APPENDIXB

HammondDepot2017ESOHAspect andHazard

Inventory Forms

B-1HammondDepotProcessEnvironmentalAspect IdentificationFormsB-2HammondDepotProcessHazardandRiskAssessmentForms

B-3Hammond DepotESOHRiskAnalysisWorksheet

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APPENDIXB-1

HammondDepotProcessEnvironmentalAspect

IdentificationForms

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ProcessName:ProcessOwners:

FacilityandEquipmentMaintenance(Contractor)DLA StrategicMaterials

IdentificationCompletedBy: Nate Walsko

Date:3-20-2017

Reviewtheprocess,listinputsandassociatedaspects.Determinetheimpact.Indicateiftheaspectisregulated.

Reg(ifapplicable)=2S:Severity0:OccurrenceD:DetectabilityRPN:RiskPriorityNumber =RegxSx0xD

Input / Aspect / Impact / Controls,BMPs,andPreventiveMeasures / Reg / s / 0 / D / RPN
UsedoilfUsedoilfilters / HazardousWaste / Degradationtolandandgroundwaterquality / ContractormovesalloilstoSafetyKleen / y / 6 / 3 / 2 / 72
DegreasersfSolvents / HazardousWasteandFumes / DegradationofLand,Water,andAirQuality / Contractormoves alloilstoSafetyKleen / y / 7 / 5 / 2 / 140
Fuel(GasolineandDiesel)Storage / Spills / DegradationtoLandand WaterQuality / Inspections,preventivemaintenance / y / 7 / 5 / 2 / 140
LightingReplacement(perimeter, warehouse,and office) / UniversalWaste-highpressuresodiums,mercuryvapors,andfluorescent / Degradationtolandandgroundwaterquality / Properdisposal / y / 5 / 2 / 1 / 20
Snowremoval / Fuelusagefexhaust / DegradationtoAirquality / Preventive Maintenance(changingfilters) / N / 3 / 5 / 5 / 75
Iceremoval! / salt application / Degradationtolandandgroundwaterquality / Usechemicalsubstitute(CalciumChloride) / N / 3 / 3 / 6 / 54
Gratingofroads(layingoutroadwithslag) / Exhaustfdust / DegradationtoAirquality / Preventive Maintenance / N / 3 / 3 / 5 / 45
VegetationControl-lawnmaintenance / Fuelusagefexhaust / DegradationtoAirquality / Preventive Maintenance / N / 3 / 4 / 6 / 72

ProcessName:OfficeOperationsProcessOwners:DLAStrategicMaterials

IdentificationCompletedBy:Nate Walsko

Date:3-20-2017

Reviewtheprocess,listinputsandassociatedaspects.Determinetheimpact.Indicateiftheaspectisregulated.

Reg(ifapplicable)=2S:Severity0:OccurrenceD:DetectabilityRPN:RiskPriorityNumber =RegxSx0xD

Input / Aspect / Impact / Controls,BMPs,andPreventiveMeasures / Reg / s / 0 / D / RPN
Lighting / Fluorescent Bulbs-UniversalWaste / Degradationtolandandgroundwaterquality / UniversalWasteProgram,UniversalWasteTraining / y / 5 / 3 / 1 / 30
Batteries / UniversalWaste / Degradationtolandand / UniversalWasteProgram, / y / 3 / 3 / 5 / 90
groundwaterquality / UniversalWasteTraining
Recycling(paper,plastic, / GeneralRecycling / Preservationofrenewable / BMP:Recycling / N / 2 / 4 / 2 / 16
aluminumcans,toner / andnon-renewable
cartridges?) / resources
Generalofficerefuse / SolidWaste / Degradationtolandand / N / 2 / 6 / 2 / 24
groundwaterquality
HVAC(NaturalGas) / Energyconsumption / Consumptionofnon- / BMP:TemperatureControl(80 / N / 2 / 2 / 4 / 16
renewableresources / insummer,68inwinter)
HVAC(NaturalGas) / NaturalGasLeak / Degradationtolandand / N / 5 / 2 / 2 / 20
(FreonD:higher) / groundwaterquality
Electricity / Energyconsumption / Consumptionofnon- / BMP:Keepappliances / N / 2 / 2 / 7 / 28
renewableresources / unpluggedwhennotuse,BMP:
Turn offlightswhenleaving
room,EnergyStarappliances
(recommended:installmotion
sensorlights)
Input / Aspect / Impact / Controls,BMPs,andPreventive Measures / Reg / s / 0 / D / RPN
Water / ResourcesUtilization / Consumptionofnon-renewable resources / Highefficiencytoilets / N / 2 / 2 / 7 / 28
CleaningSupplies / Spills,voes / Degradationtoland,surface,orgroundwaterquality / Eco-friendlysupplies / N / 2 / 2 / 5 / 20
Appliances/Electronics(microwave,refrigerator,tvs,computermonitors,printers,coffeemaker,toaster,stove) / Hazardous/SolidWaste / Degradationtolandand groundwaterquality / EnergyStar appliances / N / 3 / 4 / 2 / 24

Process Name:Outloading/ReceivingbyTruckandRail

IdentificationCompletedBy:Nate Walsko

ProcessOwners:

DLA StrategicMaterials

Date: 3-20-2017

Reviewtheprocess,listinputsandassociatedaspects.Determinetheimpact.Indicateiftheaspectisregulated.

Reg(ifapplicable)=2S:Severity0:OccurrenceD:DetectabilityRPN:RiskPriorityNumber =RegxSx0x D

Input / Aspect / Impact / Controls,BMPs,andPreventiveMeasures / Reg / s / 0 / D / RPN
EquipmentLeak / Hydraulic/oilspill / Degradationtoland,surface,orgroundwaterquality / Spillpreventionkitsonvehicles,firstrespondertraining,SPCC,Pre-rideinspectionsforforklift / y / 9 / 2 / 2 / 72
MaterialLeak(drums) / Materialspill / Degradationtoland,surface,orgroundwaterquality / Training,Spillpreventionkits / N / 3 / 3 / 2 / 18
SupplyDunnagetoTruck(OutloadingOnly) / NaturalResourcesUsage / Consumptionofnaturalresources / N / 2 / 6 / 2 / 24
EquipmentOperation / FugitiveDust / DegradationtoAir Quality/Air Emissions / BMP:Waterdowncommodity / N / 2 / 4 / 2 / 16
EquipmentOperation / Exhaustfumes / DegradationtoAir Quality/AirEmissions / PreventativeMaintenance,BMP:Usingpropaneinside / N / 2 / 4 / 2 / 16
MaterialLeak-DrumFlammableolid/toxic / Flammablesolidtoxicspills / HealthHaz./FireHaz. / SOP/Training/ PPE / N / 7 / 2 / 5 / 70

APPENDIX8-2

Hammond DepotProcess HazardIdentification

andRiskAssessmentForms

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S:Severity0:OccurrenceD:DetectabilityRPN:RiskPriorityNumber =Sx0xD

Hazard / Activity / PotentialAccident / Controls,BMPs,andPreventiveMeasures / s / 0 / D / RPN
Exposure,Inhalation,ingestion,skinabsorption / Fluidreplacement / Personalinjury / PPE / 7 / 6 / 2 / 84
Electrical / Powertoolusage / Electrocution/shock / Training, inspections,LO/TO / 10 / 4 / 5 / 200
Height / Changinglightbulbs(perimeterandwarehouselights) / Fall / SafetyEquipment,FallProtection / 10 / 3 / 2 / 60
Pinchpoints / GeneralMaintenance / Fingerinjury,handinjury / PPE(gloves),Training / 8 / 7 / 8 / 448
Strains / GeneralMaintenance / Neckandbackinjury / Training / 6 / 6 / 8 / 288

S:Severity0:OccurrenceD:DetectabilityRPN:RiskPriorityNumber=Sx0xD

Hazard / Activity / PotentialAccident / Controls,BMPs,andPreventiveMeasures / s / 0 / D / RPN
Ergonomics / RepetitiveMotionffyping / CarpalTunnel / Ergonomicstraining,ergonomicallysafeofficefurnitureandequipment / 7 / 4 / 9 / 252
Tripping / Walking / Slipffrip/Falloverchords,otherobstacles / Slipsffrips/FallsTraining,BMP:GoodHousekeeping / 7 / 4 / 2 / 56
Fluorescence/Opticaldamage / ReadingonComputerScreens,Workinginfluorescentlights / Eyeproblems,eyeirritation / Anti-glare screens,visiontests / 7 / 4 / 9 / 252
Strains / ReceivingOfficeSupplies-Bendingandlifting / Pulledmuscle,backproblemsfromheavylifting / Training,equipment(dollies) / 7 / 5 / 2 / 70
Brokenbulb:Glass,Chemical Exposure / ChangingLightbulbs / Cuts,inhalation,chemicalexposure / 6 / 3 / 2 / 36

S:Severity0:OccurrenceD:DetectabilityRPN:RiskPriorityNumber =Sx0xD

Hazard / Activity / PotentialAccident / Controls,BMPs,andPreventiveMeasures / s / 0 / D / RPN
WeatherConditions / DrivingIwalkingonicyramp / Fatality,Lossofcontrol,Unabletostop / BMP:Keepingrampinside warehouseuntilneeded,Saltapproachtoramp / 10 / 7 / 2 / 140
Tip over,Lossofcontrol / ForkliftOperation / Accidents/injuries/fatalities / Training,SafetyBelt,Pre-rideinspection / 10 / 5 / 2 / 100
Ramp pullingawayfromtruck / Securing Ramp/Chains/Chock / Accidents/injuries/fatalities / Training / 10 / 5 / 2 / 100
DusUfumes / EquipmentOperation / Inhalation / Respirators,Training,BMP:Waterdownarea,Sweeparea / 10 / 5 / 2 / 100
Lowlighting / Workinginwarehouse / Slip/Trip/Fall,Collisionofmobileequipmentwithmaterial/people/obstacles / Upgradedlighting / 10 / 5 / 2 / 100

APPENDIX B-3

HammondDepotESOHRiskAnalysis Worksheet

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INTERPRETIVEGUIDANCEDOCUMENT(IGD)

Environmental,SafetyandOccupationalHealthManagementSystem

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HarnrnondESOHRISkAna1Ivs1.sWorksheet

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HammondEsoHRiskAnalvsiswarksheet

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COMMENTS/RECOMMENDATION