D2 Monthly Environmental Inspection

• Building

  561 Newmarket

• Auditor(s)

• 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

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

  Yes

  No

  N/A

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

  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 storage area

• 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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are hazardous waste drums grounded ? ( or in plastic containers)

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Flammable liquid drums in proper drum , labelled 212 i and grounded ?

  Yes

  No

  N/A

• General housekeeping adequate in area?

  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

• Warehouse waste area labelled , pails stores on secondary containment skid and drums grounded?

  Yes

  No

  N/A

• Spill kit in ECU maintenance area has contents list, , spill plan steps ,zip tied and spill kit sign ?

  Yes

  No

  N/A

• Wastes from ECU being picked up every 14 days ?

  Yes

  No

  N/A

Roof inspection

• HVAC equipment is free from leaks ? I.e. No visible Oil stains

  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 ECU waste storage room, compressor room , warehouse waste storage area and battery charging area ?

  Yes

  No

  N/A

• Spill kit fully stocked ? Zip tied or sealed

  Yes

  No

  N/A

• Contents, spill plan and emergency numbers posted near spill kits and up to date? Spill kit has sign?

  Yes

  No

  N/A

Outside facility and Perimeter Inspection

• Drains have sewer drain mat/cover near by?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Catch basins clear of chemicals and items stored near by that can cause contamination?

  Yes

  No

  N/A

• Recycling and wastes going into proper outside collection bins and bins are identifiable?

  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 verified and no garbage in bin?

  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 around facility (4) are not cracked ,damaged and well caps are in good condition?

  Yes

  No

  N/A

• Wells are sealed with no open crevices?

  Yes

  No

  N/A

Sign-off

• Additional information , issues or comments:

• Signature

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