Attachment_5_Area_III_Weekly_HWSA_Inspection_Checklist.pdf
PDF 133 KB Posted
- Attached to
- Hazardous Waste Management
- Solicitation number
- W91QVN-19-R-0231
About this file
Attachment 5 (Weekly Inspection Checklist at Hazardous Waste Storage Area)
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Other files
| File | Type | Posted |
|---|---|---|
| W91QVN-19-R-0231-0002.pdf | ||
| W91QVN-19-R-0231-0001.pdf | ||
| Attachment_4_(HW_log).pdf | ||
| W91QVN-19-R-0231.pdf | ||
| Attachment_7_Unit_Spill_Contingency_Plan.pdf | ||
| Attachment_6_HWAP_List.pdf | ||
| Attachment_8_CDRL.pdf | ||
| Attachment_3_(DLA_Form_2511).pdf |
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Text version
HWSA Weekly Inspection Checklist
HAZARDOUS WASTE STORAGE AREA WEEKLY INSPECTION CHECKLIST
C = Compliance NA = Not Applicable NC = Non-Compliance (inspectors must comment in Section G for each NC entered) Weekly inspections to be completed by the HM/HW Manager or Alternate
WEEKLY INSPECTIONS
Activity/Unit: USAG-H Hazmat Date
Date Date Date Date
Activity/Unit Location and/or Building #:
S-1019
#1019 #1019 #1019 #1019 #1019 Inspector Inspector Inspector Inspector Inspector
POC/Phone Number:
Matthews, James 755-1875
A. Container Management
1. Containers in good condition and compatible with wastes?
2. Containers are sealed/closed when not in use?
3. Containers are marked with the words “Hazardous Waste” and a description of the waste
4. Containers are marked with accumulation start dates?
5. Containers are turned in for disposal within 360 days of the accumulation start date?
6. Containers are stored with adequate secondary containment?
7. Metal containers with highly flammable contents are grounded?
8. Containers are labeled with applicable UN/DOT hazard warning labels?
9. Containers are not exposed to snow, ice, and/or rain accumulation?
10. Sufficient aisle space exists between drums?
11. Hazardous waste is clearly distinguished from non-hazardous waste and hazardous materials?
HAZARDOUS WASTE STORAGE AREA WEEKLY INSPECTION CHECKLIST
12. Incompatible wastes in separate containers are adequately protected/separated from each other with a wall, berm, secondary containment basin, etc.?
G. Non-Compliance (Describe non-compliance, required corrective action, and the date corrective action performed or scheduled)
Week/Inspector Comments
| HAZARDOUS WASTE STORAGE AREA WEEKLY INSPECTION CHECKLIST |
| C = Compliance NA = Not Applicable |
| NC = Non-Compliance (inspectors must comment in Section G for each NC entered) |
| WEEKLY INSPECTIONS |
| A. Container Management |
| G. Non-Compliance |
| (Describe non-compliance, required corrective action, and the date corrective action performed or scheduled) |
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