D1 Monthly Environmental Inspection

• Building

  581 Newmarket

  561 Newmarket

  Bradford

• Auditor(s)

  Select Adrian Dinescu Adriano Torcia Andre Haaksma Antonio Cessaria Barb Thomas Colin O'Neill Dave Lacroix Debbie Burgess Erik Voss Graham Carruthers Hayden Hinds Jacques Arsenault Joe Meier Ken Ladouceur Kim McGoey Kugan Paramalingham Liz Donnelly Lucinda Longo Lucy Rodrigues Nicole Sciarra Pam Aibens Ramin Roshan Roy Mierdel Sheri Hurst Sikander Gill Tina Stavrinou Gina Redgrave Ken Saunders

  • Adrian Dinescu
  • Adriano Torcia
  • Andre Haaksma
  • Antonio Cessaria
  • Barb Thomas
  • Colin O'Neill
  • Dave Lacroix
  • Debbie Burgess
  • Erik Voss
  • Graham Carruthers
  • Hayden Hinds
  • Jacques Arsenault
  • Joe Meier
  • Ken Ladouceur
  • Kim McGoey
  • Kugan Paramalingham
  • Liz Donnelly
  • Lucinda Longo
  • Lucy Rodrigues
  • Nicole Sciarra
  • Pam Aibens
  • Ramin Roshan
  • Roy Mierdel
  • Sheri Hurst
  • Sikander Gill
  • Tina Stavrinou
  • Gina Redgrave
  • Ken Saunders

• Audit Participant(s)

• Inspection Conducted on

  Date

Environmental Program

• Catch basins have been cleaned within the past year?

  Yes

  No

  N/A

• Recycling and wastes being disposed of in proper bins?

  Yes

  No

  N/A

• Recycling and waste bins throughout facility identifiable with labels or colour coded system ?

  Yes

  No

  N/A

• Any new exhausts and equipment have been added to the modification log?

  Yes

  No

  N/A

• Waste audit and work reduction plan posted on communication board?

  Yes

  No

  N/A

• Sanitary and sewers have been tested for contaminants within the past year?

  Yes

  No

  N/A

• HWIN has sufficient funds and all waste classes are characterized?

  Yes

  No

  N/A

Hazardous Waste Room / Storage areas

• Are all floor drains sealed?

  Yes

  No

  N/A

• Are liquids enclosed to prevent spills with no open containers?

  Yes

  No

  N/A

• Are all hazardous wastes labelled? I.e Wall signs , 146 T resins

  Yes

  No

  N/A

• Are flammables stored away from emergency exits? (Min 1.5 metres )

  Yes

  No

  N/A

• Are hazardous waste drums grounded ?

  Yes

  No

  N/A

• Are empty oil drums and pails closed and stored away from sparks / heat?

  Yes

  No

  N/A

• Are nearby Emergency Exits clear and free from obstructions, not locked?

  Yes

  No

  N/A

• Are Spill kits ,Fire Extinguishers, Emergency Equipment labeled , in place and not blocked?

  Yes

  No

  N/A

• Are hazardous wastes being picked up within 90 days?

  Yes

  No

  N/A

• Do oil drums have secondary containment ?

  Yes

  No

  N/A

• Catch -basin/drain cover is available outside emergency exit door ?

  Yes

  No

  N/A

Above Ground Storage Tanks

• Free from leaks , cracks and splits on tank wall?

  Yes

  No

  N/A

• Is the area free from spills or releases ( I.e stains, discolouration, odours )?

  Yes

  No

  N/A

• General housekeeping adequate in area?

  Yes

  No

  N/A

• Is secondary containment adequate to hold 110% of contents?

  Yes

  No

  N/A

• Secondary containment clear of precipitation ? (If no use the discharge from secondary containment checklist )

  Yes

  No

  N/A

• Secondary containment is in good condition ?

  Yes

  No

  N/A

• Secondary containment clear of vegetation ?

  Yes

  No

  N/A

• Valves are free from leaking and can be turned on and off completely to stop flow ?

  Yes

  No

  N/A

• Valves are locked to prevent tampering ?

  Yes

  No

  N/A

• Free from signs of rusting or corrosion ? ( check seams and welds )

  Yes

  No

  N/A

• Gauges and overfill devices and alarms functioning properly ?

  Yes

  No

  N/A

• Piping is free from leaks or staining ?

  Yes

  No

  N/A

• Is the AST grounded?

  Yes

  No

  N/A

• Is the AST protected from vehicle , forklift damage ?

  Yes

  No

  N/A

• Tank clearly labeled with contents ?

  Yes

  No

  N/A

• Is support structure for the tank secure and in good condition ?

  Yes

  No

  N/A

• Is the tank properly anchored to foundation and or secured to prevent tipping ?

  Yes

  No

  N/A

• Tank free from peeling, blistering And chipping of tank coating?

  Yes

  No

  N/A

Roof inspection

• HVAC equipment is free from leaks ? I.e. No visible Oil stains on rocks/ roof ?

  Yes

  No

  N/A

• Are all contractor materials and debris removed from roof ? (I.e paint cans, roofing materials )

  Yes

  No

  N/A

• Roof hatch and ladder in good condition, rungs not damaged and lock available for hatch ?

  Yes

  No

  N/A

• Are all roof drains free from debris and clear ?

  Yes

  No

  N/A

• Are all exhaust hoods free from visible discharge ?

  Yes

  No

  N/A

Spill Kits

• Available in hazardous waste room, compressor room, maintenance room, central stores and battery charging area?

  Yes

  No

  N/A

• Spill kit fully stocked ? Zip tied or sealed

  Yes

  No

  N/A

• Contents list , spill response steps/plan and emergency numbers posted near spill kits and up to date?

  Yes

  No

  N/A

Outside facility and Perimeter Inspection

• Outside Drains and catch-basins have labelled drain cover/sewer mat near by ?

  Yes

  No

  N/A

• Recycling and wastes going into proper outside collection bins ? Check inside bin for contents

  Yes

  No

  N/A

• Ditches and property clear of bio-hazardous waste/wastes that have potential to contaminant environment?

  Yes

  No

  N/A

• Pavement outside free from oil stains ?

  Yes

  No

  N/A

• Exterior free from garbage and debris?

  Yes

  No

  N/A

• Perimeter free from inappropriate storage ?

  Yes

  No

  N/A

• Scrap bin(s) covered?

  Yes

  No

  N/A

• Contents of scrap bin - proper contents inside ? No garbage

  Yes

  No

  N/A

• Ground / pavement free from oily parts and scrap?

  Yes

  No

  N/A

• Propane and compressed gas cylinders are stored securely ?

  Yes

  No

  N/A

• Wells on property are in good condition? Check cap has no cracks, damage or broken edges

  Yes

  No

  N/A

• Wells on property are sealed and no open crevices

  Yes

  No

  N/A

Sign-off

• Additional information , issues or comments:

• Signature

  Sign