Monthly Environmental Inspection Bradford

• 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 waste areas? inclduing hazardous wastes , styrofoam , metal

  Yes

  No

  N/A

• Recycling, Hazardous waste and Garbage bins throughout facility identifiable ?

  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 ( O.Reg 102) 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

• Evidence of Cleaners and chemicals being poured down drains ?

  Select Yes No visible evidence chemicals poured down drains Area / process needs further investigation- see notes

  • Yes
  • No visible evidence chemicals poured down drains
  • Area / process needs further investigation- see notes

• All wastes generated have been characterized for waste class within the past year?

  Yes

  No

  Corrected immediately

  Action required

• Battery charger area has secondary containment under battery changing stations?<br><br>Battery spill kit board up to date and available with appropriate acid clean up equipment?

  Yes

  No

  N/A

Above Ground Storage Tanks , Press Pit and Sumps

• 3 oily waste water 251 L above ground tanks
  1- beside presses on west wall
  2- in press pit /scrap tunnel
  
  Totes managed by Blachford .
  3- 1000 litre totes for used lubricant in press area between press 13-14 and 2 beside 18,000 litre AST for tumbler with Chem draw lubricant
  3-4 totes with Chem draw and multi-purpose cleaner and allied oil lubricant at end of press area

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

  Yes

  No

  N/A

• Is the area around large tank 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? <br>

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Secondary containment is in good condition ?

  Yes

  No

  N/A

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

  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 for tanks is free from leaks or staining ?

  Yes

  No

  N/A

• Is the AST protected from vehicle , forklift damage ?

  Yes

  No

  N/A

• Tanks and totes clearly labelled with contents ? (251 L oily waste water - large tank , tanks in pit - 1000 litre totes labelled - Chemdraw 990, Multipurpose HD cleaner, Lubridraw 220, tapper lube mobile DTE ect )

  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

• Outside vacuum truck hook up valves for pump out have secondary containment and not leaking on lawn/garden? Caps in good condition?

  Yes

  No

  N/A

• Emergency lighting in Press pit sufficent ?

  Yes

  No

  N/A

• Sump sides and area are not damaged and in good physical condition?

  Yes

  No

  N/A

• Press pit piping clear of excessive leaks and not damaged?

  Yes

  No

  N/A

• Press pit free from excess oil and scrap on floor?

  Yes

  No

  N/A

• Press pit conveyor functioning and no protruding scrap or metal pieces along walkway?

  Yes

  No

  N/A

• Press Pit free from inappropriate storage at bottom of stairs ? ( check both ends of pit)

  Yes

  No

  N/A

• Sump clear of debris and being cleaned regularly, free of standing liquid?)

  Yes

  No

  N/A

Hazardous Waste Oil Storage Room

• Room below grade with secondary containment encase of spills?

  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 , 251 L

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are hazardous waste drums with aerosols , ink paints 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? if no, a Notice of Waste Storage must be submitted to Government of Ontario within 5 days

  Select Yes No, Action required Waste Storage Notfication in place

  • Yes
  • No, Action required
  • Waste Storage Notfication in place

• Do oil drums have secondary containment ?

  Yes

  No

  N/A

• Drains closed and sealed?

  Yes

  No

  N/A

Tool Room Hazardous Waste Storage area

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

  Yes

  No

  N/A

• Are all hazardous wastes labelled? I.e Wall signs , 331 I aerosols

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are hazardous waste drums with aerosols , ink paints 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? ( check manifest tracker)

  Yes

  No

  N/A

Roof inspection (Inspection annually at a minimum)

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

  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

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

  Yes

  No

  N/A

Spill Kits

• Available near potential spill areas?

  Yes

  No

  N/A

• Spill kit fully stocked ?

  Yes

  No

  N/A

• Spill kits identifiable ?

  Yes

  No

  N/A

• Contents , spill plan ( emergency steps) and emergency numbers posted near spill kits and up to date? ( can be inside kit)

  Yes

  No

  N/A

• Housekeeping Kits in place in Press area and Compressor rooms and at least 1/3 full ?

  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 and bins are identifiable?

  Yes

  No

  N/A

• Pavement , gravel, grass( or snow)outside free from oil , lubricant, rust stains, no evidence of a spill ?

  Yes

  No

  N/A

• Pavement Asphalt or concrete free from large cracks or potholes ?

  Yes

  No

  N/A

• In areas where trucks and vehicles travel are storm drain covers readily accessible in case of spill?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Exterior free from garbage and debris?

  Yes

  No

  N/A

• Are stormwater discharge point free from noticable pollutants ?

  Yes

  No

  N/A

• Perimeter free from inappropriate storage ? No evidence of unauthorized dumping or storing of materials, ( ie. dirt piles, storage piles, trash equipment...

  Yes

  No

  N/A

• Scrap bin(s) covered?

  Yes

  No

  N/A

• Underground Storage Tank free from damage corrosion , cracks and pipe caps and locks in place ?

  Yes

  No

  N/A

• UST has had dip test annually to check for leaks and precipitation in tank? (Last date and result)

  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

• Perimeter fencing free from Damage?

  Yes

  No

  N/A

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• Additional information , issues or comments:

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