Facilities Environmental Compliance

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Facilities Environmental Compliance by Mind Map: Facilities Environmental Compliance

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

12.2. Phone

13. Assessments