| | Environmental Audit Guidance Manual |
| | 2,19 | | MB |
| | 671 | | stron |
| | 2180 | | ID | UNITED STATES ENVIRONMENTAL PROTECTION AGENCY |
| | 2003 | | rok |
| | TABLE OF CONTENTS |
| | INTRODUCTION |
| | PREFACE INTRO-1 |
| | WHAT IS THE STATE AGENCY ENVIRONMENTAL AUDIT? INTRO-1 |
| | THE LAW INTRO-1 |
| | REFERENCE AND REQUIREMENTS TABLE INTRO-6 |
| | WHAT SHOULD BE IN EACH AGENCY'S ANNUAL REPORT? INTRO-14 |
| | THE AUDIT PROCESS INTRO-14 |
| | SAMPLE TRANSMITTAL LETTER DRAFT INTRO-16 |
| | WHAT FORMS ARE COMPLETED FOR FACILITIES, PROJECTS (CONTRACTS) OR |
| | OPERATIONS (FPOs) "SUBJECT TO AUDIT"? INTRO-17 |
| | HOW IS THE “STATE AGENCY FACILITY CHECKLIST” COMPLETED? INTRO-17 |
| | HOW/WHY IS THE “COMPLIANCE STATUS REPORT” FORM COMPLETED? INTRO-18 |
| | HOW IS THE “NON-COMPLIANCE REPORT & REMEDIAL PLAN” FORM COMPLETED? INTRO-19 |
| | |
| | HOW IS THE “THIRD-PARTY VIOLATION” FORM COMPLETED? INTRO-21 |
| | MORE INFORMATION INTRO-22 |
| | DEFINITIONS INTRO-22 |
| | POLLUTION PREVENTION INTRO-26 |
| | ADVANTAGES AND BENEFITS OF POLLUTION PREVENTION INTRO-26 |
| | PRIORITY RANKING TABLE INTRO-28 |
| | REGIONAL MAP OF THE NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL |
| | CONSERVATION INTRO-29 |
| | STATE AGENCY FACILITY CHECKLIST form INTRO-30 |
| | COMPLIANCE STATUS REPORT form ....INTRO-31 |
| | NON-COMPLIANCE REPORT & REMEDIAL PLAN form INTRO-33 |
| | THIRD-PARTY VIOLATION form INTRO-35 |
| | AIR RESOURCES QUESTIONS AND ABSTRACTS |
| | SCREENING QUESTIONS AIR-37 |
| | REGULATION 01: ARCHITECTURAL COATINGS AIR-42 |
| | REGULATION 02: ASBESTOS CONTAINING SURFACE COATING MATERIAL AIR-45 |
| | REGULATION 03: PERCHLOROETHYLENE DRY-CLEANING FACILITIES AIR-46 |
| | REGULATION 03A: PHARMACEUTICAL AND COSMETIC MANUFACTURING PROCESSES AIR- |
| | 52 |
| | REGULATION 03B: SYNTHETIC ORGANIC CHEMICAL MANUFACTURING AIR-60 |
| | REGULATION 03C: CONSUMER PRODUCTS AIR-66 |
| | REGULATION 04: FUEL COMPOSITION AND USE - SULFUR LIMITATIONS AIR-67 |
| | REGULATION 04A: FUEL COMPOSITION AND USE - WASTE FUEL AIR-70 |
| | REGULATION 04B: FUEL COMPOSITION AND USE - GASOLINE AIR-73 |
| | REGULATION 05: GASOLINE DISPENSING SITES AND TRANSPORT VEHICLES AIR-78 |
| | REGULATION 05A: EMISSIONS FROM NON-ELECTRIC OR NON-DIESEL MOTOR VEHICLES |
| | AIR-85 |
| | REGULATION 05C: IDLING PROHIBITION FOR HEAVY DUTY VEHICLES AIR-90 |
| | REGULATION 05D: EMISSION STANDARDS FOR MOTOR VEHICLES AND MOTOR VEHICLE |
| | ENGINESAIR-92 |
| | REGULATION 05E: INSPECTION AND MAINTENANCE PROGRAM AUDITS AIR-98 |
| | REGULATION 05F: HEAVY DUTY INSPECTION & MAINTENANCE PROGRAM AIR-100 |
| | REGULATION 06: PERMITS AND REGISTRATIONS AIR-104 |
| | REGULATION 06A: EMISSION STATEMENTS AIR-117 |
| | REGULATION 06B: AIR POLLUTION EPISODE AIR-130 |
| | REGULATION 06C: GENERAL PROCESS EMISSION SOURCES AIR-135 |
| | REGULATION 07: GENERAL NUISANCE AIR-145 |
| | REGULATION 09: GRAPHIC ARTS FACILITIES AIR-147 |
| | REGULATION 10: INCINERATORS AIR-152 |
| | REGULATION 11: INDIRECT SOURCE PERMITS AIR-155 |
| | REGULATION 12: NEW SOURCE REVIEW IN NON-ATTAINMENT AREAS AIR-156 |
| | REGULATION 13: OPEN BURNING AIR-159 |
| | REGULATION 14: PETROLEUM AND VOLATILE ORGANIC LIQUID STORAGE AND TRANSFER |
| | AIR-161 |
| | REGULATION 15: SOLVENT METAL CLEANING PROCESSES AIR-176 |
| | REGULATION 16: STATIONARY COMBUSTION INSTALLATIONS AIR-181 |
| | REGULATION 16A: NEW SOURCE PERFORMANCE STANDARDS FOR SMALL STEAM |
| | GENERATING UNITS AIR-187 |
| | REGULATION 17: SURFACE COATING PROCESSES AIR-196 |
| | FISH, WILDLIFE AND MARINE RESOURCES QUESTIONS AND ABSTRACTS SCREENING |
| | QUESTIONS FW&M-204 |
| | REGULATION 18: DESTRUCTIVE WILDLIFE - PERMIT TO TAKE FW&M-206 |
| | REGULATION 19: STATE AGENCY FISHING PERMIT (INSTITUTIONAL) FW&M-208 |
| | REGULATION 20: FRESHWATER WETLANDS PROTECTION FW&M-209 |
| | REGULATION 21: LIBERATION OF FISH AND WILDLIFE FW&M-212 |
| | REGULATION 22: ENDANGERED/THREATENED SPECIES LICENSE FW&M-213 |
| | REGULATION 23: PROTECTION OF WATERS FW&M-219 |
| | REGULATION 24: LICENSE TO COLLECT OR POSSESS FW&M-222 |
| | REGULATION 40: WILD, SCENIC AND RECREATIONAL RIVERS SYSTEMS FW&M-223 |
| | REGULATION 41: MARINE AQUACULTURE PERMITS FW&M-231 |
| | REGULATION 42: SHELLFISH MANAGEMENT FW&M-232 |
| | REGULATION 43: TIDAL WETLANDS ACT FW&M-233 |
| | LANDS AND FORESTS QUESTIONS AND ABSTRACTS |
| | SCREENING QUESTIONS L&F-239 |
| | REGULATION 37A: PROTECTED NATIVE PLANTS L&F-240 |
| | REGULATION 38: OFF PREMISES SIGNS L&F-260 |
| | REGULATION 39: USE OF STATE LANDS L&F-262 |
| | REGULATION 40A: PRESCRIBED FIRE-PRESCRIBED BURN L&F-265 |
| | MINERAL RESOURCES QUESTIONS AND ABSTRACTS |
| | SCREENING QUESTIONS MIN RES-271 |
| | REGULATION 44: MINED LAND RECLAMATION MIN RES-272 |
| | REGULATION 45: OIL AND GAS LEASES ON STATE LANDS MIN RES-277 |
| | REGULATION 46: OIL, GAS AND SOLUTION MINING WELL DRILLING MIN RES-279 |
| | ENVIRONMENTAL PERMITS QUESTIONS AND ABSTRACTS SCREENING QUESTIONS ENV |
| | PERMITS-286 |
| | REGULATION 48: STATE ENVIRONMENTAL QUALITY REVIEW ACT (SEQR ) ENV PERMITS-287 |
| | |
| | REGULATION 49: SECTION 401 WATER QUALITY CERTIFICATION ENV PERMITS-290 |
| | SOLID & HAZARDOUS MATERIALS QUESTIONS AND ABSTRACTS SCREENING QUESTIONS |
| | S&HM-294 |
| | REGULATION 25: AGENCY REGISTRATION TO APPLY PESTICIDES S&HM-299 |
| | REGULATION 25A: PESTICIDE PRODUCT REGISTRATION S&HM-302 |
| | REGULATION 25B: PESTICIDE HANDLING, STORAGE, DISPOSAL AND SAFETY S&HM-303 |
| | REGULATION 25C: PRIOR NOTIFICATION OF PESTICIDE APPLICATIONS AND POSTING OF |
| | COMMERCIAL LAWN APPLICATION OF PESTICIDES S&HM-306 |
| | REGULATION 26: COMMERCIAL PESTICIDE APPLICATOR CERTIFICATION S&HM-310 |
| | REGULATION 26A: PESTICIDE REPORTING LAW S&HM-319 |
| | REGULATION 27: AQUATIC PESTICIDE PERMIT S&HM-325 |
| | REGULATION 28: WASTE TRANSPORTER PERMIT: TRANSPORTING REGULATED WASTES |
| | S&HM-329 |
| | REGULATION 30: WASTE TRANSPORTER PERMIT: ANNUAL REPORT S&HM-336 |
| | REGULATION 31: HAZARDOUS WASTE GENERATORS S&HM-337 |
| | REGULATION 31A: HAZARDOUS WASTE SPECIAL ASSESSMENTS S&HM-364 |
| | REGULATION 32: HAZARDOUS WASTE GENERATOR ANNUAL REPORT REQUIREMENTS |
| | S&HM-368 |
| | REGULATION 33: HAZARDOUS WASTE MANIFESTING PROGRAM S&HM-370 |
| | REGULATION 34: HAZARDOUS WASTE MANAGEMENT FACILITY - PERMITS S&HM-381 |
| | REGULATION 35: CONTROL OF RADIOACTIVE MATERIALS S&HM-385 |
| | REGULATION 36: LOW LEVEL RADIOACTIVE WASTE TRANSPORTER PERMIT AND MANIFEST |
| | |
| | SYSTEM S&HM-400 |
| | REGULATION 36A: WASTE TRANSPORTER PERMITS: REGULATED MEDICAL WASTE S&HM- |
| | 404 |
| | REGULATION 50A: LANDFILLS S&HM-409 |
| | REGULATION 50B: CONSTRUCTION AND DEMOLITION DEBRIS LANDFILLS S&HM-417 |
| | REGULATION 50C: LONG ISLAND LANDFILLS S&HM-422 |
| | REGULATION 50D: LANDFILL GAS RECOVERY FACILITY S&HM-426 |
| | REGULATION 50E: TRANSFER STATIONS S&HM-428 |
| | REGULATION 50F: RECYCLABLES HANDLING AND RECOVERY FACILITIES S&HM-433 |
| | REGULATION 50G: LAND APPLICATION FACILITIES S&HM-439 |
| | REGULATION 50H: COMPOSTING FACILITIES S&HM-453 |
| | REGULATION 50J: WASTE TIRE STORAGE FACILITIES S&HM-462 |
| | REGULATION 50K: LIQUID STORAGE FACILITIES S&HM-466 |
| | REGULATION 50L: USED OIL MANAGEMENT S&HM-472 |
| | REGULATION 50M: SOLID WASTE INCINERATORS AND REFUSE-DERIVED FUEL |
| | PROCESSING |
| | FACILITIES S&HM-486 |
| | REGULATION 50N: REGULATED MEDICAL WASTE TREATMENT, TRANSFER & STORAGE |
| | FACILITIES S&HM-494 |
| | REGULATION 50P: CONSTRUCTION & DEMOLITION DEBRIS PROCESSING FACILITIES S&HM- |
| | 500 |
| | REGULATION 70: HAZARDOUS WASTE REDUCTION S&HM-506 |
| | REGULATION 71: SOLID WASTE REDUCTION S&HM-516 |
| | WATER QUESTIONS AND ABSTRACTS |
| | SCREENING QUESTIONS WATER-534 |
| | REGULATION 52: COASTAL EROSION MANAGEMENT WATER-537 |
| | REGULATION 53: CONSTRUCTION & REPAIR OF DAMS & IMPOUNDMENT STRUCTURES |
| | WATER-540 |
| | REGULATION 53A: PUBLIC SAFETY INSPECTIONS OF DAMS & IMPOUNDMENT STRUCTURES |
| | WATER-542 |
| | REGULATION 54: FLOOD PLAIN MANAGEMENT WATER-544 |