Hazardous Waste Inspection Checklist - University of Memphis

Hazardous Waste Inspection Checklist. Satellite Accumulation Area. Building: Room Number: Date: Area Supervisor: Area Use: Phone: 1. Is the spill cont...

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Hazardous Waste Inspection Checklist

Satellite Accumulation Area

Building:

Room Number:

Date:

Area Supervisor:

Area Use:

Phone:

1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25.

Is the spill control procedure posted and emergency information entered? Is the spill control kit readily available and in good condition? Are personnel familiar with emergency procedures? Has the door been posted with the appropriate warning placards? Are personnel able to effectively perform waste determinations? Are waste containers labeled with the words “Hazardous Waste” or “NonRCRA Waste”? Are waste containers labeled with a list of contents (in English) and a full date? Are waste containers in good condition? Is waste accumulated in compatible containers? Do waste containers have secondary containment? Are waste containers segregated by hazard class? Are waste containers inspected weekly and results entered into the log? Are inspection logs and related records retained at least three (3) years? Are containers held in SAA < 72 hours (less than) after becoming full? Are containers securely closed unless actively adding or removing waste? Is the quantity of acutely hazardous waste in SAA < 1kg or 1 quart (less than)? Is the quantity of non-acutely hazardous waste in SAA < 55 gallons (less than)? Are personnel aware of a 90- or 180-day storage location and how to transfer waste to that area? Have personnel received annual training in waste management procedures? Are training records retained at least three (3) years? Does drain disposal to sanitary sewer conform to local sewer limits and federal/state regulations? Is drain disposal to sanitary sewer documented, and are records retained at least three (3) years? Is elementary neutralization performed as part of the process, rather than as treatment of waste after generation? Is uncontaminated, used oil labeled as “Used Oil” and stored properly? Are mercury-containing lamps and rechargeable batteries accumulated as Universal Waste?

Yes Yes Yes Yes Yes

No No No No No

N/A N/A N/A N/A N/A

Yes

No

N/A

Yes

No

N/A

Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

No No No No No No No No No No

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Yes

No

N/A

Yes Yes

No No

N/A N/A

Yes

No

N/A

Yes

No

N/A

Yes

No

N/A

Yes

No

N/A

Yes

No

N/A

*”No” responses indicate deficiencies that must be addressed.

Comments and corrective actions taken:

Inspection Completed by: Satellite Accumulation Area Hazardous Waste Checklist

Date Updated May 2016