Information

  • Document No.

  • Building Number

  • Organization/Shop Name

  • Conducted on

  • Prepared by

Personnel Training

  • Is the Base Commanders Environmental Policy Posted and up to date?EM 10.1 US

  • Is General Environmental Awareness training provided to personnel? O5 50.1 MC

Hazardous Waste

  • Is there only one waste stream per satellite accumulation site not to exceed 55 gallons ( 1 Quart for acute HW )?HW 75.1 CA

  • Are hazardous waste drum(s) properly labeled?HW 75.3 CA

  • Are hazardous waste container(s) under 270 days.? HW 75.1 CA

  • Are containers under 72 hours after closing date on the label?HW 75.1 CA

  • Is secondary containment provided at satellite accumulation areas when liquids are present?HW 55.7 CA or HM 1.4 US

  • Is secondary containment free from excess dirt or debris?HW 55.7 CA or HM 1.4 US

  • Are containers free from leaks and UN approved for intended use?HW 75.2 CA

Processes Generation Point (PGP)

  • Are weekly PGP inspections being conducted and documented?HW 80.3 US

  • Is there a PGP coordinator and alternate assigned and trained?HW 60.2 CA

  • Is a spill contingency plan posted at satellite site(s)?HW 65.1 US

Flammable/Hazardous Chemicals

  • Is flammable waste ( e.g. POL or solvent rags ) discarded into an approved flammable waste container and emptied on a daily basis(laundered rags)?HM 2.2 MC

  • Are Safety Data Sheets (SDS) available to employees for each hazardous chemical in the work area?HM 1.2 US/AUL O4 11.3 MC

  • Do flammable/corrosive storage locker(s) follow the guidelines set by HAZCOM(29CFR1910.1200) on proper storage on hazardous materials?

Housekeeping

  • Are hazardous waste containers properly closed when not in use?HW 75.2 CA

  • Are hazardous waste containers free from gross hazardous waste residue?HW 70.2 CA

  • Is the satellite accumulation area clear of clutter, debris, obstacles & hazardous waste debris?

  • Is the floor kept free of POL?PO 15.1 MC

  • are there "NO SMOKING" signs posted at satellite accumulation sites? HW 1.1 MC

  • Are the words "HAZARDOUS WASTE" posted at the satellite accumulation site? HW 1.1 MC

  • Are spill kits kept readily available?HW 1.1 MC

Permits

  • Are applicable permits posted and up to date?

  • Is there a log book present and maintained by users?

  • Are all permitted instructions followed?

  • Are the break down notifications posted and up to date?

  • Are all break downs documented and available for review?

  • Does the permit coincide with the equipment being used?

  • Are the usages of Volatile Organic Compound(VOC) captured and available on request?

Fire Protection

  • is a fire extinguisher readily available?HW 80.4 US

  • Are hazardous waste containers properly segregated from incompatible waste or material?HW 70.5 US

  • Is the Processes Generation Point (PGP) properly grounded?HW 70.4 US

  • Are Processes Generation Point doors closed when not in use?MC 2.4 MC

  • Inspector Name

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