Stage Project Finale

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Evaluation Checklist (edited for space) EVALUATION CHECKLIST NH DES - SBTAP Evaluated by: Date: Company: Contact: PRELIMINARY INFO: EPA ID : Years at current facility: Manifests kept Employees: MSDS Description of Facility and Permits Issued: AEROSOL CANS: ANTIFREEZE: Storage and labeling: Disposal: USED OIL: Storage and labeling: Disposal: Oil Filters disposal: ASBESTOS: OSHA approved respirators Wet sinks Enclosure system HEPA filters Disposal: FREON: Refrigerants: EPA certification of technicians EPA approved equipment On-site or off-site reclamation Top-off or repair BATTERIES: Note baking soda on report: PAINTING WASTE: Solvents: Stored and disposed of as a hazardous waste Reused or recycled Spray booth filters disposed of as haz waste Painting procedures: Booths Explosion proof and registered If booths not used, vertical venting Spray/HVLP guns Cleaning: New low VOC paints used PARTS WASHING SOLVENT WASTES: Safety-Kleen/Cycle Solve Storage: Disposal: SHOP WIPERS: Storage: Disposal or laundering: Non-toxic cleaning products USED TIRES: Storage: Disposal: STORAGE TANKS: Above ground: Underground: SPILLS: Speedi-Dri or rags Other absorbent material Spill containment and response procedure: Storage and disposal: Written response procedures Employees familiar with spill procedures Spills of 25 gallons + reported SUMPS FLOOR DRAINS: TCLP tested Sealed Holding tank Sanitary sewer system WASTEWATER: Domestic wastewater (septic tank/city sewer system): Industrial wastewater: Permits OSHA: Clean and uncluttered Doors and exits marked Electrical equipment safe and grounded Gasoline used for cleaning purposes Emergency phone numbers posted Employees trained in first aid Eye protection worn Handrails on all stairs No smoking rule and signs near gas pumps and battery work areas Compressed gas cylinders: Flammable liquids stored properly Fire extinguishers: Maintained Injury and illness records kept for employees Venting Localized exhaust ventilation used when welding Weldi

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