Satellite Inspection

Satellite Inspection

• Brighton Blades

• Conducted on

  Date

• Conducted by

• Brighton Blades Facility

Shimoda

Shimoda 14 (hardener waste, machine flush)

• <55 gallons?

  Yes

  No

  N/A

• No equipment or materials?

  Yes

  No

  N/A

• Waste container labelled?

  Yes

  No

  N/A

• Has waste label (hardener waste, aerosols, pore filler waste)?

  Yes

  No

  N/A

• Container in good condition and not leaking?

  Yes

  No

  N/A

• Container closed and sealed?

  Yes

  No

  N/A

• Both container and contents stored to prevent rupture?

  Yes

  No

  N/A

• Waste is compatible with container type?

  Yes

  No

  N/A

• Incompatible waste types separated?

  Yes

  No

  N/A

• Adequate aisle space? Container not blocked?

  Yes

  No

  N/A

• Accumulation start date marked when full?

  Yes

  No

  N/A

• Full containers moved to 90 day storage immediately?

  Yes

  No

  N/A

Shimoda 15 (resin waste, RCRA M/T, hardener waste, machine flush)

• <55 gallons?

  Yes

  No

  N/A

• No equipment or materials?

  Yes

  No

  N/A

• Waste container labelled?

  Yes

  No

  N/A

• Has waste label (hardener waste, aerosols, pore filler waste)?

  Yes

  No

  N/A

• Container in good condition and not leaking?

  Yes

  No

  N/A

• Container closed and sealed?

  Yes

  No

  N/A

• Both container and contents stored to prevent rupture?

  Yes

  No

  N/A

• Waste is compatible with container type?

  Yes

  No

  N/A

• Incompatible waste types separated?

  Yes

  No

  N/A

• Adequate aisle space? Container not blocked?

  Yes

  No

  N/A

• Accumulation start date marked when full?

  Yes

  No

  N/A

• Full containers moved to 90 day storage immediately?

  Yes

  No

  N/A

Root Spar (epoxy clean & h2o, RCRA M/T, resin waste, hardener waste, aerosol cans)

• <55 gallons?

  Yes

  No

  N/A

• No equipment or materials?

  Yes

  No

  N/A

• Waste container labelled?

  Yes

  No

  N/A

• Has waste label (hardener waste, aerosols, pore filler waste)?

  Yes

  No

  N/A

• Container in good condition and not leaking?

  Yes

  No

  N/A

• Container closed and sealed?

  Yes

  No

  N/A

• Both container and contents stored to prevent rupture?

  Yes

  No

  N/A

• Waste is compatible with container type?

  Yes

  No

  N/A

• Incompatible waste types separated?

  Yes

  No

  N/A

• Adequate aisle space? Container not blocked?

  Yes

  No

  N/A

• Accumulation start date marked when full?

  Yes

  No

  N/A

• Full containers moved to 90 day storage immediately?

  Yes

  No

  N/A

Tank Farm (hardener waste, resin waste)

• <55 gallons?

  Yes

  No

  N/A

• No equipment or materials?

  Yes

  No

  N/A

• Waste container labelled?

  Yes

  No

  N/A

• Has waste label (hardener waste, aerosols, pore filler waste)?

  Yes

  No

  N/A

• Container in good condition and not leaking?

  Yes

  No

  N/A

• Container closed and sealed?

  Yes

  No

  N/A

• Both container and contents stored to prevent rupture?

  Yes

  No

  N/A

• Waste is compatible with container type?

  Yes

  No

  N/A

• Incompatible waste types separated?

  Yes

  No

  N/A

• Adequate aisle space? Container not blocked?

  Yes

  No

  N/A

• Accumulation start date marked when full?

  Yes

  No

  N/A

• Full containers moved to 90 day storage immediately?

  Yes

  No

  N/A

Shells (hardener waste)

• <55 gallons?

  Yes

  No

  N/A

• No equipment or materials?

  Yes

  No

  N/A

• Waste container labelled?

  Yes

  No

  N/A

• Has waste label (hardener waste, aerosols, pore filler waste)?

  Yes

  No

  N/A

• Container in good condition and not leaking?

  Yes

  No

  N/A

• Container closed and sealed?

  Yes

  No

  N/A

• Both container and contents stored to prevent rupture?

  Yes

  No

  N/A

• Waste is compatible with container type?

  Yes

  No

  N/A

• Incompatible waste types separated?

  Yes

  No

  N/A

• Adequate aisle space? Container not blocked?

  Yes

  No

  N/A

• Accumulation start date marked when full?

  Yes

  No

  N/A

• Full containers moved to 90 day storage immediately?

  Yes

  No

  N/A

PPG (resin waste, epoxy clean &h2o, hardener waste, RCRA M/T)

• <55 gallons?

  Yes

  No

  N/A

• No equipment or materials?

  Yes

  No

  N/A

• Waste container labelled?

  Yes

  No

  N/A

• Has waste label (hardener waste, aerosols, pore filler waste)?

  Yes

  No

  N/A

• Container in good condition and not leaking?

  Yes

  No

  N/A

• Container closed and sealed?

  Yes

  No

  N/A

• Both container and contents stored to prevent rupture?

  Yes

  No

  N/A

• Waste is compatible with container type?

  Yes

  No

  N/A

• Incompatible waste types separated?

  Yes

  No

  N/A

• Adequate aisle space? Container not blocked?

  Yes

  No

  N/A

• Accumulation start date marked when full?

  Yes

  No

  N/A

• Full containers moved to 90 day storage immediately?

  Yes

  No

  N/A

Finish (RCRA M/T F15, porefiller waste F17, resin waste F02, hardener waste F02, resin waste F14 hardener waste F14, epoxy clean & h2o F14)

• <55 gallons?

  Yes

  No

  N/A

• No equipment or materials?

  Yes

  No

  N/A

• Waste container labelled?

  Yes

  No

  N/A

• Has waste label (hardener waste, aerosols, pore filler waste)?

  Yes

  No

  N/A

• Container in good condition and not leaking?

  Yes

  No

  N/A

• Container closed and sealed?

  Yes

  No

  N/A

• Both container and contents stored to prevent rupture?

  Yes

  No

  N/A

• Waste is compatible with container type?

  Yes

  No

  N/A

• Incompatible waste types separated?

  Yes

  No

  N/A

• Adequate aisle space? Container not blocked?

  Yes

  No

  N/A

• Accumulation start date marked when full?

  Yes

  No

  N/A

• Full containers moved to 90 day storage immediately?

  Yes

  No

  N/A

PrePaint (paint and porefiller waste)

• <55 gallons?

  Yes

  No

  N/A

• No equipment or materials?

  Yes

  No

  N/A

• Waste container labelled?

  Yes

  No

  N/A

• Has waste label (hardener waste, aerosols, pore filler waste)?

  Yes

  No

  N/A

• Container in good condition and not leaking?

  Yes

  No

  N/A

• Container closed and sealed?

  Yes

  No

  N/A

• Both container and contents stored to prevent rupture?

  Yes

  No

  N/A

• Waste is compatible with container type?

  Yes

  No

  N/A

• Incompatible waste types separated?

  Yes

  No

  N/A

• Adequate aisle space? Container not blocked?

  Yes

  No

  N/A

• Accumulation start date marked when full?

  Yes

  No

  N/A

• Full containers moved to 90 day storage immediately?

  Yes

  No

  N/A

Spray Booth (paint mix waste E, paint mix waste W)

• <55 gallons?

  Yes

  No

  N/A

• No equipment or materials?

  Yes

  No

  N/A

• Waste container labelled?

  Yes

  No

  N/A

• Has waste label (hardener waste, aerosols, pore filler waste)?

  Yes

  No

  N/A

• Container in good condition and not leaking?

  Yes

  No

  N/A

• Container closed and sealed?

  Yes

  No

  N/A

• Both container and contents stored to prevent rupture?

  Yes

  No

  N/A

• Waste is compatible with container type?

  Yes

  No

  N/A

• Incompatible waste types separated?

  Yes

  No

  N/A

• Adequate aisle space? Container not blocked?

  Yes

  No

  N/A

• Accumulation start date marked when full?

  Yes

  No

  N/A

• Full containers moved to 90 day storage immediately?

  Yes

  No

  N/A

Flash Off (paint and porefiller waste)

• <55 gallons?

  Yes

  No

  N/A

• No equipment or materials?

  Yes

  No

  N/A

• Waste container labelled?

  Yes

  No

  N/A

• Has waste label (hardener waste, aerosols, pore filler waste)?

  Yes

  No

  N/A

• Container in good condition and not leaking?

  Yes

  No

  N/A

• Container closed and sealed?

  Yes

  No

  N/A

• Both container and contents stored to prevent rupture?

  Yes

  No

  N/A

• Waste is compatible with container type?

  Yes

  No

  N/A

• Incompatible waste types separated?

  Yes

  No

  N/A

• Adequate aisle space? Container not blocked?

  Yes

  No

  N/A

• Accumulation start date marked when full?

  Yes

  No

  N/A

• Full containers moved to 90 day storage immediately?

  Yes

  No

  N/A

Final Assembly (paint and porefiller waste, hardener waste)

• <55 gallons?

  Yes

  No

  N/A

• No equipment or materials?

  Yes

  No

  N/A

• Waste container labelled?

  Yes

  No

  N/A

• Has waste label (hardener waste, aerosols, pore filler waste)?

  Yes

  No

  N/A

• Container in good condition and not leaking?

  Yes

  No

  N/A

• Container closed and sealed?

  Yes

  No

  N/A

• Both container and contents stored to prevent rupture?

  Yes

  No

  N/A

• Waste is compatible with container type?

  Yes

  No

  N/A

• Incompatible waste types separated?

  Yes

  No

  N/A

• Adequate aisle space? Container not blocked?

  Yes

  No

  N/A

• Accumulation start date marked when full?

  Yes

  No

  N/A

• Full containers moved to 90 day storage immediately?

  Yes

  No

  N/A

90 Day Storage

• Materials stored properly?

  Yes

  No

  N/A

• Waste containers labelled?

  Yes

  No

  N/A

• Has waste label (hardener waste, aerosols, pore filler waste)?

  Yes

  No

  N/A

• Container in good condition and not leaking?

  Yes

  No

  N/A

• Container closed and sealed?

  Yes

  No

  N/A

• Both container and contents stored to prevent rupture?

  Yes

  No

  N/A

• Waste is compatible with container type?

  Yes

  No

  N/A

• Incompatible waste types separated?

  Yes

  No

  N/A

• Adequate aisle space? Container not blocked?

  Yes

  No

  N/A

• Accumulation start date marked when full?

  Yes

  No

  N/A

• Materials moved to 90 Day Storage immediately?

  Yes

  No

  N/A

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign