Section_J_-_SAA_ECO_Inspection_Checklist_rev11JUN14.pdf

WASTE ACCUMULATION AREA INSPECTION CHECKLIST

AUTHORIZATION ID:

INSPECTION DATE:

1. 40 CFR 262.34(c)(1)

2. 40 CFR 262.34(c)(1);

40 CFR 265.171

3. 40 CFR 262.34(c)(1);

40 CFR 265.173(a)

4. HWMMP Sect 5.5.2

5. 40 CFR 262.34(c)(1);

40 CFR 265.172

6. HWMMP Sect 5.5.1

7. HWMMP Sect 5.5.2

8. HWMMP Sect 5.5.2

9. 40 CFR

262.34(c)(1)(ii)

10.

11. 40 CFR 262.34(c)(1)

12.

a. 40 CFR 262.34(c)(2)

b. 40 CFR 273.35(c)

c. HWMMP Sect 11.3

13. HWMMP Sect 5.5.3

14. HWMMP Sect 5.7

15. HWMMP Sect 5.7

16. HWMMP Sect 5.3

17. HWMP Sect 5.9

INSPECTOR NAME:

Is waste accumulated at or near the point of generation and “under the control of the operator”?

Is container in good condition ‐ no dents, corrosion, leaks, noticeable spills, or bulging?

Is container closed except when adding or removing waste?

Are containers stored in a manner that avoids direct contact with the flooring (i.e., on a pallet)?

Is waste compatible with container that it is stored in?

Are incompatible wastes properly segregated?

COMMENTS / CORRECTIVE ACTIONS (REQUIRED FOR ITEMS

MARKED NO). Attach documentation of implementation of corrective actions (i.e., service order, work order, photos):

SAA DESCRIPTION:

LOCATION:

INSPECTOR:

Non‐Regulated Waste: date waste first added to container Are liquid wastes stored in secondary containment that is large enough to hold 110% of volume stored?

Is a compatible spill kit located ≤ 50 ft from accumulation area?

Are containers of highly flammable wastes properly grounded?

Does aisle space allow for unobstructed movement of personnel and equipment (i.e., fire protection, spill control, decon)?

Is container marked with the contents of the container?

40 CFR

262.34(c)(1)(ii) HWMMP Sect 5.5.4;

40 CFR 273.34;

Is a current authorization letter posted in the accumulation area?

Are training certificates available for all applicable personnel?

Is a current Site Specific Spill Plan posted in accumulation area?

Is the container marked with the appropriate type of waste?

Hazardous Waste / Universal Waste / Non‐Regulated Waste

Is the volume of waste present less than the authorized amount?

Is the container dated appropriately (30‐MAY‐2014 format)?

Hazardous Waste: no date unless full Universal Waste: date waste first added to container

QA/QC Verification by DPW‐ENRD

DATE: COMMENTS:

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No

Yes No rev11JUN14