Environmental Program

  • Catch basins have been cleaned within the past year?

  • Recycling and wastes being disposed of in proper bins?

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

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

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

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

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

Hazardous waste storage area

  • Are all floor drains sealed?

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

  • Are all hazardous wastes labelled? I.e Wall signs

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

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

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

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

  • General housekeeping adequate in area?

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

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

  • Are hazardous wastes being picked up within 90 days?

  • Do oil drums have secondary containment ?

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

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

  • Wastes from ECU being picked up every 14 days ?

Roof inspection

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

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

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

  • Are all roof drains free from debris and clear ?

  • Are all exhaust hoods free from visible discharge ?

Spill Kits

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

  • Spill kit fully stocked ? Zip tied or sealed

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

Outside facility and Perimeter Inspection

  • Drains have sewer drain mat/cover near by?

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

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

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

  • Pavement outside free from oil stains ?

  • Exterior free from garbage and debris?

  • Perimeter free from inappropriate storage ?

  • Scrap bin(s) covered?

  • Contents of scrap bin verified and no garbage in bin?

  • Ground / pavement free from oily parts and scrap?

  • Propane and compressed gas cylinders are stored securely ?

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

  • Wells are sealed with no open crevices?

Sign-off

  • Additional information , issues or comments:

  • Signature

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