Facilities Environmental Compliance

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Facilities Environmental Compliance by Mind Map: Facilities Environmental Compliance

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

14.2. Phone

15. Assessments