1. Transfer Station Safety OR WORKER AND PUBLIC RISK

2. Written ProgramsStandardYNN/A Respiratory protection program * 1910.134(c) Confined space * 1910.146(c) Hazard communications 1910.1200(e) Blood borne pathogens exposure control plan 1910.1030(c) Lockout/tag out 1910.147(c) Hazard assessment for personal protective equipment 1910.132(d) Emergency action plan for facility 1910.38(b) Hearing conservation program * 1910.95(c) Directive Number: 17-05Effective Date: 12/05/05 Revised: 9/2013 Subject: Transfer Station / Recycling Facility Purpose: This list is a guide only. It is not a complete list of all items, but it includes the key items needed to comply with the Bureau of Labor Standards inspection criteria. This list is based on MRSA Title 26 and the adopted OSHA standards located in 29 CFR 1910 and in the Code of Maine Regulation (CMR). You should refer to these standards for a more detailed description

3. Directive Number: 17-05Effective Date: 12/05/05 Revised: 9/2013 Subject: Transfer Station / Recycling Facility Purpose: This list is a guide only. It is not a complete list of all items, but it includes the key items needed to comply with the Bureau of Labor Standards inspection criteria. This list is based on MRSA Title 26 and the adopted OSHA standards located in 29 CFR 1910 and in the Code of Maine Regulation (CMR). You should refer to these standards for a more detailed description Required TrainingStandardYNN/A Hazard communications (initial) 1910.1200(h) Confined space (initial) * 1910.146(g) Confined space simulated rescues (annual) * 1910.146(k) Lockout/tag out (initial) 1910.147(c) Hearing conservation (initial and annual) * 1910.95(k) Emergency action plan (initial) 1910.38(f) Personal protective equipment assessment (initial) 1910.132(f) Respiratory protection (initial and annual) * 1910.134(k) Fire extinguisher* (annual) 1910.157(g) Forklift * (initial and evaluation every three years) 1910.178(l) Blood borne pathogens (initial and annual) 1910.1030(g) Training commensurate with duties * (initial) T26 Ch.6 §561

4. Directive Number: 17-05Effective Date: 12/05/05 Revised: 9/2013 Subject: Transfer Station / Recycling Facility Purpose: This list is a guide only. It is not a complete list of all items, but it includes the key items needed to comply with the Bureau of Labor Standards inspection criteria. This list is based on MRSA Title 26 and the adopted OSHA standards located in 29 CFR 1910 and in the Code of Maine Regulation (CMR). You should refer to these standards for a more detailed description Records Maintained StandardYNN/A Confined space permits * (one year retention) 1910.146(d) Lockout /tag out program inspection (annual) 1910.147(c) Blood borne pathogens (hepatitis shots or waivers) * 1910.1030(h) Respiratory medical clearances * 1910.134(m) Respirator fit test (specific to mask type)* 1910.134(m) OSHA 300 illness and injury log 12-179 CMR*

5. Directive Number: 17-05Effective Date: 12/05/05 Revised: 9/2013 Subject: Transfer Station / Recycling Facility Purpose: This list is a guide only. It is not a complete list of all items, but it includes the key items needed to comply with the Bureau of Labor Standards inspection criteria. This list is based on MRSA Title 26 and the adopted OSHA standards located in 29 CFR 1910 and in the Code of Maine Regulation (CMR). You should refer to these standards for a more detailed description Equipment Inspections Standard YNN/A Power and hand tools-safe condition 1910.242(a) Fork lifts 1910.178(q) Personal protective equipment in safe condition 1910.132(e) Fire extinguisher (monthly) 1910.157(e) Fire extinguisher (annual maintenance check) 1910.157(e) Respirators * 1910.134(h) Metering equipment calibration (per manufacturer) * 1910.146(c) Welding equipment–covers and lead terminals 1910.254(b) Welding equipment–damaged Leads 1910.254(d) Welding equipment–damaged electrode holder 1910.254(d) Separation of acetylene and oxygen cylinders 1910.253(b) Cylinders protected from damage 1910.253(b) Air compressor relief valve exercised (per manufacturer) 1910.169(b) Emergency stop devices operational T26 Ch.6 §561

6. Directive Number: 17-05Effective Date: 12/05/05 Revised: 9/2013 Subject: Transfer Station / Recycling Facility Purpose: This list is a guide only. It is not a complete list of all items, but it includes the key items needed to comply with the Bureau of Labor Standards inspection criteria. This list is based on MRSA Title 26 and the adopted OSHA standards located in 29 CFR 1910 and in the Code of Maine Regulation (CMR). You should refer to these standards for a more detailed description Facility Inspection StandardYNN/A Electrical outlets and switches–cover plates installed 1910.305(b) GFCI receptacles in wet locations and operable 1910.304(b) Extension cords–temporary use only 1910.305(g) Power Strips not piggybacked 1910.305(g) Electrical grounding pins intact 1910.334(a) Electrical branch circuits labeled 1910.303(f) Electrical panel breaker and knockout holes covered 1910.305(b) Electrical panel access and no storage within 36” 1910.303(g) Wiring supported and protected from damage 1910.305(a) Stairs, treads and railings in safe condition 1910.24 Ladders in safe condition 1910.25 & 26 Floor loading protection (overhead storage rated) 1910.22(d) Furnace, boiler and storage room housekeeping 1910.22(a) Exits unlocked and useable 1910.36(d) Exit signs in place and proper size 1910.37(b)

7. Directive Number: 17-05Effective Date: 12/05/05 Revised: 9/2013 Subject: Transfer Station / Recycling Facility Purpose: This list is a guide only. It is not a complete list of all items, but it includes the key items needed to comply with the Bureau of Labor Standards inspection criteria. This list is based on MRSA Title 26 and the adopted OSHA standards located in 29 CFR 1910 and in the Code of Maine Regulation (CMR). You should refer to these standards for a more detailed description Facility Inspection, Continued StandardYNN/A Exit discharge clear of snow and ice 1910.36(h) Exit route access unobstructed 1910.37(a) Emergency and exit lights, alarms, fire doors operational 1910.37(a) Machine guarding of moving parts–including bailers 1910.212(a) Eye wash stations operational and unobstructed 1910.151 Flammable and combustible storage 1910.106(d) Housekeeping and sanitation 1910.22(a) Fall protection required at 4 feet 1910.23(c) LP cylinders protected from vehicle damage 1910.110(d) Bridge plates and dock boards suitable for load 1910.30(a) Safety signs and instructions on balers and compactors 1910.145(c)

8. Facility Considerations Exterior / Traffic Pattern

9. Facility Considerations Exterior / Traffic Patterns

10. Facility Considerations Exterior / Traffic Patterns

11. Facility Considerations Roadway / work yard - Potholes

12. Facility Considerations Roadway / work yard - Potholes

13. Facility Considerations Roadway / work yard - Potholes

14. Facility Considerations Interior - MSW

15. Facility Considerations Access / Egress

16. Facility Considerations Access / Egress

17. Facility Considerations Access / Egress

18. Facility Considerations Access / Egress

19. Facility Considerations Interior

20. Facility Considerations Housekeeping

21. Facility Considerations Machine Guarding

22. Facility Considerations Machine Guarding

23. Facility Considerations Machine Guarding / Fall Protection

24. Facility Considerations Fall Protection

25. Facility Considerations Fall Protection

26. Facility Considerations Fall Protection

27. Facility Considerations Fall Protection

28. Facility Considerations Blocked electrical panel

29. Facility Considerations Electrical panels must be kept clear 36” in front

30. Facility Considerations Blocked fire extinguisher

31. Facility Considerations Blocked / inaccessible fire extinguisher

32. Facility Considerations Correct type Accessible Identified by signage

33. Employee Training Training based on manufacturer’s recommendation

34. Employee Training Forks less than 50% of use Forks more than 50% of the use

35. Employee Training Training provided by the employer Hands on Employer’s location Employer’s equipment Every three years

36. Employee Training Blood borne Pathogens Initial – within the first 30 days or prior to exposure Annual refresher training

37. Employee Training Personal Protective Equipment

38. Employee Training Respiratory protection Hazard assessment Annual training

39. Employee Training Respiratory protection N95 considered close fitting respirator Hazard assessment Appendix D

40. Employee Training Hazard assessment

41. Employee Training Confined space entry / rescue

42. Employee Training Lockout / Tagout

43. Employee Training Lockout / Tagout

44. Employee Training Lockout / Tagout