Fertilizer Plant BMP AUDIT & SECURITY CHECKLIST - AAPFCO

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Y N NA Facility has security lightingCOMMENTS:Y N NA Facility has security camerasCOMMENTS:Y N NA Facility management is aware of The <strong>Fertilizer</strong> Institute (TFI)Program, “ America’s Security Begins With You” available formThe TFI website at www.tfi.orgCOMMENTS:Y N NA Facility has registered as required per state regulationsCOMMENTS:Y N NA Facility has registered as required per federal regulationsCOMMENTS:Y N NA Facility maintains records of the sale or transfer of ammoniumnitrateCOMMENTS:
Y N NA Facility takes reasonable actions to ensure the protection of information forthe sale or transfer of ammonium nitrate**** Information is to be made available upon request to theappropriate state & federal authority only ****COMMENTS:Y N NA Facility has SOP’s regarding the sale or transfer of ammonium nitrate onlyto purchasers who are registered according to federal and / or stateregulationsCOMMENTS:Y N NA Facility has SOP’s for the reporting of theft or unexplained lossof ammonium nitrate to the appropriate federal and /or stateauthoritiesCOMMENTS:
Page 1 and 2: Fertilizer PlantBMP AUDIT & SECURIT
Page 3 and 4: Receiving AreaY N NA Scale(s) for b
Page 5 and 6: YN NA Storage tanks are labeledCOMM
Page 7 and 8: Y N NA Raw materials are conveyed t
Page 9: Y N NA Mixing and load out activiti
Page 12 and 13: Y N NA Meter maintenance records ar
Page 14 and 15: COMMENTS:Y N NA Anti - Segregation
Page 18: Comments:Observations and findings

Fertilizer Plant BMP AUDIT & SECURITY CHECKLIST - AAPFCO

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