1 October 2001ORARNG Pam 200-1

ORARNG FACILITY

WEEKLY INSPECTION SHEET

Facility ______Check Mark = OK; C= Needs correcting; NA= Not applicable

Location ______
Date
Year ______(Mo/Day)
HAZARDOUS MATERIAL STORAGE AREAS
Housekeeping (area clean and organized)
No incompatible chemicals stored in same area
Containers are labeled or are empty
No loose lids or open containers
No spill or odors
Old stock used first
Absorbent materials available
Fire extinguisher available
Secondary containment provided
REGULATED WASTE ACCUMULATION AREAS
Adequate aisle space provided
All containers are visible
All labels, stencils are visible
Waste label on container(s), if appropriate
Containers in good container, no loose lids
No spills or odors
Warning signs posted, if appropriate
Spill response materials and fire extinguisher available
Secondary containment provided
* Emergency communication system in place
** No HW label dates past 90/180 days
WASHRACK & OIL/WATER SEPARATOR
Washrack operational
Diverter valve shut when not in use
Sediment chamber operating properly
Absorbent pad in place
Comment:
SECONDARY CONTAINMENT (fuel tanks/vehicles)
Valves closed, plugs installed
No sheen or odors
Date/Time of Discharge of rain water from 2nd container

Comment:

VEHICLE STORAGE AREAS

No spills, POL-stained areas, or other contamination
Comment:
GENERAL
Emergency contacts posted by telephones
COMMENTS/REMARKS:
INSPECTOR’S INITIALS

* Small and Large Quantity HW Generators Only

** SQGs are 180 Days / LQGs are 90 Days

ORARNG FACILITY

WEEKLY INSPECTION SHEET

Facility ______Check Mark = OK; C= Needs correcting; NA= Not applicable

Location ______
Date
Year ______(Mo/Day)
HAZARDOUS MATERIAL STORAGE AREAS
Housekeeping (area clean and organized)
No incompatible chemicals stored in same area
Containers are labeled or are empty
No loose lids or open containers
No spill or odors
Old stock used first
Absorbent materials available
Fire extinguisher available
Secondary containment provided
REGULATED WASTE ACCUMULATION AREAS
Adequate aisle space provided
All containers are visible
All labels, stencils are visible
Waste label on container(s), if appropriate
Containers in good condition, no loose lids
No spills or odors
Warning signs posted, if appropriate
Spill response materials and fire extinguisher available
Secondary containment provided
* Emergency communication system in place
** No HW label dates past 90/180 days
WASHRACK & OIL/WATER SEPARATOR
Washrack operational
Diverter valve shut when not in use
Sediment chamber operating properly
Absorbent pad in place
Comment:
SECONDARY CONTAINMENT (fuel tanks/vehicles)
Valves closed, plugs installed
No sheen or odors
Date/Time of Discharge of rain water from 2nd container

Comment:

VEHICLE STORAGE AREAS

No spills, POL-stained areas, or other contamination
Comment:
GENERAL
Emergency contacts posted by telephones
COMMENTS/REMARKS:
INSPECTOR’S INITIALS

* Small and Large Quantity HW Generators Only

** SQGs are 180 Days / LQGs are 90 Days

AGO FORM 200-1-8