This monthly environmental inspection checklist is designed for the Dortec Bradford manufacturing site to verify controls and programs that protect the environment and ensure compliance. It covers waste management and recycling practices, hazardous waste labeling and 90‑day pickups, battery charging areas and spill kits, underground and above‑ground storage tanks, press pits and sumps, and secondary containment capacity and condition. Inspectors review signs of leaks, corrosion, and staining; gauge and alarm functionality; valve integrity; labeling; housekeeping; and protection from vehicle damage. Additional sections include hazardous waste oil and tool room storage, emergency equipment access, roof and HVAC checks, stormwater and catch basin conditions, perimeter cleanliness, monitoring wells, propane cylinder storage, and sign‑off with notes and corrective actions.
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