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"...creating tomorrow's energy from today's waste." | |
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Southeastern Connecticut Valley Resource Recovery Facility Audit Questionnaire Site Management 1. Provide facility name and address, including corporate structure, EPA ID number, any State or Federal permits and ID numbers. Facility Name and Address Permits Connecticut Department of Environmental Protection NYSDEC Facility Number 2. Provide financial statement and amount of security,
review of closure and post closure estimates. 3. List of acceptable wastes, permitted volumes and
final disposal of ash. 4. Provide the following insurance information,
comprehensive general liability, workers compensation,
environmental impairment and indemnity liability. 5. Is there on-site security and in-house inspections (self audit)? Site History 1. What was the site used for prior to current operations? 2. How old is the current operation? 3. Has the site operations changed significantly
or has the site been modified since waste treatment
(incineration) began on site? 4. How long is the final product (ash) stored on site? 5. List all reported spills or State or Federal violations in the last three years. Site Setting 1. Identify neighbors who might potentially be
affected by site operations or an accidental spill or
release to the environment. 2. Identify the closest residential populations, i.e., distance. 3. What is the size of the site? Regulatory Compliance 1. Are all permits current? 2. Have any permits been revoked? 3 Is the facility complying with all requirements of the permit? 4. Has the facility been issued any notices of violation?
If yes, what are the nature of the violations and what steps
have been taken to address the issues? 5. Is the Facility currently under a consent decree or order?
If yes, what are the nature of the violations and what steps
have been taken to address the issues? 6. Does the facility have a contingency plan or emergency response plan? Services 1. What method of treatment, storage or disposal are
offered by the facility, i.e., storage method, treatment
and disposal methods on site? 2. What types of waste is the facility permitted to accept? 3. Are there any limits to the quantity? 4. How is each specific waste type handled or treated on site? 5. Is the facility backed by a parent company?
If yes, what is the name of that company? Waste Approvals | Disposal Procedures | Transportation Logistics | Forms | Audit Packages | Special Waste Marketing | Special Waste Services Newsletter | Contact Us Company Information | Contact Information | Special Waste Services | Plant Locations | Energy Marketing | Our Process | Employment | Site Map | Links
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