Facilities Environmental Compliance
by Chris Eklund
1. Equipment
2. District
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
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. Inspections
6.1. Annual
6.2. Monthly
6.3. Every 3 years
6.4. Daily
6.5. Ad-hoc
7. Regulators
7.1. EPA Regional Administrator
8. Calendar
9. Assessments
10. Programs
10.1. SWPPP
10.2. Full Compliance Assessment
10.3. SPCC
10.4. IH
10.5. IDDE (out of scope)
10.6. Other Environmental Compliance requirements [TBD]
11. Central Office
11.1. Industrial Hygiene Inspector (?)
11.2. Environmental Compliance Program Manager
11.3. Facilities Compliance Manager
11.4. Training Specialist
11.5. Vendor Management
12. Systems
12.1. Compliance Assessment Tracking System
12.2. Facilities DB [TBD]
12.3. CEDAR
12.4. VDOT U
12.5. Plans Folder
12.6. SPCC Compliance System (DB)
13. Reports
13.1. Industrial Hygiene Study
13.2. Ad-hoc Reporting
14. Training
14.1. External Training
14.2. Internal Training
15. Communications
15.1. Email
15.1.1. Monthly District SPCC Reminder