TOOL OPS0191-PR01-TO.04 Blasting and Coating BMP Plan Inspection Form Job Name/Facility: Date: Person Conducting Inspection: Signature: Area Items to Check Yes No N/A Describe Corrective Actions (if any) Housekeeping Are all work areas clean, neat and orderly? Housekeeping Have all spills and leaks been promptly cleaned up? Housekeeping Are storage areas kept clean, neat and orderly? Housekeeping Are storage containers stored properly? Housekeeping Are the storage containers properly labeled and identifiable? Housekeeping Has all equipment been properly maintained per manufacturers’ requirements? General Control Do drains contain filters or plugs? and Containment General Control Do external containment structures enclose and Containment the work area to the maximum extent practicable? General Control Are external containment structures placed and Containment as as practicable to the immediate blast area to minimize the area of impact? General Control Do joints in walls, ceiling and flooring have and Containment overlapping seams? General Control Will weather conditions render the and Containment containment system ineffective? Abrasive Blasting Are air nozzles maintained for optimum flow rates and air pressures levels? Abrasive Blasting Is accumulated spent blast abrasive cleaned up and collected on a regular basis to prevent excessive amounts? Abrasive Blasting Is blast abrasive washed a minimum of two times to minimize the amount of fines? Water Blasting Are water nozzles maintained for optimum flow rates and water pressure levels? Blasting Is accumulated blast water cleaned up and collected on a regular basis to prevent excessive amounts? Coating Are coatings applied manufacturer’s recommendations? Coating Is the type of coating used appropriate for its intended use? Coating Are pressure regulators used? Coating Is the manufacture’s specified optimum pressure being used to apply coatings? Retention: Save one copy in the onsite job file Email copy to Environmental Engineering GOM Water mailbox: SEPCo-GOM-Water@shell.com
TOOL OPS0191-PR01-TO.04 Blasting and Coating BMP Plan Inspection Form Job Name/Facility: Date: Person Conducting Inspection: Signature: Area Items to Check Yes No N/A Describe Corrective Actions (if any) Housekeeping Are all work areas clean, neat and orderly? Housekeeping Have all spills and leaks been promptly cleaned up? Housekeeping Are storage areas kept clean, neat and orderly? Housekeeping Are storage containers stored properly? Housekeeping Are the storage containers properly labeled and identifiable? Housekeeping Has all equipment been properly maintained per manufacturers’ requirements? General Control and Containment Do drains contain filters or plugs? General Control and Containment Do external containment structures enclose the work area to the maximum extent practicable? General Control and Containment Are external containment structures placed as as practicable to the immediate blast area to minimize the area of impact? General Control and Containment Do joints in walls, ceiling and flooring have overlapping seams? General Control and Containment Will weather conditions render the containment system ineffective? Abrasive Blasting Are air nozzles maintained for optimum flow rates and air pressures levels? Abrasive Blasting Is accumulated spent blast abrasive cleaned up and collected on a regular basis to prevent excessive amounts? Abrasive Blasting Is blast abrasive washed a minimum of two times to minimize the amount of fines? Water Blasting Are water nozzles maintained for optimum flow rates and water pressure levels? Blasting Is accumulated blast water cleaned up and collected on a regular basis to prevent excessive amounts? Coating Are coatings applied manufacturer’s recommendations? Coating Is the type of coating used appropriate for its intended use? Coating Are pressure regulators used? Coating Is the manufacture’s specified optimum pressure being used to apply coatings? Retention: Save one copy in the onsite job file Email copy to Environmental Engineering GOM Water mailbox: SEPCo-GOM-Water@shell.com
OPS0191-PR01_REV1.1.docx