Yes No NA EPCRA Section 301-312 Tier II Citation – Is your site required to comply with hazardous chemical reporting 40 CFR 370 requirements by submitting Tier II reports? If yes, are the Tier II reports being submitting annually to your SERC, 40 CFR 370 LEPC, and fire department? If yes, is the site keeping documentation that Tier II reports are completed 40 CFR 370 annually on or before March 1 for the preceding calendar year? Yes No NA EPCRA Section 313 Toxic Release Inventory (TRI) Citation – Is your site required to complete toxic chemical reporting by submitting 40 CFR 372 TRI reports? The TRI chemical list is provided on the USEPA website: If yes, is the site keeping documentation that TRI reports are completed 40 CFR 372 annually on or before July 1 for the previous calendar year? Yes No NA OSHA Hazardous Communication Requirements Citation Are all containers of chemicals labeled in accordance with the Globally 29 CFR 1910 Harmonized System of Classification and Labeling of Chemicals (GHS) which is now aligned with Hazardous Communication Standard (HCS) (e.g., label includes a harmonized signal word, pictogram, and hazard statement for each hazard class and category)? Are SDSs for every chemical/mixture readily accessible during each work 29 CFR 1910 shift to employees when they are in their work areas? Are employees provided information and training on hazardous chemicals 29 CFR 1910 in their work area? Yes No NA HMTA Requirements Citation Do you ship hazardous materials? 49 CFR Subchapter C Part 171 If yes, are employees involved with shipping hazardous materials trained? 49 CFR Subchapter C Part 172 Does the site have proper shipping documentation including originals and 49 CFR Subchapter C receiving/accepting documentation from end site for 2 years as required? Part 172
Yes No NA EPCRA Section 301-312 – Tier II Citation Is your site required to comply with hazardous chemical reporting requirements by submitting Tier II reports? 40 CFR 370 If yes, are the Tier II reports being submitting annually to your SERC, LEPC, and fire department? 40 CFR 370 If yes, is the site keeping documentation that Tier II reports are completed annually on or before March 1 for the preceding calendar year? 40 CFR 370 Yes No NA EPCRA Section 313 – Toxic Release Inventory (TRI) Citation Is your site required to complete toxic chemical reporting by submitting TRI reports? The TRI chemical list is provided on the USEPA website: 40 CFR 372 If yes, is the site keeping documentation that TRI reports are completed annually on or before July 1 for the previous calendar year? 40 CFR 372 Yes No NA OSHA Hazardous Communication Requirements Citation Are all containers of chemicals labeled in accordance with the Globally Harmonized System of Classification and Labeling of Chemicals (GHS) which is now aligned with Hazardous Communication Standard (HCS) (e.g., label includes a harmonized signal word, pictogram, and hazard statement for each hazard class and category)? 29 CFR 1910 Are SDSs for every chemical/mixture readily accessible during each work shift to employees when they are in their work areas? 29 CFR 1910 Are employees provided information and training on hazardous chemicals in their work area? 29 CFR 1910 Yes No NA HMTA Requirements Citation Do you ship hazardous materials? 49 CFR Subchapter C Part 171 If yes, are employees involved with shipping hazardous materials trained? 49 CFR Subchapter C Part 172 Does the site have proper shipping documentation including originals and receiving/accepting documentation from end site for 2 years as required? 49 CFR Subchapter C Part 172