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Integrated hazardous substance tracking and compliance

  • US 5,726,884 A
  • Filed: 05/02/1994
  • Issued: 03/10/1998
  • Est. Priority Date: 03/02/1992
  • Status: Expired due to Fees
First Claim
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1. Apparatus for monitoring and tracking handling of hazardous substances at a regulated facility to promote compliance with applicable laws governing such substances, the apparatus comprising:

  • Hazardous Materials Index data means for constructing and recording a Chemical Profile for pure chemicals and mixtures thereof and a Material Safety Data Sheet containing information on physical and chemical properties, health and safety hazards, handling procedures, and emergency response procedures, for a hazardous substance used or produced at the facility for which a Material Safety Data Sheet is required, and for maintaining a chemical location table containing an inventory of hazardous substances, including amounts and concentrations thereof and methods for handling such substances, that are present at a given time at each of a selected group of locations at a facility;

    Hazardous Materials Management data means for receiving and recording information on arrival, storage and use of a hazardous substance at, and departure of a hazardous substance from, the facility, for determining whether a Material Safety Data Sheet exists for such substance and, if this Sheet is not yet available, for creating a commitment by the facility to acquire or prepare a Material Safety Data Sheet for such hazardous substance if such substance is received or produced at the facility, for tracking the movement and use of a hazardous substance at the facility, for maintaining and storing for at least one chemical process that occurs at the facility a process definition, including what mixtures, process by-products, waste by-products, chemical emissions and waste discharges are generated or consumed at at least one stage of such process, and for determining the amount of a hazardous substance stored at the facility at a given time;

    Hazardous Permit Management data means for monitoring and recording applications, approvals, renewals and expirations of regulatory agency permits allowing the facility to store, use, emit or discharge specified hazardous substances, for tracking and recording facility chemical emissions and waste discharges and the results of detection and testing of specified hazardous substance emissions and discharges, for tracking and recording variations between actual emissions and discharges and permitted emissions and discharges, and for tracking and recording the results of source reduction measures, if any, implemented at the facility;

    Human Resource Management data means for tracking and recording exposure of each worker at the facility to specified hazardous substances, for determining when, if at all, a worker has received a maximum permissible exposure to any of these specified hazardous substances at the facility, for tracking and recording any workplace control that is implemented to improve the health or safety of at least one employee at the facility, for tracking and recording reported work-related illnesses and injuries for at least one employee at the facility, and for tracking and recording work-related training received and to be received by each worker at the facility;

    Hazardous Waste Management data means for tracking and recording selected waste management information concerning the facility, including production, accumulation, treatment and disposal of hazardous waste, for tracking and recording the changes, if any, in hazardous waste produced, based upon process modification, input material substitution, reformulation of an end product produced at the facility or modifications in inventory management implemented at the facility, for establishing and maintaining a Waste Profile on at least one hazardous substance that is produced as a by-product at the facility, for monitoring the length of time a hazardous waste has accumulated in a given waste container at the facility, for monitoring and recording the size, location, use, movement, treatment and disposal of a hazardous waste container at the facility, for creating a commitment, and recording completion of that commitment, to dispose of hazardous waste accumulated in a waste container when the length of time this waste has been accumulated in that container reaches a selected time interval, and for generating hazardous waste labels and Uniform Hazardous Waste Manifests to be used with a container containing hazardous waste that is to be disposed of away from the facility;

    Hazardous Commitments Management data means for monitoring and recording hazardous substance compliance and reporting requirements, and the time requirements, if any, for such compliance, applicable to the facility, for advising the facility of safety inspections, examinations of safety equipment and equipment decontaminations to be performed periodically, and for monitoring creation of periodic hazardous substance reports for the facility;

    Emergency Management data means (1) for identifying at least one person at a selected site with emergency responder training, and the level of emergency responder training of the person, required to respond to an unplanned release, or to a release of an amount above a permitted amount, of a hazardous substance, (2) for identifying equipment to be used to respond to an unplanned release, or release of an amount above a permitted amount, of a hazardous substance, (3) for identifying first response actions to be taken for at least one unplanned release, or to at least one release of an amount above a permitted amount, of a hazardous substance, (4) for tracking and reporting emergency response actions taken in response to any unplanned release, or release of an amount above a permitted amount, of a hazardous substance that actually occurs at the selected site, and for providing information on at least one of the following items;

    (5) problematical chemical or physical reactions that may occur in an unplanned release, or in a release above a permitted amount, of at least one hazardous substance, and actions taken to suppress at least one such problematical chemical or physical reaction;

    (6) emergency treatment to be given to a person exposed to a hazardous substance in an unplanned release, or in a release above a permitted amount, of at least one hazardous substance;

    (7) particular equipment that may be targeted in an unplanned release, or in a release above a permitted amount, of at least one hazardous substance;

    (8) notification and evacuation procedures that are to be followed for an unplanned release, or in a release above a permitted amount, of at least one hazardous substance at the selected site;

    (9) a mutual aid or coordinated response agreement, if any, and procedures for response at the selected site or at another site for an unplanned release, or in a release above a permitted amount, of at least one hazardous substance;

    (10) remedial, cleanup or decontamination procedures to be followed after an unplanned release, or in a release above a permitted amount, of at least one hazardous substance; and

    (11) procedures to be followed for notification of at least one regulatory agency after an unplanned release, or in a release above a permitted amount, of at least one hazardous substance; and

    a database means, connected to each of the seven data means, for integrating these seven data means and for facilitating exchange of information between at least one of the following pairs of data means;

    Hazardous Materials Index data means and Hazardous Materials Management data means;

    Hazardous Materials Index data means and Hazardous Permit Management data means;

    Hazardous Materials Index data means and Human Resource Management data means;

    Hazardous Materials Index data means and Hazardous Waste Management data means;

    Hazardous Materials Index data means and Hazardous Commitment Management data means;

    Hazardous Materials Index data means and Emergency Management data means;

    Hazardous Materials Management data means and Hazardous Permit Management data means;

    Hazardous Materials Management data means and Human Resource Management data means;

    Hazardous Materials Management data means and Hazardous Waste Management data means;

    Hazardous Materials Management data means and Hazardous Commitment Management data means;

    Hazardous Materials Management data means and Emergency Management data means;

    Hazardous Permit Management data means and Hazardous Waste Management data means;

    Hazardous Permit Management data means and Hazardous Commitment Management data means;

    Hazardous Permit Management data means and Emergency Management data means;

    Human Resource Management data means and Hazardous Waste Management data means;

    Human Resource Management data means and Hazardous Commitment Management data means;

    Human Resource Management data means and Emergency Management data means;

    Hazardous Waste Management data means and Hazardous Commitment Management data means;

    Hazardous Waste Management data means and Emergency Management data means; and

    Hazardous Commitment Management data means and Emergency Management data means.

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