NCS000331_15_Environmental Compliance Checklist Form 2919

Environmental Compliance Checklist
IAW Fort Bragg Regulation 200-1 and Fort Bragg ECO/ECA Guide
Unit:
Activity:
Bldg #:
Date:
KEY: C = Compliance NC = Noncompliance N/A = Not Applicable * = Admin Note
Status
Additional Notes
1.. TRAINING
A. Environmental Compliance Officer (ECO) assigned on appointment orders and orders available.
B. Environmental Compliance Assistant (ECA) assigned on appointment orders and orders available.
C. ECO/ECA has attended Fort Bragg's environmental training and certificates available.
D. Job description and training completed/available for all personnel that handle hazardous waste.
2. ADMINISTRATION
A. Current Fort Bragg Regulation 200-1 and Fort Bragg ECO/ECA Guide available.
B. Unit EnvironmentalStandard Operating, Procedure (SOP) available and approved (signed) by DPW.
C. Current annual hazardous material inventory is available and maintained electronically (FB Form 3007-E).
D. Site specific spill prevention plan current, available, and approved (signed) by DPW.
E. Hazardous and/or Universal Waste inspections are performed on FB Form 3003 and maintained for 3 years.
F. ECO/ECA poster displayed:
G. Evacuation map posted near all exits.
H. Point source discharges are recorded on Fort Bragg Form 2003-2 and maintained for three years.
I. Safety data sheets (SDSs) for all hazardous materials are posted and accessible to personnel.
3. HAZARDOUS WASTE SATELLITE ACCUMULATION SITE (SAS) MANAGEMENT
A. SAS is located as far away as practical from storm water or sewer drains.
B. SAS is at or near the point of generation.
C. Fire extinguisher is located within 50 feet of area.
D. Spill absorbent material available within 50 feet and compatible with stored waste.
E. SAS has adequate secondary containment and overhead protection.
F. Container is labeled HAZARDOUS- WASTE (HW) with, unit, contents, accumulation start date and classification
label.
G. Container is kept closed and securely sealed when HW is not being added.
H. Container is in good condition, compatible with waste and DPW/DOT approved.
I. Container is transferred to HW Office by appointment prior to reaching the 55 gallon limit.
J. Highly flammable containers (ex. MOGAS, solvent) are grounded.
4. UNIVERSAL WASTE
A. Container is labeled UNIVERSAL WASTE with contents and accumulation start date.
B. Waste is segregated by type.
C. Container is in good condition and compatible with waste.
D. Container is kept closed and securely sealed except when waste is being added.
E. Waste is transferred to HW Office by appointment. Cannot exceed six month accumulation period.
5.' CONTROLLED MATERIAL
A. Containers have adequate secondary containment.
B. Spills are cleaned immediately and absorbent material disposed of properly through the HW office:
C. Containers are kept closed except when material is being added.
D. All strainers/funnels are kept clean of foreign matter (Ex: debris, parts, cans, etc.).
E. Containers with liquids are scheduled for pumping when no more than 3/4 full.
F. Controlled materials are kept segregated.
G. Contaminated dry sweep is stored properly and disposed of at the HW Office.
H. Oily/dirty rags are stored in a closed metal container, properly labeled and turned in for laundering.
I. Used filters are properly drained/crushed and stored for recycling.
J. Above Ground Storage Tanks (AST) are maintained properly: labeled, clean and grounded.
K. The unit has a recycling station set up and is properly recycling aluminum cans, plastic bottles, white paper, and
card board.

6. HAZARDOUS MATERIAL STORAGE
A. Containers have adequate secondary containment and overhead protection.
B. Containers are in good condition and compatible with stored material.
C. Containers of hazardous materials are closed securely when not in use.
D. Containers are labeled properly.
E. Materials are not outdated or excessive for mission requirements.
F. All materials are properly bar-coded by Hazardous Material Control Point (HMCP).
G. Incompatible materials are properly segregated .
H. New and in -use materials are segregated.
I. Current annual hazardous material inventory posted at each storage area (FB Form 3007-E).
J. Empty containers are disposed of properly.
K. Spill absorbent material is available.
L. Spills are cleaned up immediately;
7. WASH RACK
A. Wash rack and oil water separator are functional or closed for repair.
B. Wash rack/grit chamber does not have excessive oil or grit buildup and is free of debris.
C. Unit removes debris from the wash rack/grit chamber (to include v-notch weir).
D. No detergents are used on the wash racks unless listed on DPW approved detergent list.
E. Hoses are equipped with nozzles to stop water flow when not in use.
F. The wash rack does not have vehicles or hazardous materials stored on it.
8. MAINTENANCE AREAS
A. Spill absorbent material available; spills cleaned immediately until product can no longer be removed.
B. Containers properly labeled (Ex: clean rags, dirty rags, clean dry sweep, etc.).
C. Paper towels for POL use are limited but if used, are turned in to the H W Office for processing.
D. Drains are free of dirt and other debris:
E. Solvent parts washers are kept closed when not in use and are used properly.
F. Used POL absorbents containers are properly labeled and kept closed when not in use.
9. VEHICLE LINE'
A. Spill absorbent material is available (Ex: dry sweep, spill kit, etc.).
B. Spills are cleaned immediately until product can no longer be removed.
C. No hazardous materials/waste stored in connexes on vehicle line.
D. Drip pans are placed properly under leaking vehicles.
E. Drip pans are emptied daily and monitored during inclement weather.
F. Drip pans are labeled with the contents (Ex: used oil).
G. HEMTT tankers, fuel pods, or fuel tanks are stored on adequate secondary containment.
H. Dumpsters were unobstructed, clear of prohibited items, and Solid Waste was being properly managed.
10.`. STORM WATER DRAINS',
A. There is no hazardous material residue in the storm water drains.
B. Spill kits are available for rapid response to protect storm water drains from accidental spills.
XO:
POC:
DPW Assessor: James
Smith (910)432-
8439
james.d.smith1433.ctr@ma
H ,
ECO:
POC:
ECA:
POC:
Remarks: