EPA Tier I / Tier II Reporting Verification

Inspection template to verify EPCRA Tier II reporting readiness, including hazardous chemical inventory thresholds, SDS availability, and submission deadline compliance.

Inspection Details

• Facility name and location confirmed
• Inspection date recorded
• Inspector identified and authorized
• Reporting year and submission scope confirmed
• Applicable submission deadline verified

Hazardous Chemical Inventory Thresholds

• Inventory list includes all hazardous chemicals present at the facility
• Chemicals exceeding 10,000 pounds identified
• Extremely Hazardous Substances exceeding 500 pounds identified
• Maximum daily amount documented for each reportable chemical
• Storage locations mapped to building, room, or outdoor area

Safety Data Sheets and Chemical Documentation

• Current SDS available for each hazardous chemical
• SDS accessible to employees without delay
• Chemical names on SDS match inventory records
• SDS revision dates reviewed for currency

Submission Readiness and Deadline Compliance

• Tier II report draft completed
• Submission recipients confirmed
• Submission method confirmed
• Responsible person assigned for final submission
• Submission status on track before deadline

Emergency Planning and Site Contact Information

• Emergency contact information current
• Facility emergency coordinator identified
• Site map or chemical location diagram available
• Local emergency response coordination documented

Corrective Actions and Sign-Off

• Deficiencies documented with corrective actions
• Follow-up inspection required
• Inspector signature