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<br />.. <br /> <br />RAMSEY COUNTY DEPARTMENT OF PUBLIC HEALTH <br />DIVISION OF SOLID WASTE <br />1910 W. COUNTY RD. B, SUITE 206 <br />ROSEVILLE, MN 55113' <br />PHONE 292-7900 <br /> <br />HHW FACILITY INSPECTION REPORT <br /> <br />o Permanent Facility (Dynex Industries, Inc., Mounds View) <br />o Satellite (seasonal) Facility, Location: <br /> <br />Section I: Reporting <br />1. Drum inventory <br />2. Weekly in-house inspection checklist <br />3. Paint exchange records/forms <br />4. Changes in staffing or operations <br /> <br />_ 4a. Specify changes: <br /> <br />Section II: Operations <br />5. Directional signs posted (location, etc.) <br />6. Site maintenance <br />7. Receiving hours <br />8. Receiving procedures <br />9. Legible license imprints <br />10. Traffic control <br />11. Timely service <br />12. Number of staff <br />13. Information (HHW management) <br />13a Verbal <br />13b. Literature <br /> <br />_Be. Local used oil outlet fact sheet <br />14. Material handling/sorting <br />15 . Waste bulking <br />16. Lab packing <br />17. Container labelling <br />18. Proper storage <br />19. Paint exchange (management) <br />_20. Unidentified waste management <br />_21. . Abandoned waste management <br />_22. Business waste letter and forms <br /> <br />Section III: Safety <br />_ 23. Emergency Response Coordinator <br />23a. Name <br />_ 24. First aid kit & emergency eye wash on site <br />_ 25. Personal protective equipment in use <br />_ 25a. Safety glasses/goggles (no contacts) <br />_ 25b. Steel-toed boots or strong shoes <br />_ 25c. Disposable, chemical resistant gloves <br />_ 25d. Exposed skin covered by proper clothing <br />_ 25e. Half-face respirators (OV/AG cartridges) <br />_ 25d. Tyvek sle~ves & apron \ lab coat \ coveralls <br /> <br />_26. Spill kites) accessible <br />_27. Pad (sealed, free of water, debris & spills) <br />_28. Secondary containment available <br />_29. Telephone on site, functioning <br />_30. Emergency contingency plan (ph. #s, etc.) <br />_31. Fire extinguishers in place, inspected <br />_32. Container protection <br />_33. Container separation- incompatible liquids <br />_34. No smoking signs in place <br />_35. Adequate lighting available when needed <br /> <br />Section IV: Comments <br /> <br />Time In: <br /> <br />Time Out: <br /> <br />Inspector: <br /> <br />Date: <br /> <br />Page: _ of _ . Received By: <br /> <br />( Dynex) <br />