Facilities Environmental Compliance
by Chris Eklund
1. Programs
1.1. SWPPP
1.2. Full Compliance Assessment
1.3. SPCC
1.4. IH
1.5. IDDE (out of scope)
1.6. Other Environmental Compliance requirements [TBD]
2. Central Office
2.1. Industrial Hygiene Inspector (?)
2.2. Environmental Compliance Program Manager
2.3. Facilities Compliance Manager
2.4. Training Specialist
2.5. Vendor Management
3. Facilities
3.1. General Facility Description
3.2. Environmental Media
3.2.1. Water
3.2.2. AST
3.2.3. Waste Management/Hazardous Waste
3.2.4. Chemical Use
3.2.5. UST
3.2.6. Pestisides
3.2.7. PCB
3.2.8. Air
3.2.9. Asphalt
3.2.10. Salt
3.3. Facilities Staff
3.3.1. District Supervisors
3.3.2. Site Supervisors
3.3.3. SPCC Site Coordinators
3.4. District
3.5. Equipment
4. Consultants
4.1. Senior Environmental Scientist
5. Plans
5.1. Checklists
5.2. Findings/Recommendations
5.3. Photos
5.4. Maps/GIS
5.5. Corrective Actions
6. Systems
6.1. Compliance Assessment Tracking System
6.2. Facilities DB [TBD]
6.3. CEDAR
6.4. VDOT U
6.5. Plans Folder
6.6. SPCC Compliance System (DB)
7. Inspections
7.1. Annual
7.2. Monthly
7.3. Every 3 years
7.4. Daily
7.5. Ad-hoc
8. Reports
8.1. Industrial Hygiene Study
8.2. Ad-hoc Reporting
9. Regulators
9.1. EPA Regional Administrator
10. Training
10.1. External Training
10.2. Internal Training
11. Calendar
12. Communications
12.1. Email
12.1.1. Monthly District SPCC Reminder