Griffin (US) Daily Environmental Inspection

• Conducted on

  Date

1.0 - Previous inspection

• 1.1 - Has the last inspection been reviewed?

  Yes

  No

  N/A

• 1.2 - Are there no outstanding actions?

  Yes

  No

Manometer Readings

• Hub Cutter

• Coated Sand Collector

• Graphite (Mold Repair)

• East King Mill

• Peener / Cleaner

• Drag Cleaner

• Hot Wheel Grinder

• Cope Cleaner

• EAF Dust Collector

• Explain corrective actions taken for any readings outside of the normal range

Daily Visible Emissions @ EAF Stack (P901 & 902)

• Daily Visible Emissions at the EAF stack?

  Yes

  No

• If yes, describe the color of the emissions:

• Duration of emissions in minutes?

• Corrective Actions taken?

Unpaved Roadways Inspection (F005)

• Unpaved roadways inspection required?

  Yes

  No

  N/A

• Road Moisture Conditions

• Control measures required?

  Yes

  No

• Date Implemented if required:

• Corrective Actions taken?

Landfill / Slag Pile Daily Inspection (F006)

• Inspection Conducted at landfill?

  Yes

  No

  N/A

• Inspection Conducted at Slag Pile?

  Yes

  No

  N/A

• If inspection not completed, state the reason:

• Control measures required?

  Yes

  No

• Type of controls implemented?

• Date Implemented if required:

Metal Reclamation in Landfill

• Is Source Operating?

  Yes

  No

  N/A

• Inspection Conducted?

  Yes

  No

  N/A

• Visible Emissions observed?

  Yes

  No

• Control Measures Required?

  Yes

  No

• Date Implemented if required:

• Corrective Actions taken?

Daily Visible Emissions - Roof Vents

• Visible Emissions from the Roof Vents?

  Yes

  No

• If yes, describe the color of the emissions:

• Emissions Normal?

  Yes

  No

  N/A

• Operation during emission

  Tapping

  Charging

  Lancing

  Melting

• Duration of emissions in minutes

• Corrective Actions taken?

Sign Off

• Auditor's Name:

  Kim Myers

  Amy Kosbab

  Paul Shappard

  Rex Wallis

  Lloyd Hill

• Auditor's signature

  Sign