Process Name: Process Owners: Facility and Equipment Maintenance (Contractor) DLA Strategic Materials Identification Completed By: Nate Walsko Date: 3-20-2017 Review the process, list inputs and associated aspects. Determine the impact. Indicate if the aspect is regulated. Reg (if applicable) = 2 S: Severity 0: Occurrence D: Detectability RPN: Risk Priority Number = Reg x S x 0 x D Input Aspect Impact Controls, BMPs, and Preventive Measures Reg s 0 D RPN Used oilfUsed oil filters Hazardous Waste Degradation to land and ground water quality Contractor moves all oils to Safety Kleen y 6 3 2 72 DegreasersfSolvents Hazardous and Fumes Degradation of Land, Water, and Air Quality Contractor all oils to Safety Kleen y 7 5 2 140 Fuel (Gasoline and Diesel) Storage Spills Degradation to Land and Water Quality Inspections, preventive maintenance y 7 5 2 140 Lighting Replacement (perimeter, warehouse , and office) Universal Waste - high pressure sodiums, mercury vapors , and fluorescent Degradation to land and ground quality Proper disposal y 5 2 1 20 Snow removal Fuel usagefexhaust Degradation to Air quality Preventive Maintenance (changing filters) N 3 5 5 75 Ice removal! salt application Degradation to land and ground quality Use chemical substitute (Calcium Chloride) N 3 3 6 54 Grating of roads (laying out road with slag) Exhaustfdust Degradation to Air quality Preventive Maintenance N 3 3 5 45 Vegetation Control - lawn maintenance Fuel usagefexhaust Degradation to Air quality Preventive Maintenance N 3 4 6 72
Process Name: Office Operations Process Owners: DLA Strategic Materials Identification Completed By: Nate Walsko Date: 3-20-2017 Review the process, list inputs and associated aspects . Determine the impact. Indicate if the aspect is regulated. Reg (if applicable) = 2 S: Severity 0: Occurrence D: Detectability RPN: Risk Priority Number = Reg x S x 0 x D Input Aspect Impact Controls, BMPs, and Preventive Measures Reg s 0 D RPN Lighting Fluorescent Bulbs - Universal Waste Degradation to land and groundwater quality Universal Program, Universal Waste Training y 5 3 1 30 Batteries Universal Waste Degradation to land and Universal Waste Program, y 3 3 5 90 groundwater quality Universal Training Recycling plastic, General Recycling Preservation of renewable BMP: Recycling N 2 4 2 16 aluminum cans, toner and non-renewable cartridges?) resources General office refuse Solid Waste Degradation to land and N 2 6 2 24 groundwater quality HVAC (Natural Gas) Energy consumption Consumption of non- BMP: Temperature Control (80 N 2 2 4 16 renewable resources in summer , 68 in winter) HVAC (Natural Gas) Natural Gas Leak Degradation to land and N 5 2 2 20 D: higher) groundwater quality Electricity Energy consumption Consumption of non- BMP: Keep appliances N 2 2 7 28 renewable resources unplugged when not use, BMP : Turn off lights when leaving room, EnergyStar appliances (recommended : install motion sensor lights)
Aspect Impact Controls, BMPs, and Preventive Measures Reg s 0 D RPN Water Resources Utilization Consumption of non- renewable resources High efficiency toilets N 2 2 7 28 Cleaning Supplies Spills, voes Degradation to land, surface, or groundwater quality Eco-friendly supplies N 2 2 5 20 Appliances/Electronics (microwave , refrigerator , tvs, computer monitors, printers, coffee maker, toaster, stove) Hazardous /Solid Waste Degradation to land and groundwater quality EnergyStar appliances N 3 4 2 24
S: Severity 0: Occurrence D: Detectability RPN: Risk Priority Number = S x 0 x D Hazard Activity Potential Accident Controls, BMPs, and Preventive Measures s 0 D RPN Exposure, Inhalation, ingestion, skin absorption Fluid replacement Personal injury PPE 7 6 2 84 Electrical Power tool usage Electrocution/shock Training, inspections, LO/TO 10 4 5 200 Height Changing light bulbs (perimeter and warehouse lights) Fall Safety Equipment, Fall Protection 10 3 2 60 Pinch points General Maintenance Finger injury, hand injury PPE (gloves) , Training 8 7 8 448 Strains General Maintenance Neck and back injury Training 6 6 8 288