EHS Audit Checklist - July 2018

• Which Building are you inspecting?

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• Which department / area are you inspecting?

• Conducted on

  Date

• Prepared by : Enter your name

• Document No.

• Add location
  Address

AISLES/EXITS/EGRESS

• Are Aisles/ Exits / Egresses to be inspected in this audit?

  Yes

  No

  N/A

• Is the minimum width of any aisle leading to an exit is at least 44 inches wide?

  Yes

  No

  N/A

• Are exits marked, free of debris and readily accessible at all times?

  Yes

  No

  N/A

• Is emergency lighting operating? (Test by using test button if you can do so from the ground or floor.)

  Yes

  No

  N/A

• Can you see marked exits or exit signs from the aisles in your area?

  Yes

  No

  N/A

• Are aisles and doorways kept clear; and free of obstructions with trip hazards minimized to permit visibility and movement?

  Yes

  No

  N/A

• Are doors not used for egress (closets, offices, etc.) that could incorrectly be thought to be an exit labeled “NOT AN EXIT?”

  Yes

  No

  N/A

• Are floor surfaces clean, dry, level, not slippery or sticky and in good condition?

  Yes

  No

  N/A

WALKING / WORKING SURFACES / STAIRS

• Are walking / working surfaces / stairs to be inspected in this audit?

  Yes

  No

  N/A

• Are all floor openings covered?

  Yes

  No

  N/A

• Are non-slip surfaces in good condition on steps and platforms?

  Yes

  No

  N/A

• Are stairwells clear and handrails in good condition?

  Yes

  No

  N/A

• Are mobile work platforms available and used?

  Yes

  No

  N/A

LADDERS / SCAFFOLDING

• Are Ladders / Scaffolding to be inspected in this audit?

  Yes

  No

  N/A

• Are all step ladders under 20 feet in length?

  Yes

  No

  N/A

• Are rubber feet on ladders in good repair?

  Yes

  No

  N/A

• Are all ladders inspected and in good condition with no structural damage?

  Yes

  No

  N/A

• Are there no metal or aluminum ladders in electrical areas?

  Yes

  No

  N/A

• Are ladders being used properly (only one person on ladder at a time and no one standing above the second step down from the top)?

  Yes

  No

  N/A

• Are fixed stairs being used (instead of ladders) where regular travel is needed?

  Yes

  No

  N/A

ELECTRICAL GROUNDING

• Is Electrical Grounding to be inspected in this audit?

  Yes

  No

  N/A

• Are electrical appliances, portable electrical tools, and fixed electrical equipment grounded or UL rated/double insulated and in good repair?

  Yes

  No

  N/A

• Do extension cords being used have a grounding conductor and are in good repair?

  Yes

  No

  N/A

• Are extension cords used only for temporary wiring applications (60 days max.)? <br>

  Yes

  No

  N/A

• Are there any extension cords and surge protectors "daisy chained" together? (Failed response is yes)

  Yes

  No

  N/A

PERSONAL PROTECTIVE EQUIPMENT (PPE): EYE/FACE, RESPIRATORY, HEARING

• Is PPE to be inspected in this audit?

  Yes

  No

  N/A

• Are approved safety glasses, face shields, gloves, Tyvek suits, aprons, clothing, and hearing protection used in required areas?

  Yes

  No

  N/A

• Are areas clearly marked as a “HEARING PROTECTION, EYE PROTECTION REQUIRED”, as needed?

  Yes

  No

  N/A

• Are employees using appropriate respirators for the work being done?

  Yes

  No

  N/A

• Are employees using respirators clean-shaven (so mask will seal against face)?

  Yes

  No

  N/A

• Are employees using paper respirators (dust masks) trained in their proper use?

  Yes

  No

  N/A

• Are respirators clean and stored properly?

  Yes

  No

  N/A

FALL PROTECTION

• Is Fall Protection to be inspected in this audit?

  Yes

  No

  N/A

• Is appropriate fall protection provided and used properly (safety harness, lanyard, and if needed, self-retracting lifeline)?

  Yes

  No

  N/A

• Is fall protection PPE stored properly, kept clean, and out of direct sunlight?

  Yes

  No

  N/A

• Is fall protection PPE inspected and certified semi-annually?

  Yes

  No

  N/A

CRANE / HOIST / LIFTING DEVICES

• Are Crane / Hoist / Lifting Devices to be inspected in this audit?

  Yes

  No

  N/A

• Are all slings, hoists, chains, jacks, and supports certified and tagged with load limits and inspection dates?

  Yes

  No

  N/A

• Is the weight of all loads known and is the crane inspected before use by crane operator?

  Yes

  No

  N/A

• Does the operator have a full, unrestricted view before lifting load?

  Yes

  No

  N/A

• Are all loads being lifted overhead secured?

  Yes

  No

  N/A

• Is there no one beneath the load while it is suspended?

  Yes

  No

  N/A

• Does the crane operator have a current license or certificate?

  Yes

  No

  N/A

• Is the move checklist being used for Critical Lifts?

  Yes

  No

  N/A

EQUIPMENT

• Is Equipment to be inspected in this audit?

  Yes

  No

  N/A

• Proper guarding of any pinch points, rotating collars, cams, chucks, couplings, shafts flywheels, spindles, bolt ends, rotating mechanisms, etc.?

  Yes

  No

  N/A

• Are all protective guards (including light curtains and interlocks) in place, effective, and checked daily or before use?

  Yes

  No

  N/A

• Are all controls and emergency stops clearly identified and within reach of operator?

  Yes

  No

  N/A

• Are all emergency stops, safety guards, and safety devices located on equipment and tools working and adjusted properly?

  Yes

  No

  N/A

• Are grinder gaps 1/8 inch from bottom of wheel and 1/4 inch from top of wheel?

  Yes

  No

  N/A

• Grinding wheel surface not damaged or worn (must be square and no grinding on side of wheel).

  Yes

  No

  N/A

• No aluminum found in grinding wheel surface?

  Yes

  No

  N/A

• Are fans inspected annually for damage (cracked blades, guards, cords, etc.)?

  Yes

  No

  N/A

• Are heat lamps and work light bulbs guarded?

  Yes

  No

  N/A

• Are all fixed machines bolted to the floor?

  Yes

  No

  N/A

• Do air nozzles have relief valves to decrease pressure to 29 psi or lower?

  Yes

  No

  N/A

• Are air disconnects and safety nozzles the correct type (safety relief vents may not be covered or sealed in any way)?

  Yes

  No

  N/A

• Are Air lines, vacuum lines, and hydraulic lines free of damage and nothing is hanging from them?

  Yes

  No

  N/A

Machinery

• Are you inspecting a specific piece of equipment?

  Yes

  No

  N/A

• Tap to add machinery / equipment

Machinery / Equipment

• Machine Type / Name

• Serial Number

• Take a picture of any faulty equipment

  Media

FORKLIFT / POWERED INDUSTRIAL TRUCK

• Are Forklifts / Powered Industrial Trucks to be inspected in this audit?

  Yes

  No

  N/A

• Daily inspection performed prior to first use and log entry completed.

  Yes

  No

  N/A

• Do all operators have current forklift license?

  Yes

  No

  N/A

• Are service valves closed on all propane equipment left inside overnight?

  Yes

  No

  N/A

• Harness and lanyard used at all times with Genie Lift?

  Yes

  No

  N/A

• Load capacity clearly visible on forklift.

  Yes

  No

  N/A

• Are forklifts driven backwards with awkward or bulky loads?

  Yes

  No

  N/A

• Are all traffic signs observed? (Operators must stop at stop signs.)

  Yes

  No

  N/A

• Are pedestrians given the right-of-way?

  Yes

  No

  N/A

• Are safety glasses and seat belt worn while operating the forklift?

  Yes

  No

  N/A

COMPRESSED GAS CYLINDERS

• Are you inspecting Compressed Gas Cylinders?<br>

  Yes

  No

  N/A

• Are cylinders legibly marked to clearly identify the gas contained?

  Yes

  No

  N/A

• Are cylinders stored away from heat source and do they have separation between flammables and oxidizers?

  Yes

  No

  N/A

• Are cylinders located or stored in a manner to prevent them from creating a hazard by tripping, falling, or rolling? The cylinders should be stored upright and chained with protective cap in place (including empty containers).

  Yes

  No

  N/A

• Are valve protector caps placed on cylinders when not in use?

  Yes

  No

  N/A

• Are flammables and combustibles stored properly?

  Yes

  No

  N/A

ERGONOMICS

• Are you inspecting ergonomics?

  Yes

  No

  N/A

• Are there any Ergonomic problems observed with workstation, keyboard, posture, or work habits?

  Safe

  At Risk

  N/A

• If ergonomic problems are observed, please include a picture.

  Media

• Are Employees advised on the proper lifting techniques?

  Yes

  No

  N/A

• Are mechanical lifting aids available for heavy or awkward items?

  Yes

  No

  N/A

EMERGENCY, HEALTH & SAFETY INFORMATION

• Are Emergency. Health & Safety information to be inspected in this audit?

  Yes

  No

  N/A

• Are area hazard sign visible, legible, understandable and in compliance with regulations?

  Yes

  No

  N/A

• Are procedures established for alerting employees of an emergency in the workplace (i.e., fire and shelter)?

  Yes

  No

  N/A

• Are fire alarm "Air Horn" locations marked and unobstructed?

  Yes

  No

  N/A

• Are sign for emergency numbers, routes, and evacuation routes posted?

  Yes

  No

  N/A

• Are the Emergency Response Team Members (ERT) assigned?

  Yes

  No

  N/A

• Do employees know who their ERT Members are?

  Yes

  No

  N/A

• Name of ERT Member for this work area.

• Does the ERT Member have their numbers readily available, functional?

  Yes

  No

  N/A

• Is a copy of the Emergency Action Plan (EAP) for the area available for employees to read?

  Yes

  No

  N/A

• Are employees trained on emergency procedures (primary and secondary routes)? Do they know where to go?

  Yes

  No

  N/A

• Does the EAP include a way to alert employees, including disabled workers, to evacuate or take other action and include instructions on how to report emergencies?

  Yes

  No

  N/A

HAZARD COMMUNICATION - CHEMICAL SAFETY

• Is Chemical Safety to be inspected in this audit?

  Yes

  No

  N/A

• Do employees know what an SDS (Safety Data Sheet) is, where to find them, and how to use them?

  Yes

  No

  N/A

• Is each container of hazardous chemicals in the work area properly labeled by identifying the chemical it contains and marked with health hazards?

  Yes

  No

  N/A

• Are all chemicals that are used in the work area in the MSDS Online database?

  Yes

  No

  N/A

• Are all chemical containers not in use closed with lids?

  Yes

  No

  N/A

• Are all chemicals in beakers and flasks labeled with proper NFPA/HMIS label?

  Yes

  No

  N/A

• Are all chemicals not actively being used stored in proper flammable or corrosive cabinet?

  Yes

  No

  N/A

• Are all chemicals removed from fume hoods and stored in proper cabinets?

  Yes

  No

  N/A

• Are all plating/chemical tanks not in use clean, dry, and covered?

  Yes

  No

  N/A

• Is grit blast cabinet area clean and garnet hopper emptied daily?

  Yes

  No

  N/A

• Is food separated and away from chemicals in the work area?

  Yes

  No

  N/A

SATELLITE WASTE ACCUMULATION - B2

• Are you Inspecting Building 2 Satellite Accumulation?

  Yes

  No

  N/A

• 1) The waste must be accumulated in a container (not a tank) that is located at or near the point of waste generation. 2) The container must be under the control of the operator of the process generating the waste. 3) The initial date of accumulation (i.e. the date waste was first placed in the container) must be clearly marked on the container and visible for inspection. 4) The total amount of each waste stream present at each satellite accumulation point must not exceed 55 gallons of hazardous waste or 1 quart of acutely or extremely hazardous waste. 5) Within 3 days of reaching the 55 gallon or 1 quart limit, the container must be marked with the date the quantity limit was reached. 6) The generator must not hold the waste on-site for more than one year from the initial date of accumulation, or for longer than 90 days after reaching the 55 gallon or 1 quart satellite accumulation limit, whichever occurs first.

• 2-01 Release Booth<br>Waste Release (30 G OT)<br>Complies with the above listed requirements?<br>Emptied Weekly?

  Yes

  No

  N/A

• 2-02 Layup Bubble<br>Prepreg Waste (40 G Plastic)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 2-03 Release Booth<br>Solvent Rags (55 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 2-04 Weld Shop<br>Used Aerosols (30 G Poly)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 2-05 Autoclave<br>Phenolic Waste (15 G Poly)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 2-06 Layup<br>Prepreg Waste (40 G Plastic)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 2-07 Layup<br>BAMS Waste (40 G Plastic)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 2-08 Layup<br>Prepreg Waste (40 G Plastic)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 2-09 Layup<br>Prepreg Waste (40 G Plastic)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 2-13 Layup<br>Prepreg Waste (40 G Plastic)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 2-14 Layup<br>Prepreg Waste (40 G Plastic)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 2-15 Layup<br>Used Aerosol (30 G Plastic)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 2-16 Layup<br>BAMS Waste (40 G Plastic)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 2-17 Tooling<br>Solvent Rags (55 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 2-18 Layup<br>BAMS Waste (40 G Plastic)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 2-19 Layup<br>Prepreg Waste (40 G Plastic)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 2-20 Tooling<br>Used Aerosol (30 G Plastic)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 2-21 Layup<br>Prepreg Waste (40 G Plastic)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 2-22 Layup<br>Solvent Rags (55 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 2-23 Tooling<br>Prepreg Waste (40 G Plastic)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 2-24 Tooling<br>Solvent Rags (40 G Plastic)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 2-25 Layup<br>BAMS Waste (40 G Plastic)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 2-26 Layup<br>Used Aerosol (30 G Plastic)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 2-28 THAAD<br>Solvent Rags (14 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 2-29 Autoclave<br>Phenolic Filters (5 G Plastic)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 2-30 Layup<br>Prepreg Waste (40 G Plastic)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 2-31 Layup<br>Solvent Debris (55 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 2-32 Poly Pick<br>Used Batteries (15 G Plastic)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 2-33 Layup<br>Solvent Rags (55 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 2-37 Box Bay<br>Paint Rinse (55 G Plastic)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 2-38 Layup<br>Prepreg Waste (40 G Plastic)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 2-39 90" Reflector Area<br>Solvent Debris (5 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

HAZARDOUS WASTE - SATELLITE WASTE ACCUMULATION

• Are you Inspecting Building 3 Satellite Accumulation?

  Yes

  No

  N/A

• 1) The waste must be accumulated in a container (not a tank) that is located at or near the point of waste generation. 2) The container must be under the control of the operator of the process generating the waste. 3) The initial date of accumulation (i.e. the date waste was first placed in the container) must be clearly marked on the container and visible for inspection. 4) The total amount of each waste stream present at each satellite accumulation point must not exceed 55 gallons of hazardous waste or 1 quart of acutely or extremely hazardous waste. 5) Within 3 days of reaching the 55 gallon or 1 quart limit, the container must be marked with the date the quantity limit was reached. 6) The generator must not hold the waste on-site for more than one year from the initial date of accumulation, or for longer than 90 days after reaching the 55 gallon or 1 quart satellite accumulation limit, whichever occurs first.

• 3-01 Test Lab<br>Solvent Rags (30 G Metal)<br>Complies with the above listed requirements?<br>Emptied Weekly?

  Yes

  No

  N/A

• 3-02 Test Lab<br>Used Batteries (10 G plastic)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 3-03 Test Lab<br>Solvent Rags (25 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 3-04 Test Lab<br>Methylene Chloride (5 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 3-05 Test Lab<br>Graphite Rinse (5G Plastic)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 3-06 Test Lab<br>Nitric Acid Rinse (55 G Plastic)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 3-07 Test Lab<br>Grey Water (55 G Plastic)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 3-08 Reflector Assembly<br>Used Batteries (5 G Plastic)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 3-09 Reflector Assembly<br>Solvent Rags (55 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 3-10 THAAD<br>Solvent Rags (25 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 3-11 Reflector Assembly<br>Propane Cylinders (5 G Cardboard)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 3-12 THAAD<br>Solvent Rags (25 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 3-13 THAAD<br>Alkaline Batteries (5 G Plastic)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 3-14 THAAD<br>Solvent Rags (25 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 3-15 THAAD<br>Solvent Rags (25 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 3-16 Paint Booth<br>Solvent Rags (55 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 3-17 Paint Booth<br>Solvent Waste (55 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 3-18 Paint Booth Mix Room<br>Solvent Rags (5 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 3-19 THAAD<br>Alodine Debris (30 G Poly)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 3-20 THAAD<br>Solvent Rags (55 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 3-21 THAAD<br>Solvent Rags (25 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 3-22 THAAD Machine Shop<br>Solvent Rags (25 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 3-23 THAAD Bond Room<br>Solvent Rags (30 G Poly)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 3-24 THAAD<br>Solvent Rags (25 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 3-25 THAAD<br>Alodine Liquid Waste(20 G Poly)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 3-26 Paint Booth<br>Solvent Rags (25 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 3-27 Test Lab <br>Solvent Waste (2 G Poly)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 3-28 THAAD<br>Solvent Waste (2 G Poly)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 3-29 Paint Booth <br>Flam Loose Pack (55 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 3-30 Paint Booth <br>Amine Loose Pack (55 G Poly)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 3-31 Test Lab<br>Solvent Rags (25 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

HAZARDOUS WASTE - SATELLITE WASTE ACCUMULATION - PLATING

• Are you inspecting B4 Satellite Waste Accumulation?

  Yes

  No

  N/A

• Are you Inspecting the plating lab?

  Yes

  No

  N/A

• 1) The waste must be accumulated in a container (not a tank) that is located at or near the point of waste generation. 2) The container must be under the control of the operator of the process generating the waste. 3) The initial date of accumulation (i.e. the date waste was first placed in the container) must be clearly marked on the container and visible for inspection. 4) The total amount of each waste stream present at each satellite accumulation point must not exceed 55 gallons of hazardous waste or 1 quart of acutely or extremely hazardous waste. 5) Within 3 days of reaching the 55 gallon or 1 quart limit, the container must be marked with the date the quantity limit was reached. 6) The generator must not hold the waste on-site for more than one year from the initial date of accumulation, or for longer than 90 days after reaching the 55 gallon or 1 quart satellite accumulation limit, whichever occurs first.

• 4-XXX Plating Shop Red Can<br>Across from Changing Room<br>Complies with the above listed requirements?<br>Emptied Weekly?

  Yes

  No

  N/A

• 4-XXX Plating Shop Floor Rinse<br>Near Titanium Etch Tanks<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 4-XXX Titanium Etch<br>Near Titanium Etch Tanks<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 4-XXX Copper 85 Solution<br>Near steps to large plating tanks<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 4-XXX Black Oxide Waste<br>Near steps to large plating tanks<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 4-XXX Alodine Waste<br>Near steps to large plating tanks<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• Are you inspecting Ceramics ?

  Yes

  No

  N/A

• 4-10 Used Batteries<br>Cardboard (10 G) <br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 4-13 Solvent Rags<br>Metal (10 G) <br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 4-14 Solvent Rags<br>Metal (55 G) <br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 4-17 Solvent Rags<br>Metal (5 G) <br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 4-18 Solvent Rags<br>Metal (10 G) <br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 4-24 Used Aerosols<br>Cardboard (10 G) <br>Complies with the above listed requirements?

  Yes

  No

  N/A

SATELLITE WASTE ACCUMULATION - B 7

• Are you Inspecting Building 7 Satellite Accumulation?

  Yes

  No

  N/A

• 1) The waste must be accumulated in a container (not a tank) that is located at or near the point of waste generation. 2) The container must be under the control of the operator of the process generating the waste. 3) The initial date of accumulation (i.e. the date waste was first placed in the container) must be clearly marked on the container and visible for inspection. 4) The total amount of each waste stream present at each satellite accumulation point must not exceed 55 gallons of hazardous waste or 1 quart of acutely or extremely hazardous waste. 5) Within 3 days of reaching the 55 gallon or 1 quart limit, the container must be marked with the date the quantity limit was reached. 6) The generator must not hold the waste on-site for more than one year from the initial date of accumulation, or for longer than 90 days after reaching the 55 gallon or 1 quart satellite accumulation limit, whichever occurs first.

• Are you inspecting the tool crib?

  Yes

  No

  N/A

• 7-01 Tool Crib<br>Used Batteries (10 G Cardboard)<br>Complies with the above listed requirements?<br>Emptied Weekly?

  Yes

  No

  N/A

• 7-02 Tool Crib<br>Solvent Rags (25 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• Are you inspecting Assembly Area?

  Yes

  No

  N/A

• 7-03 Assembly<br>Spent Solvent (5 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 7-04 Assembly<br>Solvent Rags (55 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 7-05 Assembly<br>Solvent Rags (55 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 7-06 Assembly<br>Solvent Rags (55 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 7-07 Assembly<br>Solvent Rags (55 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 7-08 Assembly<br>Solvent Rags (55 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 7-18 Assembly<br>Propane Cylinders (30 G Plastic)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 7-15 Back Assembly<br>Used Aerosol (55 G Plastic)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 7-17 Static Test<br>Solvent Rags (25 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 7-26 Assembly<br>Solvent Rags (55 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• Are you inspecting Ceramics?

  Yes

  No

  N/A

• 7-09 Ceramics<br>Solvent Rags (25 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 7-10 Ceramics<br>Empty Containers (55 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 7-11 Ceramics<br>Starfire Rags (55 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 7-12 Ceramics<br>S200 Waste (55 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 7-13 Ceramics<br>Solvent Rags (25 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 7-14 Ceramics<br>Solvent Rags (25 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 7-20 Ceramics<br>Solvent Rags (25 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 7-21 Ceramics<br>Batteries (5 G Plastic)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 7-22 Ceramics<br>Starfire Empties (55 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 7-25 Ceramics<br>Used Oil (1 G Plastic)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• Are you inspecting CSC?

  Yes

  No

  N/A

• 7-19 CSC Layup :<br>Solvent Rags (5 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 7-24 CSC Layup :<br>Solvent Rags (5 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 7-24 CSC Layup :<br>Solvent Rags (5 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 7-27 CSC Panel Blank :<br>Solvent Rags (5 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 7-28 CSC Layup :<br>Solvent Rags (5 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 7-29 CSC Layup :<br>Solvent Rags (5 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 7-32 CSC Layup :<br>Solvent Rags (5 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 7-35 CSC Layup :<br>Solvent Rags (5 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 7-38 CSC Layup :<br>Aerosols (30 G Plastic)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 7-43 CSC Panel Blank :<br>Solvent Rags (5 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 7-44 CSC Panel Blank :<br>Solvent Rags (5 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 7-45 CSC Panel Blank :<br>Solvent Rags (5 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 7-58 CSC Layup Face Sheets : 2 Cans :<br>Pre Preg (30 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 7-47 CSC Strut Assembly :<br>Solvent Rags (5 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 7-51 CSC Panel Blank :<br>Solvent Rags (5 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A

• 7-59 CSC Strut Assembly :<br>Solvent Rags (5 G Metal)<br>Complies with the above listed requirements?

  Yes

  No

  N/A