Process Name: By: Identification Completed Nate Walsko Facility and Equipment Maintenance (Contractor) Process Owners: Date: 3-20-2017 DLA Strategic Materials Review the process, list inputs and associated aspects. Determine the impact. Indicate if the aspect is regulated. = 0: = 0 Reg (if applicable) 2 S: Severity Occurrence D: Detectability RPN: Risk Priority Number Reg x S x x D Controls, BMPs, and s 0 Input Aspect Impact Preventive Measures Reg D RPN y 6 3 72 Used oilfUsed oil filters Hazardous Waste Degradation to land and Contractor moves all oils to 2 ground water quality Safety Kleen y DegreasersfSolvents Hazardous and Fumes Degradation of Land, Contractor all oils to Safety 7 5 2 140 Water, and Air Quality Kleen y 7 Fuel (Gasoline and Diesel) Spills Degradation to Land and Inspections, preventive 5 2 140 Storage Water Quality maintenance y 1 Lighting Replacement Universal Waste - high Degradation to land and Proper disposal 5 2 20 (perimeter, warehouse , and pressure sodiums, mercury ground quality office) vapors , and fluorescent 3 Snow removal Fuel usagefexhaust Degradation to Air quality Preventive Maintenance N 5 75 5 (changing filters) 3 3 6 Ice removal! salt application Degradation to land and Use chemical substitute N 54 ground quality (Calcium Chloride) 3 Grating of roads (laying out road Exhaustfdust Degradation to Air quality N 3 45 Preventive Maintenance 5 with slag) N 3 6 72 Vegetation Control - lawn Fuel usagefexhaust Degradation to Air quality Preventive Maintenance 4 maintenance
Process Name: Process Owners: Facility and Equipment Maintenance (Contractor) DLA Strategic Materials Identification Completed By: Nate Walsko Date: 3-20-2017 Review the process, list inputs and associated aspects. Determine the impact. Indicate if the aspect is regulated. Reg (if applicable) = 2 S: Severity 0: Occurrence D: Detectability RPN: Risk Priority Number = Reg x S x 0 x D Input Aspect Impact Controls, BMPs, and Preventive Measures Reg s 0 D RPN Used oilfUsed oil filters Hazardous Waste Degradation to land and ground water quality Contractor moves all oils to Safety Kleen y 6 3 2 72 DegreasersfSolvents Hazardous and Fumes Degradation of Land, Water, and Air Quality Contractor all oils to Safety Kleen y 7 5 2 140 Fuel (Gasoline and Diesel) Storage Spills Degradation to Land and Water Quality Inspections, preventive maintenance y 7 5 2 140 Lighting Replacement (perimeter, warehouse , and office) Universal Waste - high pressure sodiums, mercury vapors , and fluorescent Degradation to land and ground quality Proper disposal y 5 2 1 20 Snow removal Fuel usagefexhaust Degradation to Air quality Preventive Maintenance (changing filters) N 3 5 5 75 Ice removal! salt application Degradation to land and ground quality Use chemical substitute (Calcium Chloride) N 3 3 6 54 Grating of roads (laying out road with slag) Exhaustfdust Degradation to Air quality Preventive Maintenance N 3 3 5 45 Vegetation Control - lawn maintenance Fuel usagefexhaust Degradation to Air quality Preventive Maintenance N 3 4 6 72
2017%20HA%20ESOH%20Aspects%20and%20Hazard%20Forms.docx