The freedom of having a functional compliance management system within company business of operation is not as easy as you have seen it works. Managing regulatory compliance in the mix of a business operation is overwhelming tasks as failure to meet these requirements could lead to regulatory fines and pose a high business discontinuity risk which has the potential to derail your goals.
To avoid these negative burdens and headache, D-E’s environmental team of professional auditors understand that managing compliance in today’s regulatory environment would require shoal experienced hands on professionals to develop a functional compliance management program for you as a client. We are aware that environmental audits have helped identified many non-compliance practices of our clients and giving us the opportunity to serve you will give the greatest comfort for your business.
D-E specializes in all area of environmental auditing. We offer customized auditing services ranging from regulatory compliance, management systems, drinking water quality, waste, energy, waste electronics and integrated pest management, and many more.
Expertise Areas include
Air Quality and Climate Change Management
- Air permits
- Air emissions inventories
- Air permit applications
- Air emissions monitoring and/or test reports
- Risk Management Plan
- PM records for pollution control equipment
Water Quality Management
- Facility water balance
- Water allocation permits
- Drinking water analyses
- Sewer maps with outfalls
- Stormwater permit
- Stormwater pollution prevention plan
- Stormwater BMP inspection reports and annual certifications
- Sewer ordinance/industrial discharge permit
- Wastewater discharge permits to surface or groundwater
- Discharge Monitoring Reports
Solid and Hazardous Waste Management
- Notification of hazardous waste activity form
- Waste profiles/analysis
- Waste manifests and land disposal restriction forms
- Waste storage area inspection logs
- Waste minimization plan
- Contingency plan
- Agreements with local responders, emergency response contractors
- Waste handling personnel’s training records and job descriptions
Chemical Hazard Communication
- Chemical Inventories
- HAZCOM program
- SDS
- Labeling
- Employee training
Industrial Hygiene/Environmental Health
- Monitoring programs
- Recordkeeping
- Asbestos/lead control programs
- Hearing conservation program
- Radiation safety program
- Respiratory protection program
- Medical resources, procedures
EHS Management (General)
- Site Plot Plan/Site Map
- EHS Policies/Procedures
- Employee involvement team minutes, activities, communication
- Training needs assessments, lesson plans, attendance lists, tests and schedules
- Job descriptions (EHS personnel, hazardous waste personnel, employees, etc.)
- Hazard analysis
- Contractor safety and environmental programs
Accident Investigation and Analysis
- Investigation and follow-up procedures
- Incident analysis
- Incident trend analysis data
Emergency Preparedness
- Emergency response plans
- Spill response procedures
- Emergency release procedures
- Training records, surveys
Specific Plans (Health & Safety)
- Process Safety Management program
- Confined space entry program
- Lockout/tagout program
- Bloodborne pathogens exposure control program
- Personal protective equipment assessment, use procedures
- Fire safety program
- Ergonomics program
Recordkeeping (Health and Safety)
- Current and past three years’ injury and illness records
- Accident investigation reports
- Training documentation
Storage Tanks
- Storage tank list (underground and above-ground, existing and closed/abandoned)
- Storage tank maintenance records and engineering certifications
- UST monitoring and inventory control records
- UST closure records
Community Right-to-Know
- Tier II reports and backup documentation
- Form R report and associated documentation
Spill and Release Prevention
- Spill prevention, control and countermeasure (SPCC) plan
- Facility response plan
- Release reports with corrective actions/RQ spills reported
Enforcement Activity
- Notices of Violation (NOVs) or similar enforcement activity
- Agency correspondence
Contact us for more information.