Audit/Compliance Subject Matter Outlines

Environmental Expertise Subject–Matter Outline

Waste Management

  • Waste Determination
  • Container Management
    • Satellite Accumulation
    • 90-Day Accumulation
  • Manifesting
    • Proper Shipping Names & DOT Compliance
    • Exception Reporting
  • Land Disposal Restriction Notices
  • Annual/Biennial Reports
  • TSD Issues
  • Universal Waste
  • Used Oil
  • Asbestos & Lead
  • Medical Waste
  • Personnel Training


Contingency/Emergency Plans

  • HW Contingency Plans
  • SPCC Plans
  • SWPP Plans
  • Infectious/Medical Waste Management Plans
  • State Plans
    • Accuracy, Plan Elements, Inspections, Personnel Training, Reports/Certifications, Containment Standards

Air Pollution Requirements

  • Source Identification
  • Permit(s)
    • Accuracy
    • Terms & Conditions
    • Reports & Certifications
    • Required Plans
    • Monitoring & Recordkeeping
  • Emissions inventory
  • MACT Requirements
  • Risk Management Plans
  • New Source Review
  • CFC Appliances
    • Service Records
    • Appliance Inventory/Data
    • Leak Rates

Personnel Training
PCB Issues
Signatory Authority

 

Water

  • Direct Discharge (wastewater/storm water)
    • Permits (Industrial/Construction)
      • Terms & Conditions
      • Inspections
      • Monitoring & Record keeping
      • Exceedances
      • Reports
      • Operator Responsibilities
  • Wastewater Treatment
    • Permits - Terms and Conditions
      • Exceedances
      • Reporting
      • Re-sampling
    • Extra Sampling & Analyses
    • Certified Operators
    • Pretreatment Standards
  • Drinking Water
    • Contaminants and Testing
    • Monitoring & Recordkeeping
    • Reporting
    • Notices
    • Intake Structures
    • Operator Responsibilities
    • Backflow Prevention

Tanks

  • USTs
    • Registration
    • Leak Detection
    • Monitoring & Recordkeeping
    • Closure
  • ASTs
    • SPCC
    • FRP
    • State Regulations

SARA

  • 311/312 - Tier II Inventories
  • 313 TRI Reporting
    • Assumptions Used
    • Supporting Information/Calculations
  • Emergency Response

Remediation
Monitoring/Supply Wells
Agency Correspondence/NOVs/LOVs/COs

 








HEALTH & SAFETY AUDIT SUBJECT–MATTER OUTLINE

Walking/Working Surfaces

  • Specifications
  • Condition
  • Use
  • Inspections

Exits and Emergency Action Plans

  • Evaluation of exits
  • Evaluation of routes of egress
  • Emergency action plans
  • Fire prevention plans
  • Training

Hearing Conservation

  • Monitoring
  • Use and care of hearing protection
  • Program implementation
  • Training

Flammable and Combustible liquids

  • Storage
  • Transferring
  • Use
  • Dispensing

Process Safety Management

  • Employee participation
  • Process safety information
  • Hazard analysis
  • Operating procedures
  • Training
  • Contractor management
  • Safety reviews
  • Mechanical integrity
  • Hot Work
  • Management of change
  • Incident investigation
  • Emergency planning
  • Audits

Emergency Response

  • Emergency response plan
  • Preparedness
  • Training

PPE and Respiratory Protection

  • Hazard assessments
  • Use and care of equipment
  • Medical surveillance
  • Program management

Confined Space

  • Evaluation of survey
  • Permit program
  • Training

Control of Hazardous Energy

  • Lock out/Tag out procedures
  • Periodic inspections
  • Training

Fire Protection

  • Portable fire extinguishers
  • Standpipe and hose systems
  • Alarm systems
  • Training

Materials Handling

  • Powered industrial trucks
  • Cranes, hoists and slings
  • Inspection programs
  • Training

Machine Guarding

  • Points of operation
  • Nip points
  • Rotating parts
  • Anchoring machinery

Hot Work

  • Permit system
  • Fire protection
  • Compressed gas management

Electrical Safety

  • Electrical hazard protection
  • Wiring
  • Training

Toxic Substances

  • Industrial hygiene monitoring
  • Engineering controls
  • Management programs

Hazard Communication

  • Written program
  • Labeling
  • Material Safety Data Sheets
  • Training

Bloodborne Pathogens

  • Universal Precautions
  • Exposure Control Plan
  • Vaccination Records
  • Training

Injury and Illness Recordkeeping

  • OSHA 300 Logs
  • OSHA 301 Incident Reports
  • Annual summaries
  • Recordable rates and lost days