Weekly Inspection Record of the Main Hazardous Waste Accumulation Site Inspected By : ------------------------ Date: ----------------- Time:------------------------ Hazardous waste containers Container Condition Are any open? Are any leaking? Are any severely rusted? Yes Yes Yes No No No If the answer is yes to any of these questions please take the necessary action such as close the open containers, repack the leaking container and transfer the contents from the leaking container into a newer container immediately. If you can not perform this task for any reason contact the EHS Director and ask for outside help. Container Marking Any container without a hazardous waste label? Any container without initial accumulation date? Yes Yes No No If the answer is yes to any of these questions correct that immediately. Accumulation Area Is the accumulation point free of severe structural defect? Is there adequate space between bulk Hazardous waste containers? Yes No Yes No Emergency Response Equipment Do we have the Eyewash and Safety showers? Yes No Are they in working condition? Yes No Is there a there a telephone in case of emergency? Yes No Is it in working order? Yes No Is a fire extinguisher readily accessible? Yes No Is the fire extinguisher fully charged? Yes No Is the fire extinguisher seal intact? Yes No Is all spill control equipment nearby? Yes No Is there any unused absorbent material nearby? Yes No If the answer is NO to any of these questions contact the EHS Director to take the necessary actions and correct the situation. If you need any assistance and if you could not get in touch with the Hazardous waste Manager for any reason, please contact the Director of EMS immediately. EHS-F-LEG-HM-002 Page1 Destroy Previous Revisions Issue Date: 7/31/02 Reviewed:_______ EHS-F-LEG-HM-002 Page2 Destroy Previous Revisions Issue Date: 7/31/02 Reviewed:_______