Number

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

  • Hazardous Properties

  • EPA waste code (Federal)/CA waste code

  • Start Accumulation Date

  • Are HW drums compatible with contents?

  • Are there any HW drums stored incompatibility?

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

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

  • Are HW drums packed in DOT approved containers?

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

  • Does label contain date it became empty?

  • Are HW stored more than 90 days?

  • SQG?

  • Is accumulation within time allowance ?

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

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

  • Required corrective action taken?

  • Date Due for Correction

  • Follow Up Date

  • Person Assigned

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