TE_1-010-_Environmental_Reports.xls
XLS spreadsheet 36 KB Posted
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TE 1-010
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Records
| Report Description and/or Data Required | Frequency | A-76 Sec C-1 Reference | Permit Condition and/or Ft. Benning Plan | Emission Units and/or specific site/activity | Records Y/N | Other requirements |
| Replace filter once per calendar month if the system the filter serves was in operation during the month | monthly | 1.4.5.5.4 b | TV 3.5.3 | PC06/P006 @ Shop 3 | Y | |
| Replace filter every 90 days if the system the filter serves was in operation during the 90 day period. | quarterly | 1.4.5.5.4 b | TV 3.5.3 | PC11/P101** @ DCA | Y | |
| Replace filter every 60 days if the system the filter serves was inoperating during the 60 day period | every 60 days | 1.4.5.5.4 b | TV 3.5.3 | DC01/D005-D010 @ Weapons Pool | Y | |
| Replace filter every 60 days if the system the filter serves was inoperating during the 60 day period | every 60 days | 1.4.5.5.4 b | TV 3.5.3 | DC02/D011-D014 @ Weapons Pool | Y | |
| Replace filter every 60 days if the system the filter serves was inoperating during the 60 day period | every 60 days | 1.4.5.5.4 b | TV 3.5.3 | DC03/D016-D018 @ Weapons Pool | Y | |
| Replace filter every 60 days if the system the filter serves was inoperating during the 60 day period | every 60 days | 1.4.5.5.4 b | TV 3.5.3 | DC04/D001-D004 @ Weapons Pool | Y | |
| Record of cumulating hour meter on each engine driven pump | monthly | 1.4.5.5.4 b | TV 5.2.1a | G001, E001-E009 | Y | Cumulating hour meter |
| Record fuel oil consumption. | daily | 1.4.5.5.4 b | TV 5.2.1b | H008, H010,H011 | Y | |
| Record natural gas consumption | daily | 1.4.5.5.4 b | TV 5.2.1c | H008,H010,H011,H018-H022 | Y | |
| Record LPG consumption | monthly | 1.4.5.5.4 b | TV 5.2.1e | N101 Peak Shaving Plant | Y | LPG consumption meter |
| HW Inspections for SAP and CAP | Weekly | 1.4.5.5.3 c | HWMP | All SAPs and CAPs | Y | |
| HW Inspections for SAP and CAP | Monthly | 1.4.5.5.3 c | HWMP | All SAPs and CAPs | Y | |
| Visual Inspections and require daily inspections as per Ft. Benning SWP3 | Daily | 1.4.5.5.6 | SWP3 | All regulated NPDES Facilities | Y | SWP3 Training |
| Require Weekly inspections as per Ft. Benning SWP3 | Weekly | 1.4.5.5.6 | SWP3 | All regulated NPDES Facilities | Y | SWP3 Training |
| Require Quarterly inspections as per Ft. Benning SWP3 | Quarterly | 1.4.5.5.6 | SWP3 | All regulated NPDES Facilities | Y | SWP3 Training |
| Ft. Benning SWP3 Evaluation/Inspection Report form (Table 5-1) | Annual | 1.4.5.5.6 | SWP3 | All regulated NPDES Facilities | Y | SWP3 Training |
| Require daily inspections as per Ft. Benning SPCC& ASP | Daily | 1.4.5.5.5 & 1.4.5.7 | SPCC | All regulated SPCC Facilities | Y | SPCC Training |
| Require weekly inspections as per Ft. Benning SPCC & ASP | Weekly | 1.4.5.5.5 & 1.4.5.7 | SPCC | All regulated SPCC Facilities | Y | SPCC Training |
| Require monthly inspections as per Ft. Benning SPCC & ASP | Monthly | 1.4.5.5.5 & 1.4.5.7 | SPCC | All regulated SPCC Facilities | Y | SPCC Training |
| Spill Report - POL/hazardous materials/waste,chemical/substances, etc | All Spills | 1.4.5.5.5 | ISCP | Y | ||
| Spill Log - Incidental Releases | Incidental Spills | 1.4.5.5.5 | ISCP | Y | ||
| Require daily inspections as per Ft. Benning UST/AST Guidance | Daily | 1.4.5.6.7 | UST/AST | All regulated UST or AST | Y | |
| Require monthly inspections as per Ft. Benning UST/AST Guidance | Monthly | 1.4.5.6.7 | UST/AST | All regulated UST or AST | Y | |
| Drainage of Secondary Containment | After Rain Event | 1.4.5.6.7 | AST | All AST with secondary containment | Y | |
| Record of Environmental Consideration - FB 144 R | As required | 1.4.5.5.1 | NEPA | All project/activities as per AR 200-1 | Y | |
| Environmental Compliance Book - Activity Specific Plan (ASP) | Initial and/or as designated by EMD | 1.4.5.2 | Ft. Benning EMD Compliance Program | Currently at al industrial/regulated facilities. Future Ft. Benning format for all unit/activities | Y | |
| Pesticide Application (Non-concentrated Round-up) | As required for each application | 1.4.5.7.3 f | PM | All areas as applicable | Y | Training prior to application. |
| Submission of SAPs/CAPs list to EPMB | June/CY | 1.4.5.5.3 c | HWMP | Y | ||
| Note: ASP currently available at industrial/regulated facilities. See TE 1-011. ASP serves as a record keeping book for all program areas as they relate to an specific facilities under ISCP/SWP3/HW/HM/UST/AST/EPCRA/RMP/CAA/etc. requirements. |
&LContract Number: &CTECHNICAL EXHIBIT 1-010 Required Environmental Records &C&P
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