Site Assessment Softwaretm


Sample of just one picklist (of many) from our software
[Must be viewed as a full-width screen]
FILE: J_ENVIRO        SITE ASSESSMENT (TM) Field Picklist         PAGE 1
(when you see the letters: "ckme" - that means: "check me for...".)
*>>>>> Top of Picklist <<<<<*          [_] ckme PCBs regs. T.S.C. ACT 15 
-----------------------------------           Transformers ___type ?__  
      PREVIOUS PICKLIST * I_RECORD     [_] yes (not leaking)             
                                       [_] yes (leaking)                 
       ENVIRONMENTAL                   [_] yes (leaking unknown)         
-----------------------------------           Capacitor ___type ?__     
      PRESENT USE (by inspection)      [_] yes (not leaking)             
        >>>>>> INSIDE OF <<<<<<        [_] yes (leaking)                 
      BUILDINGS and/or STRUCTURES      [_] yes (leaking unknown)         
                                              Hydraulic Equipment __?__ 
  POSSIBLE CHEMICAL STAINS             [_] yes (not leaking)             
-----------------------------------    [_] yes (leaking)                 
 [_] ckme Chemical Stains Observed     [_] yes (leaking unknown)         
 [_] wall(s)                                   Automobile Lift(s)       
 [_] floor                             [_] yes (not leaking)             
 [_] ceiling(s)                        [_] yes (leaking)                 
 [_] floor drain(s)                    [_] yes (leaking unknown)         
 [_] sink drain(s)                            Elevator(s) ___type ?__   
 [_] other                             [_] yes (not leaking)             
 [_] ckme Staining suggests...         [_] yes (leaking)                 
                                       [_] yes (leaking unknown)         
         CORROSION           
-----------------------------------            HEATING             
 [_] ckme  Corrosion Observed         -----------------------------------
 [_] wall(s)                                       Equipment            
 [_] floor                             [_] forced hot air furnace        
 [_] floor drain(s)                    [_] radiant floor heat            
 [_] plumbing drain pipe(s)            [_] radiators (hot water/steam)   
 [_] sink drain(s)                                   Fuels              
 [_] on concrete in the ____ area      [_] natural gas                   
 [_] on steel in the ____ area         [_] propane gas                   
 [_] other                             [_] coal                          
 [_] ckme Corrosion may suggest...     [_] oil                           
                                       [_] wood                          
   ODORS inside structure              [_] electric                      
-----------------------------------    [_] steam (from outside source)   
          Strength of Odor        
 [_] strong                              ABANDONED MFG. EQUIPMENT  
 [_] pungent                          -----------------------------------
 [_] noxious                                Attached - inside structure 
           Origin of Odor              [_] no environmental hazards      
 [_] sewers                            [_] is an environmental hazard     [_] walls                                  Free-standing inside struct.
 [_] floors                            [_] no environmental hazards      
 [_] other                             [_] is an environmental hazard    
    DRAINS and SUMPS inside                 UNKNOWN RESIDUE         
-----------------------------------   -----------------------------------
 [_] ckme Drains & sumps paragraph           Observed inside structure  
      Stains or Residue Observed       [_] around sewer drains           
 [_] chemical stains observed          [_] sump pit                      
 [_] chemical residue observed         [_] cistern                       
                                       [_] equipment                     
   PCB's inside structure              [_] floors                        
-----------------------------------    [_] splashed on walls             

FILE: J_ENVIRO SITE ASSESSMENT (TM) Field Picklist PAGE 2 UNKNOWN POOL of LIQUID [_] Hazardous wastes ----------------------------------- Observed inside structure DISPOSAL SAFE / UNSAFE [_] on the floor in the __?__ area ----------------------------------- [_] under___?___ equipment Disposal (safe) [_] hazardous substances [_] petroleum products *** PRODUCTION ACTIVITIES *** [_] hazardous chemicals ----------------------------------- [_] hazardous waste TIME FRAME Disposal (unsafe) [_] present use(s) [_] hazardous substances [_] past use(s) [_] petroleum products [_] hazardous chemicals LOCATION of ACTIVITIES [_] hazardous waste ----------------------------------- [_] building structure (interior) STORAGE SAFE / UNSAFE [_] site grounds (exterior) ----------------------------------- Storage (safe) PRODUCTION SAFE / UNSAFE [_] hazardous substances ----------------------------------- [_] petroleum products Use (safe) [_] hazardous chemicals [_] hazardous substances [_] hazardous waste [_] petroleum products Storage (unsafe) [_] hazardous chemicals [_] hazardous substances [_] hazardous wastes [_] petroleum products Use (unsafe) [_] hazardous chemicals [_] hazardous substances [_] hazardous waste [_] petroleum products [_] hazardous chemicals **** CONTAINERS **** [_] hazardous wastes ----------------------------------- Location of Containers TREATMENT SAFE / UNSAFE [_] building structure (interior) ----------------------------------- [_] site grounds (exterior) Treatment materials (safe) Present Number of Units [_] hazardous substances [_] ___ containers observed? [_] petroleum products Made Of ? [_] hazardous chemicals [_] steel [_] hazardous wastes [_] metal Treatment materials (unsafe) [_] aluminum [_] hazardous substances [_] plastic [_] petroleum products [_] glass [_] hazardous chemicals [_] wood [_] hazardous wastes [_] oak wood [_] tin GENERATED SAFE / UNSAFE [_] copper ----------------------------------- [_] stainless steel Generated (safe) [_] iron [_] hazardous substances [_] galvanized steel [_] petroleum products [_] paper [_] hazardous chemicals [_] cardboard [_] Hazardous wastes [_] animal products Generated (unsafe) Type? [_] hazardous substances [_] drums [_] petroleum products [_] barrels [_] hazardous chemicals [_] cartons
FILE: J_ENVIRO SITE ASSESSMENT (TM) Field Picklist PAGE 3 [_] sacks [C]urrent - [P]ast [_] bins [S]ubject - [A]djoining.) [_] canisters TIME FRAME [_] cans Present Use [_] jars [_] present use (inspection) [_] bottles [_] present key site mgr./inspect. [_] jugs Past Use [_] bags [_] past use (owner) [_] dispenser [_] past use (past owner) [_] piping [_] past use (tenant) [_] tanks [_] past use (past tenant) [_] silos [_] past use (records) [_] dumpsters [_] other SITE BEING INSPECTED Quantity (size) ----------------------------------- [_] one gallon [_] subject site grounds [_] five gallons [_] adjoining site [_] fifty-five gallons WHICH ADJOINING SITE ? [_] one liter [_] north [_] nineteen liters [_] east [_] two hundred-eight liters [_] south [_] ____ square feet [_] west [_] ___ cubic feet [_] ___ square yard ODORS (outside) [_] ___ cubic yard ----------------------------------- [_] ___ square meter Strength of [_] ___ cubic meter [_] strong Identification [_] pungent [_] identified as ______?______ [_] noxious [_] unidentified hazardous substan Origin of [_] unidentified petroleum product [_] sewers [_] unidentified unknown product [_] soil Open/Unopen [_] holes in the ground [_] open [_] other source [_] unopened Leakage DRAINS and SUMPS (outside) [_] yes ----------------------------------- [_] no Number of [_] yes (one ground drain) Special Purpose [_] yes (__ ground drains) ----------------------------------- [_] yes (one sump pit) storage of? [_] processing only [_] yes (__ sump pits) storage of? [_] storage only [_] yes (one sump pit) collecting? [_] processing and storage [_] yes (__ sump pits) collecting? [_] other Stains Observed [_] yes [_] no ** EXTERIOR AREAS ** ----------------------------------- PCB's exterior to structures <<< SPECIAL INSTRUCTIONS >>> ----------------------------------- (Go through the rest of [_] ckme PCBs regs. T.S.C. ACT 15 this picklist once for Transformers __type ?__ for each of the following [_] yes (not leaking) options. Use a letter to [_] yes (leaking) mark each check box. [_] yes (leaking unknown)
FILE: J_ENVIRO SITE ASSESSMENT (TM) Field Picklist PAGE 4 Capacitor __type ?__ ----------------------------------- [_] yes (not leaking) Known / Not a Problem [_] yes (leaking) [_] stressed vegetation [_] yes (leaking unknown) Not Known / Could be Problem Hydraulic Equipment __?__ [_] stressed vegetation [_] yes (not leaking) [_] yes (leaking) WASTE WATER [_] yes (leaking unknown) ----------------------------------- Automobile Lift(s) Kind of Discharge [_] yes (not leaking) [_] stormwater discharge [_] yes (leaking) [_] wastewater discharge [_] yes (leaking unknown) [_] unknown liquid discharge Elevator(s) __type ?__ Discharged Into [_] yes (not leaking) [_] into stormwater drain [_] yes (leaking) [_] into ditch [_] yes (leaking unknown) [_] into stream [_] into parking lot ABANDONED MFG. EQUIPMENT [_] into a ___________?___________ ----------------------------------- Attached to Ground-outside WELLS [_] free of environmental hazards ----------------------------------- [_] it's an environmental hazard Type Unattached to Ground-outside [_] dry well [_] free of environmental hazards [_] irrigation well [_] it's an environmental hazard [_] injection well [_] abandoned well DISTILLATION RESIDUE outside Status ----------------------------------- [_] covered with a _______?______. Observed in/on/around [_] working properly [_] parking lot drains [_] broken [_] around sewer drains [_] abandoned [_] sump pit [_] cistern (concrete) SEPTIC SYSTEM [_] cesspool ----------------------------------- Type UNKNOWN RESIDUE [_] on-site septic system ----------------------------------- [_] cesspool Observed in/on/around Status [_] around sewer drain [_] in good working order [_] sump pit [_] nonfunctional [_] cistern [_] cesspool POOL of LIQUID [_] ground ----------------------------------- [_] splashed on walls Observed [_] standing water STAINED SOIL AND PAVEMENT [_] pool unknown substance ----------------------------------- [_] pit Stain Known / Not a Problem [_] pond [_] soil [_] lagoon [_] paving Problems Not Known / Could be Problem [_] no problem observed [_] soil [_] odors [_] paving [_] discolored [_] oily surface sheen STRESSED VEGETATION [_] stagnated
FILE: J_ENVIRO SITE ASSESSMENT (TM) Field Picklist PAGE 5 [_] other [_] present use info. by tenant [_] past use info. present owner SOLID WASTES(Suspect Terrain) [_] past info. previous inspection ----------------------------------- Property Being Inspected Not A Natural Terrain [_] subject property [_] mounds [_] adjoining property (see below) [_] depression Which Adjoining Property ? [_] fill dirt [_] north [_] graded areas [_] east [_] irregular grade elevations [_] south Fill Dirt [_] west Origin of Tank Betrayal Items Found [_] good fill (by testing) Pipes/Access Ways/etc. [_] bad fill (by testing) ckme & skip-to> SITE LOCATION [_] unknown source [_] ckme vent pipes> SITE LOCATION WASTES AND DEBRIS FOUND [_] ckme fill pipes> SITE LOCATION [_] ckme Introduction To Wastes [_] ckme access ways>SITE LOCATION All ckme Items Will Be Listed [_] ckme cover plate>SITE LOCATION [_] discarded batteries Tank(s) Found [_] junk motor vehicles do each item below don't skip [_] junk marine equipment Number of Tanks Each Location [_] piles of debris [_] (___)# tank(s) found [_] scattered garbage & trash Made Of [_] raw material waste [_] steel [_] construction debris [_] aluminum [_] medical waste [_] iron [_] asbestos [_] fiberglass [_] lead paint [_] copper [_] manufacturing by products [_] galvanized steel [_] empty drums [_] stainless steel [_] unknown tank(s) WASTES CATEGORICALLY LISTED Size ----------------------------------- [_] size unknown [_] ckme INTRODUCTION TO WASTES [_] (______)? gallons each tank Waste Found on the Site [_] (______)? liters each tank [_] biological wastes [_] (______)? barrels each tank [_] chemical wastes [_] various sizes [_] combustible wastes Tank(s) Elevations [_] commercial wastes [_] aboveground storage tank(s) [_] discharge wastes [_] underground storage tank(s) [_] domestic wastes Used For [_] heavy metals wastes [_] petroleum products [_] industrial wastes [_] hazardous substances [_] pesticide wastes [_] chemicals [_] (PCB) wastes [_] unknown use(s) substances [_] sludge wastes [_] unknown use(s) petro. products [_] solid wastes [_] gasoline [_] solvent wastes [_] oil [_] toxic wastes [_] kerosene [_] diesel fuel **** STORAGE TANKS **** [_] unknown chemical ----------------------------------- [_] water Time Frame [_] chemicals (____________)? [_] present use info. inspection Status [_] present use info. by owner [_] tank(s) currently in place
FILE: J_ENVIRO SITE ASSESSMENT (TM) Field Picklist PAGE 6 [_] tank(s) NO (removed) [_] tank(s) YES contents NO [_] tank(s) exist / filled w/sand ** SITE LOCATION of TANK(S) * Time Frame [_] presently located [_] were located Direction From Landmark [_] east side [_] north side [_] west side [_] south side Direction Reference/Landmark [_] front of [_] rear of [_] side of Landmark Status [_] existing [_] removed Landmark [_] service station. [_] ___ ? ___ store. [_] ___ ? ___ factory bldg. [_] ___ ? __ retail outlet. STORAGE TANK DATA ----------------------------------- [_] NO registration found [_] YES registration found [_] /not in compliance [_] /are in compliance [_] and no inventory records [_] and has inventory records Tank(s) Not Leaking [_] No leak no monitor wells [_] No leak /has monitor well Tank(s) Leaking [_] Yes leak/has monitor wells [_] Yes leak no monitor wells Tank(s) Leaks Unknown [_] Unknown leaks/monitoring wells [_] Unk leaks/ no monitoring wells Overfill Protection [_] No overfill protection [_] Yes overfill protection NEXT PICKLIST IS * M_APPNDX ----------------------------------- *>>>>> End of Picklist <<<<<*

Click here to download our demo which includes a sample report

| Home Page | SAS Info | SAS Screens | Permit Tracker | InstanText | Demos | FAQ |

You can contact us via e-mail at: john@macneillj.com
or call (800) 365-3962 or (321) 723-6213
MacNeill Software
P.O. Box 033846
Indialantic, FL 32903-3846
Copyright © MacNeill Software
1997, 2010 All Rights Reserved
Page Version 2/21/10