WASTE MANAGEMENT - HAZARDOUS MATERIALS CHECKLIST

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--- HAZARDOUS MATERIAL IDENTIFICATION & INVENTORY ---
[ ] Description of Hazardous Material Inventory Process
[ ] Inventory System Used? (Spreadsheet, Dedicated Inventory Software, Manual Logbook, Other)
[ ] Copy of Current Hazardous Material Inventory List
[ ] Number of Hazardous Materials Currently in Use
[ ] Types of Hazardous Materials Present (Select all that apply) (Flammable Liquids, Corrosive Substances, Toxic Substances, Reactive Chemicals, Compressed Gases, Pesticides, Other)
[ ] Brief description of process for identifying new hazardous materials
[ ] Date of Last Inventory Review

--- STORAGE REQUIREMENTS ---
[ ] Maximum Quantity of Flammable Liquids Stored
[ ] Are Flammable Liquids Stored in Approved Containers? (Yes, No, N/A)
[ ] Are Incompatible Materials Segregated? (Yes, No, N/A)
[ ] Describe Segregation Methods Employed
[ ] Are Storage Areas Adequately Ventilated? (Yes, No, N/A)
[ ] Temperature of Storage Area (in Â°C)
[ ] Are Secondary Containment Systems Present? (Yes, No, N/A)
[ ] Describe Secondary Containment Measures (if applicable)
[ ] Are storage areas clearly labeled with hazard warnings? (Yes, No, N/A)

--- WASTE CHARACTERIZATION & SEGREGATION ---
[ ] Waste Stream Identification (Paint & Coatings, Solvents, Acids/Bases, Cleaning Compounds, Fluorescent Lamps, Unknown Waste - Requires Testing)
[ ] Description of Waste Material
[ ] Hazard Class (if known) (Flammable, Corrosive, Toxic, Reactive, Not Applicable)
[ ] Contaminants Present (Check all that apply) (Heavy Metals, VOCs (Volatile Organic Compounds), PCBs (Polychlorinated Biphenyls), Asbestos, None Known)
[ ] Estimated Waste Quantity (in gallons/liters)
[ ] Date Waste Generated
[ ] Container Type (55-gallon Drum, 5-gallon Pail, 1-gallon Container, Smaller Container, Bulk Tank)
[ ] Notes/Comments regarding waste characteristics

--- CONTAINER MANAGEMENT ---
[ ] Container Capacity (Gallons/Liters)
[ ] Container Type (e.g., 55-gallon drum, 1-gallon can) (55-gallon Drum, 1-gallon Can, 5-gallon Bucket, Other - Specify in Long Text)
[ ] Container Material (e.g., Plastic, Steel) (Plastic, Steel, Other - Specify in Long Text)
[ ] Container Condition Notes (e.g., rust, damage)
[ ] Date of Last Container Inspection
[ ] Container Labeling Verification (Check all that apply) (Clearly Identifies Waste, Includes Hazard Statements, Includes Accumulation Start Date, In Good Condition (Not Faded or Damaged))
[ ] Upload Photo of Container Label (if necessary)

--- WASTE ACCUMULATION & STORAGE AREAS ---
[ ] Location of Hazardous Waste Accumulation Area(s)
[ ] Total Square Footage of Accumulation Area(s)
[ ] Security Measures in Place (check all that apply) (Fencing, Locked Access, Security Cameras, 24/7 Surveillance, Other: [LONG_TEXT])
[ ] Maximum Number of Containers Allowed
[ ] Date of Last Inspection of Accumulation Area
[ ] Summary of Findings from Last Inspection (if applicable)
[ ] Type of Flooring Material (for spill containment) (Impervious Concrete, Asphalt, Other: [LONG_TEXT])
[ ] Is Secondary Containment Present? (Yes, No)
[ ] Photographs of Accumulation Area(s)

--- WASTE TRANSPORTATION & DISPOSAL ---
[ ] Waste Transporter Licensed? (Yes, No, N/A)
[ ] Waste Manifest Number
[ ] Date of Waste Shipment
[ ] Manifest Follow-up Completed? (Yes - Signed Copy Received, No, Pending)
[ ] Notes/Comments on Waste Shipment
[ ] Disposal Facility Verified? (Yes - Permitted and Compliant, No, N/A)
[ ] Waste Manifest Copy

--- EMERGENCY RESPONSE & SPILL CONTROL ---
[ ] Is a Spill Prevention, Control, and Countermeasure (SPCC) plan in place and up-to-date? (Yes, No, N/A)
[ ] Briefly describe the facility's spill prevention measures.
[ ] What spill response equipment is readily available? (Absorbent Pads/Materials, Containment Booms, Personal Protective Equipment (PPE), Neutralizing Agents, Spill Kit(s), Other (Specify in LONG_TEXT))
[ ] Number of trained spill response team members.
[ ] Date of last spill response drill.
[ ] Describe the facility's communication procedures for reporting spills.
[ ] Upload a copy of the facility's Spill Response Plan.
[ ] Are spill reporting procedures readily accessible to all relevant personnel? (Yes, No)

--- TRAINING & DOCUMENTATION ---
[ ] Frequency of Hazardous Materials Training (years)
[ ] Last Hazardous Materials Training Date
[ ] Training Topics Covered (Hazard Identification, SDS Understanding, Proper Handling Procedures, Emergency Response, Waste Management, Regulatory Requirements)
[ ] Copy of Training Records
[ ] Description of Training Program
[ ] Trainer Qualification (Certified Hazardous Materials Manager, Qualified Employee with Experience, External Consultant)
[ ] Number of Employees Trained
[ ] Date of Last SDS Review

--- REGULATORY COMPLIANCE & RECORDKEEPING ---
[ ] Last Regulatory Agency Audit Date
[ ] Summary of Audit Findings and Corrective Actions
[ ] EPA ID Number (if applicable)
[ ] Primary Regulatory Agency Contact Person (EPA, State Environmental Agency, Local Authority)
[ ] Contact Person's Name
[ ] Contact Person's Phone Number
[ ] Contact Person's Email Address
[ ] Copies of Permits and Licenses
[ ] Date of Last Training Record Review

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