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SUMMARY o f ALC O A ENVIRONMENTAL AUDIT SCORES
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Environmental management system for air program has: experienced, trained personnel; clearly defined responsibilities and division of duties; key action authorization procedure; effective documentation and internal verification for quality performance?
Operation has evaluated all sources for permit requirements with copies of all permits and consent orders for air emission sources?
Sources under New Source Performance Standards (NESHAP & Operating Permits) ate meeting standards?
Operation has provided estimates of emissions loading for each major air pollutant?
All hazardous air pollutant emissions are known along with amount emitted?
There is sufficient information on non-controlled or fugitive pollution sources?
Results of stock samplings, excursions, and equipment malfunctions are reported to appropriate regulatory agencies in accordance with reporting regulations?
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C60712 0233
FILENAME: SCORES.XLS
PAGE 1
DAIE PltlNILD 3/2N/VA
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SUMMARY o f ALC O A ENVIRONMENTAL AUDIT SCORES
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Environmental management system for water facilities has: experienced, trained personnel; clearly defined responsibilities and division of duties; key action authorization procedures; effective documentation and internal verification for quality performance?
All plant outfalls have necessary NPDES permits and are monitored for excursions?
Storm water discharges are permitted under final rule requirements?
liquid discharges to public waste treatment system are adequately monitored?
Ion-site industrial waste treatment plant?
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All surface impoundments have stable dike system?
Groundwater monitor well system well designee I Sub-Total (Water):
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C60712 0234
FILENAME: SCORES.XLS
PAGE 2
DAIE PRINIED' 3/2WV-1
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Environmental Management system for solids disposal has: experienced, trained personnel: clearly defined responsibilities and division of duties; key action authorization procedures; effective documentation and internal verification lor quality performance?
Plant has submitted "Notification of Hazardous Waste Activity Form" to its RCRA-authorized agency, showing all hazardous wastes and hazardous waste activities?
Facility has a training program tor each Job position related to hazardous waste management and training Is documented?
All hazardous waste container areas have appropriate permit/status and are properly operated?
Hazardous waste manifests contains complete information?
All plant landfills have appropriate state/local permits?
RCRA Disposal facilities meet Alcoa standards?
regulations or closure plans have been prepared?
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C60712 0235
FILENAME: SCORES XLS
PAGE 3
DAIE PRINIF.0 3/?!./vn
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SUMMARY o f ALC O A ENVIRONMENTAL AUDIT SCORES
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Category TOXIC SUBSTANCES
4Q92
Environmental management system for such toxic substances as PCB's, asbestos and TSCA has: experienced, trained personnel; clearly defined responsibilities and division of duties; key action authorization procedures; effective documentation and internal verification for quality performance?
Regulatory Asbestos Containing Material (RACM) involved in a renovation or demolition in amounts above regulatory thresholds was removed according to NESHAP regulations?
Was at least one person present during the renovation/demolition who had been trained in the provisions ot the NESHAP regulations on asbestos and how to comply with them?
Operation has a storage area where PCB wastes are stored for more than 30 days prior to disposal?
Hydraulic equipment In plant contaminated with f>CB liquids? Systems have been cleaned to less 50 ppm level.
Preparation of annual documents on PCB status as required?
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All plant employees have been informed on substantial risk of Injury to health or the environment as required by TSCA 8(c) and (e)?
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C60712 0236
FILENAME: SCORES.XLS
PACE 4
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SUMMARY o f ALCO A ENVIRONMENTAL AUDIT SCORES
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Environmental manogemenl system has: experienced, trained personnel; clearly defined responsibilities and division of duties; key action authorization procedures; effective documentation and Internal verification for quality performance?
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There is an environmental group to advise operations manager and other plant personnel on environmental matters?
Operation has necessary training programs for all phases of environmental effort?
There are copies of environmental assessments for all acquisitions, divestitures or property transfer?
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Operations personnel have active interaction with EPA. state and local regulatory authorities?
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C60712 0237
FILENAME: SCORES.XLS
PAGE 5
DAIE PRIN1LD: 3/25/94
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Environmental management system for chemical release/land management areas such as SARA III, CERCLA RPCC, tanks and land management has: experienced, trained personnel, clearly defined responsibilities and effective documentation and internal verification for quality performance?
There Is an environmental group to advise operations manager and other plant personnel on environmental matters?
Personnel have received SARA III Training?
Someone Is designated to be on duty or on call at all times to call the National Response Center (NRC), 800-214-8807. to report the release ot a reportable quantity of hazardous substance?
Operation has approved RPCC plan?
Operations personnel are familiar with RPCC plan and can "properly" execute plan it spill occurs?
Above ground storage tanks and loading areas have effective secondary containment?
Disturbed mining area lands and undisturbed land around operating sites managed to conserve natural habitat and biological diversity?
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C60712 0238
FILENAME: SCORES.XLS
PAGE 6
DAIE PRIN1ED 3/2S/V4
SUMMARY o f ALC O A ENVIRONMENTAL AUDIT SCORES
B
5
Category
I WASTE MINIMIZATION
1
Environmental management system for waste minimization program has: experienced, trained personnel; clearly defined responsibilities and division of duties; key action authorization procedure; effective documentation and internal verification for quality performance?
Operation has waste minimization program with a goal to reduce liquid and solid wastes 35% by year 1996?
I Sub-Total (Waste Minimization):!
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C60712 0239
FILENAME: SCORES.XLS
PAGE 7
DAIL: PRINIED 3/7L/V4