Environmental Needs Assessment (self-assessment tool)

		NEED	HAVE	N/A
I	Environmental Program Development	v	v	v
	A. Environmental Management System (EMS) Plan	v	v	v
	B. Develop Individual EPA Program Materials	v	v	v
	1. Air, Water, Waste, etc. List:	v	v	v
	2. USDOT HAZMAT Transportation	v	v	v
	3. Written Chemical Spill Plans	v	v	v
	4. Other	v	v	v
II	Training	v	v	v
	A. Environmental (EPA’s) Program Training	v	v	v
	1. Air Pollution Control/Permitting	v	v	v
	2. Water, Stormwater, or Wastewater	v	v	v
	3. Chemical Management/Reporting (SARA)	v	v	v
	4. Hazardous Waste Management	v	v	v
	5. Other	v	v	v
	B. Site Chemical Management	v	v	v
	1. OSHA’s Hazard Communication	v	v	v
	2. USDOT’s HM126-F HAZMAT Training	v	v	v
	3. Other	v	v	v
	C. Chemical Emergency	v	v	v
	1. HAZWOPER First Responder-Awareness	v	v	v
	2. HAZWOPER First Responder-Operations (8 hrs)	v	v	v
	3. HAZWOPER HAZMAT Technician (24 hrs)	v	v	v
	4. HAZWOPER Annual Refresher Training (8 hrs)	v	v	v
	5. OSHA’s Fire & Emergency Plan	v	v	v
	6. Other	v	v	v
III	Environmental Auditing	v	v	v
	A. Standardized Environmental	v	v	v
	B. Company Specific Environmental	v	v	v
	C. Environmental Management Systems (e.g., ISO 14000; ISO 14001)	v	v	v
	D. Other	v	v	v
IV	Written Emergency Response Plans	v	v	v
	A. OSHA's HAZWOPER	v	v	v
	B. OSHA’a Process Safety Management	v	v	v
	C. EPA’s Risk Management Plan	v	v	v
	D. EPA’s RCRA Contingency Plans	v	v	v
	E. EPA’s Spill Prevention Control and Countermeasures (SPCC)	v	v	v
	F. Consolidation of Above Applicable Provision into the "One Plan"	v	v	v
	G. Other	v	v	v
V	Permitting	v	vn	v
	A. Air Emissions Inventory Completed	v	v	v
	B. Air Operating Permits in Place and Current	v	v	v
	C. Document Wastewater Compliance	v	v	v
	D. Other	v	v	v

Name of Sender: _____________________	Company: ________________________
Senders Phone Number: _______________	Sender’s FAX Number: ______________