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CG ICS SSP: 1910.120 1.Incident Name 2.Date/Time Prepared 3.Operational 4. Safety Officer(include method of contact) DRUM COMPLIANCE Period CHECKSHEET 5. Supervisor/Leader 6.Location and Size of Site 7.For Emergencies Contact: 8.Note:tanks and vaults should also be treated in the same manner as described below[1910.1200)(9)]. Many can also pose confined space hazards. 9.a.Cite: 1910.120(Cites that duplicate or explain 9.b.Requirement 9.c.Check 9.d. Comments requirements are omitted ')(1)(ii) Drums meet DOT,OSHA,EPA re s for waste they contain,including shipment? ❑ (iii) Drums inspected and integrity ensured prior to movement? ❑ (iii) Or drums moved to an accessible location(staging areaprior to movement? ❑ (iv) Unlabelled drums treated as unknown until properly identified and labeled? ❑ (v) Site activities organized to minimize drum handling? ❑ (vi) Em to ers properly warned about the hazards of moving and handling drums? ❑ (vii) Suitable overpack drums are available for addressing leaking and ruptured drums? ❑ (viii) Leaking materials from drums properly contained? ❑ (ix) Are drums that cannot be moved,emptied of contents with transfer equipment? ❑ (x) Are suspect buried drums surveyed with underground detections stem? ❑ (xi) Are soil and covering material above buried drums removed with caution? ❑ (xii) Is the proper extinguishing equipment on scene to control incipient fires? ❑ 0)(2)(i) Are airlines on supplied airs stems protected from leaking drums? ❑ (ii) Are employees at a safe distance,using remote equipment,when handling explosive drums? ❑ (iii) Are explosive shields in plane to protect workers opening explosive drums? ❑ (iv) Is response equipment ositioned behind shields when shields are used? ❑ (v) Are non-sparking tools used in flammable or potentially flammable atmospheres? ❑ (vi) Are drums under extreme pressure opened slowly&workers protected by shields/distance? ❑ (vii) Are workers prohibited from standing and working on drums? ❑ (')(3) Is the drum handling equipment ositioned and operated to minimize sources of ignition? ❑ 0)(5)(i) For shock sensitive drums,have all non-essential employees been evacuated? ❑ (ii) For shock sensitive drums: is handling equipment rovided with shields to protect workers? ❑ (iii) Are alarms that announce start/finish of explosive drum handling actions in lace? ❑ (iv) Are continuous communications in place between the drum handling site&commandpost? ❑ (v) Are drums under pressure properly controlled for prior to handling? ❑ (vi) Are drums containing packaged laboratory wastes treated as shock sensitive? ❑ ')(6)(i) Are lab packs opened by trained and experiencedpersonnel? ❑ (ii) Are lab packs showing crystallization treated as shock sensitive? ❑ ')(8)(ii-iii) Are drum staging areas manageable with marked access and egress? ❑ (iv) Is bulking of drums conducted only after drum contents have been properly identified? ❑ 10.Prepared By: Form SSP-L (rev 9/06) Page of