APPENDIX A, U.S. EPA Facility Pollution Prevention Guide, EPA/600/R-92/088 POLLUTION PREVENTION WORKSHEETS The worksheets in this appendix were designed to be useful at various points in the development of a pollution prevention program. Table A-1 lists the worksheets and describes the purpose of each. Since these worksheets are intentionally generic, you may decide to redesign some or all of them to be more specific to your facility once you have your program underway. The check lists in Appendix B contain information that you may find helpful in deciding how to customize these worksheets to fit your situation. Appendix C contains examples of worksheets as they might be customized for a pharmaceutical company. Table A-1. List of Pollution Prevention Assessment Worksheets Phase Number and Title Purpose/Remarks 1. Assessment Overview Summarizes the overall program. Assessment Phase 2. Site Description Lists background information about the facility, including location, products, and operations. 3. Process Information This is a checklist of process information that can be collected before the assessment effort begins. 4. Input Materials Summary Records input material information for a specific production or process area. This includes name, supplier, hazardous component or properties, cost, delivery and shelf-life information, and possible substitutes. 5. Products Summary Identifies hazardous components, production rate, revenues, and other information about products. 6. Waste Stream Summary Summarizes the information collected for several waste streams. This sheet can be used to prioritize waste streams to assess. 7. Option Generation Records options proposed during brainstorming or nominal group technique sessions. Includes the rationale for proposing each option. 8. Option Description Describes and summarizes information about a proposed option. Also notes approval of promising options. Feasibility Analysis Phase 9. Profitability This worksheet is used to identify capital and operating costs and to calculate the payback period. (Note: The worksheets are deleted from this electronic version of this document. For a printed copy of this document please call or fax U.S. EPA, Pollution Prevention Research Branch and request EPA/600/R-92/088. Phone: 513/569-7215 FAX: 513/569-7111 The document may also be obtained by contacting Ohio EPA Office of Pollution Prevention at 614/644-3469, FAX 614/728-1245.)