AM = —] 1S0 44001:2004 LEGAL REQUIREMENTS SURVEY Tae 06-0600 emo A I EF-32.01-1 ‘Questionsissues Applicable Notes and References 1. air M4 ‘Ace there current any air emissions perms? Which sources are covered by the permits? What aa the conditions of the parmits? 12 \What point sources (discharge stacks) of sir temissions are there in the facity? What is being emitted ? Criteria Pollutants? Toxic Pollutants? Hazardous Air Polutants? VOCs? How much? Chemical composition? 13 What fugiive sources (fuel or solvent dispensing stations, paint booths, etc.) of air emissions are ‘herein the faciity? What is being emited ? How much? Chemical composttion? 14 Doos the facility operate fossi-fvel fred power Plans or balers that emit significant amounts of Sulphur doxide anglornivegen oxides? 15 Is the facty located in a nonattainment area for any crtcal pollutants? 18 oes the facliy manufacture, impor, export, or sell Ozone Depleting Substances (ODS)? Is. there eny equipment that uses ODS (for example, some types of reffigerants, solvents, fire extinguishing systems)? Boes the company ‘maintain, for itself 0: others, any equipment that uses ODS? 7 Does the faciliy own andlor operate motor vehicles or other mabie sources of air emissions? Are vehicle's emissions tested Periodically a required by local law?LEGAL REQUIREMENTS SURVEY os BFSROT Rover A Poza Wo. ‘Questionsiseues ‘Applicable ‘Notes and References 1.8 | Are there are any new air emission sources being buil or planned? Ae existing sources being significantly moaitad? 2. Surface Water 2.1 | Isthere a permit for effluent discharge? What are the conditions of the permit? 22 | Ase there discharges into water body or weland? What is being discharged? Flow rate? Chemical ‘composition? 23 | Are there discharges into a municipal system? What is being discharged? How much? Is there a Potential for corrasion of the sowor system? Is. thore a potential for upsetting the biological troaiment system? 24 | Is offiuont boing treated in any way before clischarge? Whats the volume ang flow rate of the treated offiuent? What isthe sludge or other residue left after the weatmant? What is being done with the sludge? 2.5 _| Isthere a stormwater permit? What are the stormwater and runoff diecharge points? Are there any potential polutant sources that could contaminate stormwater? What industrial ‘actvitios occur in drainage areas? What materials are exposed to stormwater? (Sections 3. through 11 are not included In the Demo file This survey doesnot cover les and regulation pertaining to special faites, sult as treatment, tarage, or disposal facilites: chemical planes: mines: ange hey industrial establishments; federal cites, agricnturalextblsinnents: facilites located costal zones wetlands, fndangered species habitats ete. other facilites whic, Because oftheir chaacter, lotion, oF ze, nay br subject to special regulatory requirements, The checklat is toned for service aed light manufactartg facilites located in developed areas with compte lane ase,