ENVIRONMENTAL PROTECTION INSCAT

(INSURV INSPECTOR CATALOG)

INSPECTION PREPARATION AND SELF-EVALUATION CHECKLIST

AUGUST 2001

This checklist provides a list of all potential material items that the INSURV inspector may evaluate, as applicable, during the inspection.  References are provided with each inspection item.  The final deficiency cards will be written using the same or similar wording to these standard cards. 

ADMINISTRATIVE REQUIREMENTS:

RECORDS TO HAVE AVAILABLE FOR INSURV REVIEW
CERTIFICATES OR LETTERS CERTIFYING OIL POLLUTION ABATEMENT (OPA) EQUIPMENT, PLASTIC WASTE AND SOLID WASTE PROCESSING EQUIPMENT, AND THE CHT SYSTEM.
TRAINING PLAN FOR I-DIVISION SHOWING ENVIRONMENTAL TOPICS, AND ANY OTHER ROUTINE TRAINING PLAN, LISTING, OR SCHEDULE FOR ANNUAL REQUIRED ENVIRONMENTAL AWARENESS TRAINING, AND DOCUMENTATION THAT TRAINING WAS COMPLETED.
LIST OF PERSONNEL PQS QUALIFIED IN AFLOAT HAZMAT AND ENVIRONMENTAL PROTECTION PROGRAM PQS 43528, WATCHSTATION 305 – HM AND OIL SPILL RESPONSE SCENE LEADER.
LIST OF PERSONNEL HOLDING THE SNEC 4291 FOR AC&R TECHNICIAN/EPA CERTIFICATION.
COLLATERAL DUTY LIST DESIGNATING, AT LEAST, THE AFLOAT ENVIRONMENTAL PROTECTION COORDINATOR (AEPC) IF ASSIGNED, MEMBERS OF THE ENVIRONMENTAL COMPLIANCE BOARD, AND OIL/HS SPILL ACTION OFFICERS, (AS APPLICABLE). 
LIST OF PERSONNEL WHO HAVE COMPLETED EQUIPMENT SPECIFIC TRAINING OR COURSES (CHT, OIL POLLUTION ABATEMENT EQUIPMENT, SOLID WASTE/PLASTIC WASTE