Employee refresher training is required at least once every 3 years. Was the NAC 459 latest training completed within the past 3 years? PROTOCOL 5: CERCLA (State Remediation Programs) Yes No NA Remediation Guide Citation Are there any areas of the site that are contaminated, potentially NAC 445A contaminated, or perceived to be contaminated by hazardous substances or petroleum products? If yes, were site assessment or investigation activities completed based on NAC 445A the Bureau of Corrective Actions (BCA), a division of the NDEP, cleanup requirements (Nevada Brownfields Program, Superfund Program, or Voluntary Cleanup Program, etc.)? If yes, does the site have documentation issued by NDEP determining NAC 459 or of for the site. “No Further Action” “Certificate Completion” PROTOCOL 6: Hazardous Materials NA – PROTOCOL 7: Hazardous and Universal Wastes Yes No NA Permitting and Reporting Citation If the site is a large quantity generator (LQG), was a U.S. Environmental NAC 459 Protection Agency (USEPA) Form 8700-12 of Regulated “Notification Waste application submitted to the NDEP to obtain a USEPA Activity” Identification Number? If yes, is the site submitting their Biennial Hazardous Waste Report NAC 459 electronically using Easitrak software? PROTOCOL 8: Aboveground Storage Tanks NA – PROTOCOL 9: Oil Spill Prevention and Preparedness NA –
Employee refresher training is required at least once every 3 years. Was the latest training completed within the past 3 years? NAC 459 PROTOCOL 5: CERCLA (State Remediation Programs) Yes No NA Remediation Guide Citation Are there any areas of the site that are contaminated, potentially contaminated, or perceived to be contaminated by hazardous substances or petroleum products? NAC 445A If yes, were site assessment or investigation activities completed based on the Bureau of Corrective Actions (BCA), a division of the NDEP, cleanup requirements (Nevada Brownfields Program, Superfund Program, or Voluntary Cleanup Program, etc.)? NAC 445A If yes, does the site have documentation issued by NDEP determining “No Further Action” or “Certificate of Completion” for the site. NAC 459 PROTOCOL 6: Hazardous Materials – NA PROTOCOL 7: Hazardous and Universal Wastes Yes No NA Permitting and Reporting Citation If the site is a large quantity generator (LQG), was a U.S. Environmental Protection Agency (USEPA) Form 8700-12 “Notification of Regulated Waste Activity” application submitted to the NDEP to obtain a USEPA Identification Number? NAC 459 If yes, is the site submitting their Biennial Hazardous Waste Report electronically using Easitrak software? NAC 459 PROTOCOL 8: Aboveground Storage Tanks – NA PROTOCOL 9: Oil Spill Prevention and Preparedness – NA
Final%20Environmental%20Compliance%20Audit%20Protocol.docx