Facilities Environmental Compliance
by Chris Eklund
1. Equipment
2. District
3. Programs
3.1. SWPPP
3.2. Full Compliance Assessment
3.3. SPCC
3.4. IH
3.5. IDDE (out of scope)
3.6. Other Environmental Compliance requirements [TBD]
4. Central Office
4.1. Industrial Hygiene Inspector (?)
4.2. Environmental Compliance Program Manager
4.3. Facilities Compliance Manager
4.4. Training Specialist
4.5. Vendor Management
5. Facilities
5.1. General Facility Description
5.2. Environmental Media
5.2.1. Water
5.2.2. AST
5.2.3. Waste Management/Hazardous Waste
5.2.4. Chemical Use
5.2.5. UST
5.2.6. Pestisides
5.2.7. PCB
5.2.8. Air
5.2.9. Asphalt
5.2.10. Salt
5.3. Facilities Staff
5.3.1. District Supervisors
5.3.2. Site Supervisors
5.3.3. SPCC Site Coordinators
6. Consultants
6.1. Senior Environmental Scientist
7. Plans
7.1. Checklists
7.2. Findings/Recommendations
7.3. Photos
7.4. Maps/GIS
7.5. Corrective Actions
8. Systems
8.1. Compliance Assessment Tracking System
8.2. Facilities DB [TBD]
8.3. CEDAR
8.4. VDOT U
8.5. Plans Folder
8.6. SPCC Compliance System (DB)
9. Inspections
9.1. Annual
9.2. Monthly
9.3. Every 3 years
9.4. Daily
9.5. Ad-hoc
10. Reports
10.1. Industrial Hygiene Study
10.2. Ad-hoc Reporting
11. Regulators
11.1. EPA Regional Administrator
12. Training
12.1. External Training
12.2. Internal Training
13. Calendar
14. Communications
14.1. Email
14.1.1. Monthly District SPCC Reminder