PROTOCOL 11: Drinking Water Yes No NA Public Water Systems Citation If the site meets requirements of a Public Water System (transient, 327 IAC 8 non-community, and community), does it have an IDEM-approved Site Sampling Plan? On April 1, 2016, the Revised Total Coliform Rule (RTCR) went into 327 IAC 8 effect. If the site is required to sample for total coliform, are sample results in compliance with the RTCR? PROTOCOL 12: Toxic Substances Yes No NA Lead-Based Paint Citation The Indiana State Department of Health (ISDH) implements state and 410 IAC 32 federal regulations concerning lead-based paint. Are ISDH-certified contractors utilized for lead abatement activities? Are lead abatement notification procedures followed and documented? 410 IAC 32 Yes No NA Asbestos Citation The IDEM Asbestos Program requires that all facilities scheduled for 326 IAC 14-10 renovation or demolition be inspected by an Indiana licensed asbestos inspector prior to the start any activities for the presence of asbestos. Prior to asbestos abatement activities, are notification procedures followed and documented using State Form 44593? PROTOCOL 13: Pesticides Pesticide Use and Application The Office of Indiana State Chemist (OISC) regulates the distribution and 355 IAC 4-0.5-1 application of pesticides in the State of Indiana. Article 4 If pesticides are applied at the site by a commercial or private contractor, are they using an OISC-licensed applicator?
PROTOCOL 11: Drinking Water Yes No NA Public Water Systems Citation If the site meets requirements of a Public Water System (transient, non-community, and community), does it have an IDEM-approved Site Sampling Plan? 327 IAC 8 On April 1, 2016, the Revised Total Coliform Rule (RTCR) went into effect. If the site is required to sample for total coliform, are sample results in compliance with the RTCR? 327 IAC 8 PROTOCOL 12: Toxic Substances Yes No NA Lead-Based Paint Citation The Indiana State Department of Health (ISDH) implements state and federal regulations concerning lead-based paint. Are ISDH-certified contractors utilized for lead abatement activities? 410 IAC 32 Are lead abatement notification procedures followed and documented? 410 IAC 32 Yes No NA Asbestos Citation The IDEM Asbestos Program requires that all facilities scheduled for renovation or demolition be inspected by an Indiana licensed asbestos inspector prior to the start any activities for the presence of asbestos. Prior to asbestos abatement activities, are notification procedures followed and documented using State Form 44593? 326 IAC 14-10 PROTOCOL 13: Pesticides Pesticide Use and Application The Office of Indiana State Chemist (OISC) regulates the distribution and application of pesticides in the State of Indiana. If pesticides are applied at the site by a commercial or private contractor, are they using an OISC-licensed applicator? 355 IAC 4-0.5-1 Article 4
Final%20Environmental%20Compliance%20Audit%20Protocol.docx