Environmental HW/HM Ops Binder


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1.  POC List
2.  Policies/References
    a. MCIEAST Policy Statement on Environmental Management
    b. Hazardous Materials/Hazardous Waste Minimization Policy Template
    c. Reference List
3.  Plans/Procedures
    a. ESOPs
    b. Environmental Associated Site List
    c. Location Map
    d. ULCP (Template)
    e. Environmental Management System (EMS) Poster
    f. Evacuation/Staging Route Map
    g. Hazardous Waste Management Plan (If Applicable)
4.  Appointment Letters
    a. Appointment Letter Templates (ESOPs 4.1-4.7)
5.  Training Records (Current/Archived)
    a. Environmental Personnel Training Record Form
6.  Unit AUL
    a. AUL Add Form
    b. Shelf-Life/Label Request
7.  HW Site Information
    a. Site Authorization Letter
    b. Profile Sheets (If Applicable)
8.  Inspection Reports
    a. Quarterly ECO Checklist
    b. Monthly ECC Inspection
    c. OWS Daily Inspection Form
    d. Monthly SAA Inspection Form
    e. Weekly/Monthly Storage Tank Checklist
    f. Daily AST/Container Storage Log – Field Use
    g. Drum Site Inspection Checklist
9.  Turn-In Documents (52 Weeks)
    a. HM/HW Turn-In Document
    b. MW Turn-In Log
10. Spill Reporting Forms