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Hazardous Materials Management Program HAZARDOUS WASTE STORAGE AREA WEEKLY INSPECTION CHECKLIST Inspections must be conducted on a weekly basis. Maintain checklist as documentation of this requirement. Inspection program must meet requirements of 22 CCR §66265.174. Retain records at the Department level.
Storage Accumulation Location(s) Facilities
Inspector(s) Name:
Total Number of Containers & Type
Water Front
Month
Compressed Gas Cylinders WK1____ WK2___WK3___WK4___WK5__
Liquid (oils, fuels, chemicals)
WK 1
JUNE 2016
WK1____ WK2___WK3___WK4___WK5__
Description
Other
Solid (oily rags)
WK1____ WK2___WK3___WK4___WK5__
Auto-shop
WK2
WK3
WK4
WK5
Describe any observations for items checked ‘NO’.
Date Corrected
YES NO YES NO YES NO YES NO YES NO 1. 2. 3. 4.
Is the area free of debris and other materials? Is the ground clean and dry, free from spills or leaks? Are all of the containers in good condition?(free of dents and corrosion, not bulging, or otherwise deteriorating?) Are all containers properly sealed closed?
5.
Are containers hazardous waste labels legibly filled out and facing forward? 5a Generator name and address Accumulation start date, Contents, Physical State, and Hazardous Properties? 6. 7. 8. 9.
Are empty bins turned upside down, labeled “Empty”, with received date? Have wastes been disposed of within the allowable accumulation time? (90-Days-FiscalQtr) Are the containers compatible with their contents? Incompatible stored separately? Is there adequate aisle space?
10. Spill kits readily available 11. Fire extinguishers within 50’, with current inspection tags 12. Eye wash, safety showers, other emergency response equipment functional and easily accessible? Inspector Initials Use the back of this form as needed California Maritime Academy Safety & Risk Management
Weekly Hazardous Materials/Waste Storage Area Inspection Form
