SAFETY Personnel Safety Yes No NA Are all personnel trained in proper handling of all utilized chemicals and materials? Are adequate masks, protective clothing, and safety equipment provided? Does the operator understand relevant Occupational Safety and Health Administration (OSHA) regulations (e.g., confined space, hazard communication, trenching/shoring, lock out/tag out)? Chlorine Gas Safety NA Are there chlorine warnings posted on the outside of chlorine room doors? - Do the doors open outward? - Do they open to the exterior of the building? - Are chlorine room doors equipped with crash bars? - Are chlorine room doors equipped with viewports? Is there a leak detector in the chlorine room with an audible alarm? Are chlorine feed and storage areas isolated from other facilities? Are chlorine areas adequately ventilated? Are all chlorine cylinders adequately restrained? Are self-contained breathing apparatus (SCBA) available for use in chlorine emergencies? - Are they in good working condition? - Are water system personnel adequately trained in the use and maintenance of the SCBA? - are the SCBA stored? Are chlorine leak kits available and are all personnel trained in their proper use? Chemical Safety NA Yes No NA Are oxidizers, corrosives, and flammables stored in separate areas and in closed, marked containers? Are flammables stored in appropriate containers and cabinets away from combustion sources? Is there adequate ventilation in the areas where solvents, aerosols, and chemical feeders are in use? Are bulk storage areas physically isolated from treatment areas to prevent spills from entering treated or untreated water? Is the fire department familiar with the facilities and their contents? MANAGEMENT DATA Yes No NA Are there rules governing new hookups to protect the integrity of this water system? Is the treatment plant being properly operated to prevent inadequately treated water from being sent to the distribution system? @ Does the system have arrangements in to assure prompt supply and repair service? Does the system have a current operations and maintenance manual which describes all procedures, equipment, sampling schedules and inspection data? Is a schedule for routine preventative maintenance for all facilities and equipment?
SAFETY Personnel Safety Yes No NA Are all personnel trained in proper handling of all utilized chemicals and materials? Are adequate masks, protective clothing, and safety equipment provided? Does the operator understand relevant Occupational Safety and Health Administration (OSHA) regulations (e.g., confined space, hazard communication, trenching/shoring, lock out/tag out)? Chlorine Gas Safety NA Are there chlorine warnings posted on the outside of chlorine room doors? - Do the doors open outward? - Do they open to the exterior of the building? - Are chlorine room doors equipped with crash bars? - Are chlorine room doors equipped with viewports? Is there a leak detector in the chlorine room with an audible alarm? Are chlorine feed and storage areas isolated from other facilities? Are chlorine areas adequately ventilated? Are all chlorine cylinders adequately restrained? Are self-contained breathing apparatus (SCBA) available for use in chlorine emergencies? - Are they in good working condition? - Are water system personnel adequately trained in the use and maintenance of the SCBA? - are the SCBA stored? Are chlorine leak kits available and are all personnel trained in their proper use? Chemical Safety NA Yes No NA Are oxidizers, corrosives, and flammables stored in separate areas and in closed, marked containers? Are flammables stored in appropriate containers and cabinets away from combustion sources? Is there adequate ventilation in the areas where solvents, aerosols, and chemical feeders are in use? Are bulk storage areas physically isolated from treatment areas to prevent spills from entering treated or untreated water? Is the fire department familiar with the facilities and their contents? MANAGEMENT DATA Yes No NA Are there rules governing new hookups to protect the integrity of this water system? Is the treatment plant being properly operated to prevent inadequately treated water from being sent to the distribution system? @ Does the system have arrangements in to assure prompt supply and repair service? Does the system have a current operations and maintenance manual which describes all procedures, equipment, sampling schedules and inspection data? Is a schedule for routine preventative maintenance for all facilities and equipment?
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