Click Below for Monthly Deadlines
Click here
for State-Specific Deadlines
Note: This
calendar has been developed with compliance deadlines from selected
Federal and state legislation in mind and does not reflect all laws,
jurisdictions, facilities, situations and circumstances.
Please feel free to submit deadlines (even local) for future
calendars to webmaster@vanguardenvl.com.
Federal EPA, OSHA, DOT Compliance Deadlines are listed by monthly
calendar, while state-specific compliance deadlines are listed under each
state’s heading.
Important
Enforcement Note:
Many OSHA Compliance
Deadlines are recognized as that day selected by an OSHA inspector for
facility visitation with the expectation that compliance requirements have
been satisfied. Most OSHA
inspectors consider a company’s compliance obsolete if its
representative defensible documentation appears to be more than one year
old. Vanguard, therefore, recommends that Sr. Management in any
company proactively self-imposes annual deadlines for compliance programs
required by OSHA, DOT, or other regulatory agencies to be updated on an
annual basis. The majority of
these compliance mandates are training-intensive relative to employees and
supervisors. The point is
well taken that the EHS Manager is severely burdened with environmental
issues and deadlines in the first six months of every year.
Moreover, the summer months are filled with personnel vacations and
residential moving, rendering employee training vulnerable to spotty
attendance. Hence, compliance
modules appear on the following calendar from September through December
for this purpose, knowing that employee vacations and the like will have
been taken, most residential moving has transpired, and a company’s
workplace will probably experience its highest level of employee
attendance from September through the end of the year.
IMPORTANT INDUSTRY & SECTOR APPLICABILITY
QUALIFIERS:
* = Widespread Industry Applicability
(WIA)
** = Isolated Sector Applicability (ISA)
FEDERAL
COMPLIANCE DEADLINES
|
*
= Widespread Industry Applicability
(WIA)
** = Isolated Sector Applicability (ISA)
|
|
January 1
*EPA: SARA
TITLE III, SEC. 313/EPCRA – TOXIC RELEASE INVENTORY
Suppliers
/ Product originators and mfrs. must give notification to each
recipient of mixtures or trade name products containing listed
toxic chemical with first shipment of the calendar year.
*EPA: TSCA
Exporters of certain toxic chemicals regulated
under Sections 4 & 5(b) must give notice to EPA with the
first export of the calendar year.
*OSHA:
AIR CONTAMINANT EXPOSURE LIMITS
Compliance
with certain permissible exposure limits (pels) applicable to
grain-handling industries in SIC Codes 0723, 2041, 2044, 2046-8,
2075, 4221, & 5153 may no longer be achieved through use of
the methods specified in a Dec. 24, 1990 OSHA interpretation.
See amendments under 29 CFR 1910.1000.
|
|
January
6
*EPA: RCRA HAZARDOUS WASTE
Final rule is effective this date for fluorescent lamps
which has been added to universal waste list.
Defines lamp as the bulb or tube portion of an electric
lighting device, covers fluorescent, high-intensity discharge,
neon, mercury vapor, high-pressure sodium, and metal halide lamps.
All lamps not recycled will continue to be treated with the
same disposal safeguards that apply to all hazardous wastes |
|
January 21
**EPA:
CAAA
Semiannual reports due from owners/operators of existing
sources
subject to organic hazardous air pollutants emission controls for
equipment leaks from Group V chemical process units. See other semiannual report at July 21. |
|
January 22
**EPA: CAAA
Semiannual reports due from owners/operators of existing
sources
subject to organic hazardous air pollutants emission controls for
equipment leaks from Group I chemical process units. See other semiannual report at July 22. |
|
January 23
**EPA:
CAAA
Semiannual reports due from owners/operators of existing
sources subject to organic hazardous air pollutants emission
controls for equipment leaks from Group III chemical
process units. See other semiannual report at July 23.
**EPA: CAAA
Semiannual reports due from owners/operators
of existing
sources
with valves in gas/vapor service & in light-liquid service
that is subject to organic hazardous air pollutants emission
controls for equipment leaks from Group II chemical process
units and that elects to comply with alternative quality
improvement plans must complete an analysis of valve data and
conduct initial performance trials on such valves.
See other semiannual report at July 23. |
|
January 24
**EPA: CAAA
Semiannual
reports due from owners/operators of existing
sources
subject to organic hazardous air pollutants emission controls for
equipment leaks from Group IV chemical process units. See other semiannual report at July 24. |
|
*
= Widespread Industry Applicability
(WIA)
** = Isolated Sector Applicability (ISA)
|
|
February 1
*OSHA: ANNUAL 200 LOG
Lost Time
Injury & Illness Summary Report due for posting in workplace
for occupational injuries and illnesses; Must
post report in facility for public knowledge for one month.
|
| February 2
**EPA: BATCH VAPOR or IN-LINE SOLVENT
CLEANING MACHINES
Owner/Operator must submit annual report to
meet compliance with Hazardous Air Pollutants Standards.
|
| February 14
**EPA:
CAAA
Producer or importer of a Class I controlled
substance must submit
report to EPA.
**EPA: CAAA
Transformer
or destroyer of Class I controlled substances must report to EPA
the names and quantities of substances transformed or destroyed
during 1999.
**EPA: CAAA
Producer,
importer, or exporter of a Class II controlled substance must
submit report to EPA providing information on production, imports,
and exports of such chemicals during previous quarter.
**EPA: CAAA
Importer or exporter of used or recycled
Class I (Group II) or Class II controlled substances must report
1999 levels of such substances to EPA. |
| February
28
**EPA: CAAA
Each independent lab
designated by a refiner or importer of reformulated gasoline to
carry out collection and analysis program of gasoline samples.
|
|
February
29
**EPA: CAAA
Each owner/operator subject
to organic hazardous air pollutant emission controls for synthetic
organic chemical mfg. Industry production processes must submit
quarterly report on emission points included in an emissions
average.
**EPA: CAAA
Excess
emissions of sulfur dioxide during previous
calendar year must submit a proposed plan to offset
those emissions.
**EPA: CAAA
Refiner, importer, or oxygenate blender of reformulated
gasoline or reformulated gasoline blend stock must
submit report to EPA.
|
|
*
= Widespread Industry Applicability
(WIA)
** = Isolated Sector Applicability
(ISA)
|
| March 1
*OSHA: ANNUAL 200 LOG
Employer may remove summary posting of occupational
injuries and illnesses for previous calendar year.
**EPA: SDWA
Well owner/operator receiving hazardous
waste for injection must
submit a biennial report covering facility activities during
previous calendar year.
*EPA: RCRA
Each
generator must submit a biennial report detailing generator
activities during previous calendar year. (due on even
numbered years). Some states required annual reports as
opposed the federally-required biennial report, i.e., Texas.
*EPA:
RCRA
Each generator must submit a biennial report covering
waste that has been treated, stored, or disposed of during
previous calendar year.
*EPA: RCRA
Any facility exporting hazardous waste must submit annual
report summarizing type, quantity, frequency, and ultimate
destination of waste exported during previous year.
**EPA:
RCRA
Each facility owner/operator must submit to EPA
regional administrator annual report detailing concentration
values for each groundwater monitoring well and the results of the
evaluation of groundwater surface elevations.
**EPA: RCRA
Each facility owner/operator monitoring
groundwater must submit to EPA regional administrator annual
report containing the results of the groundwater quality
assessment program.
**EPA: RCRA
Each facility owner/operator that processes or re-refines used
oil must submit a report to the applicable regulatory authority on
used oil recycling activities conducted during previous year.
*EPA: SARA TITLE III REPORTING (EPCRA, SEC.
301-312)
Each
facility owner/operator must submit to designated parties (LEPC,
SERC, EPA Region, and LERT – or in California to the CUPA)
Environmental Compliance Reports on hazardous chemicals.
**EPA: FIFRA
Producers must submit annual
pesticide use report for previous calendar year to EPA regional
administrator. |
| March 15
**EPA: CAAA
Submit monitoring report on mercury cell
chlor-alkali
plant activities on time and date for the hourly value of each
parameter monitored. See
next semiannual report due on September 15.
**EPA: CAAA
Submit report on vinyl chloride emission source activities.
**EPA: RCRA
Facility owner/operator storing samples
of hazardous waste
undergoing
treat ability studies submit to EPA regional administrator or
state director estimates of the number of studies and the amount
of waste expected to be used during current year, as well as
information detailing activities for previous year.
|
| March
16
**EPA: CAAA
Semiannual
inspection and monitoring reports due from
owners/operators
of certain petroleum refining process units and related air
emission sources constructed prior to July 14, 1994, and are
subject to petroleum refining NESHAP. See next semiannual report
due on September 16. |
|
March 29
*EPA: CWA /
NPDES Storm Water Runoff Permitting
Facility
owner/operators
transferring permit coverage from the Baseline Industrial permit
to Multi-Sector
General
Permit must implement Storm Water Runoff Pollution Prevention
Plan.
|
| March 31
**EPA: CAAA
Report on radionucliide emissions from facility licensed by Nuclear
Regulatory Commission or any federal agency except Deptartment of
Energy.
**EPA:
TSCA
All manufacturers of fully halogenated
chlorofluoroalkanes for aerosol propellant uses must submit a
report providing figures for total quantity in pounds of such substances
manufactured during previous year.
**EPA: TSCA
All processors of fully halogenated
chlorofluoroalkanes for aerosol propellant uses must submit a
report providing total quantity in pounds of purchases &
processing of such substances at each facility during previous
year.
|
|
*
= Widespread Industry Applicability
(WIA)
** = Isolated Sector Applicability (ISA)
|
|
April 1
**OSHA: METHYLENE
CHLORIDE
Employers
with 1-49
employees in industry groups…furniture refinishing,
aircraft paint stripping in general aviation; boat building &
repair, recreational vehicles, van conversion or upholstery,
construction of buildings, painting and paint removal, cabinet
making and/or floor refinishing and resurfacing.
Also, foam Fabricators with 1-149 employees. |
|
April 16
**EPA: CAAA
Semiannual report
due from owner/operators of certain new sources that commenced
construction after April 2, 1997, and are subject to the
pharmaceutical products and intermediates NESHAP.
See October 16 for other semi annual report. |
| April 22
**EPA: CAAA
Semiannual report due from
owner/operators of existing sources subject to organic hazardous
air pollutant controls for equipment leaks from Group II or IV
chemical process units. See
October 22 for next semiannual report. |
| April 28
*EPA: NPDES
Storm Water Runoff Discharge Monitoring Report for Selected
Industries |
| MAY |
|
*
= Widespread Industry Applicability
(WIA)
** = Isolated Sector Applicability (ISA)
|
| May
13
**EPA: CAAA
All
facilities [except retail & wholesale purchaser-consumer
facilities] that sell, offer for sale, dispense, supply, offer for
supply, or transport gasoline must comply with summertime reduced
Reid vapor pressure standards. |
|
May
15
**EPA: CAAA
Each
producer or importer of a Class I controlled substance must submit
report to EPA containing information for the first quarter of the
2000 control period.
**EPA: CAAA
Each
producer, importer, or exporter of a Class II controlled substance
must submit report to EPA on production, imports, and
exports of such chemicals during previous quarter. |
| May 19
**EPA:CAAA
Semiannual
report due from owner/operator of new sources that commence
construction after December 31, 1992 and are subject to organic
hazardous air pollutant emission controls for synthetic organic
chemical manufacturing production process.
See other semiannual report on November 19. |
| May 26
*OSHA: Process Safety
Management
Third Anniversary of 1997 Deadline; Annual
Review
of PSM to be conducted. Each
employer subject to PSM must update and revalidate the hazard
analysis of its processes conducted pursuant to the standard. |
|
JUNE |
|
*
= Widespread Industry Applicability
(WIA)
** = Isolated Sector Applicability (ISA)
|
| June 1
*EPA: CAAA
All commercial gasoline retail outlets and
wholesale purchaser consumer facilities must comply with
summertime reduced Reid vapor pressure standards. |
| June 5
*EPA: CAAA/RMP
Certify to FBI that
facilities required to provide public disclosure of off-site
consequence analysis sections of risk management plans have held public
meeting or posted RMP summaries. |
| June 14
**EPA: CAAA
Semiannual
inspection and monitoring reports due from owner/operators of
certain petroleum refining process units and related air emission
sources that commenced construction or reconstruction after July
14, 1994 and are subject to the petroleum refining NESHAP.
See December 14 for other semiannual inspection and
monitoring report. |
| June 15
**EPA: CAAA
Submit
report on vinyl chloride emission source
activities. |
| June 21
*EPA: CAAA/RMP (112r)
1st
annual anniversary of deadline for Risk Management Program under
Clean Air Act Amendments 112r; Annual Review of RMP
to be conducted. Each
employer subject to RMP must update and revalidate the hazard
analysis of its processes and risk to environment and
community-at-large. |
| June 30
**EPA: CAAA
Owner/operators
of Dept. of Energy facilities must report monitoring results, dose
calculations, and other information to EPA. |
|
JULY |
|
*
= Widespread Industry Applicability
(WIA)
** = Isolated Sector Applicability (ISA)
|
|
July
1
*EPA:
TOXIC RELEASE INVENTORY, SARA TITLE III/EPCRA, Sec. 313 – Form R
Each
facility owner/operator meeting specific criteria must submit Form
R reports to EPA and the state of record, or Indian country
authority in which facility is located.
This is to be done for each toxic chemical known to be
manufactured, processed, or otherwise used during previous
calendar year in excess of annual usage thresholds of the
chemical.
**EPA: TSCA
Each owner/operator
of a facility other than a commercial storage or disposal facility
of PCB waste that uses or stores at any one time at least 99.4 lbs
of PCBs in PCB containers or transformers, or 50 or more large
high or low voltage capacitors must prepare a written annual
document covering previous calendar year.
*DOT:
RSPA. Hazardous Materials Registration
Report &
registration fee must be filed regarding bulk hazardous materials
shipments. |
| July 15
**EPA: TSCA
Annual
PCB report due from certain facilities using storing or disposing
of PCBs. |
| July 21
**EPA: CAAA
Semiannual reports
due from owners/operators of existing sources subject to organic
hazardous air pollutants emission controls for equipment leaks
from Group V chemical process units.
See previous semiannual report on January 21. |
| July 22
**EPA: CAAA
Semiannual reports due from owners/operators of existing sources
subject to organic hazardous air pollutants emission controls for
equipment leaks from Group I chemical process units. See previous semiannual report on January 22.
|
| July 23
**EPA: CAAA
Semiannual reports due from owners/operators of existing sources
subject to organic hazardous air pollutants emission controls for
equipment leaks from Group III chemical process units. See previous semiannual report on January 23.
**EPA: CAAA
Semiannual reports due from owners/operators
of existing sources
with valves in gas/vapor service & in light-liquid service
that is subject to organic hazardous air pollutants emission
controls for equipment leaks from Group II chemical process
units and that elects to comply with alternative quality
improvement plans must complete an analysis of valve data and
conduct initial performance trials on such valves.
See previous semiannual report on January 23.
|
| July
24
**EPA: CAAA
Semiannual
reports due from owners/operators of existing sources
subject to organic hazardous air pollutants emission controls for
equipment leaks from Group IV chemical process units. See previous semiannual report on January 24. |
| July 31
*EPA: TOXIC RELEASE INVENTORY, SARA TITLE III/EPCRA,
Sec. 313 – Form R
Revisions to Form R Reports must be submitted by
owner/operators subject to toxic chemical releases reporting
requirements for making most current data publicly available. |
| AUGUST |
|
*
= Widespread Industry Applicability
(WIA)
** = Isolated Sector Applicability (ISA)
|
| August 1
*OSHA: (RECOMMENDED SCHEDULE FOR MAINTAINING
ANNUAL COMPLIANCE) HAZARD COMMUNICATION
Fulfill OSHA’s Hazard Determination Mandate for
determining all chemical hazards; develop department-specific
workplace chemical list; Review NFPA 704 Placarding Ratings
against placards at all facility exits;
Review, purge, and reorganize MSDS binder for accurate
reflection of product/chemical inventory of all liquid, solid,
gaseous products in facility; Review General Duty Clause and all OSHA regulations for
current regulations. Make
preparations to launch all OSHA compliance programs after Labor
Day. |
|
*MDEQ:
ANNUAL WASTEWATER REPORT
First Michigan Wastewater
Report due by 2002. This is an amendment to Section 3111 of
the NREPA, 1994 PA 451. Requires all persons doing business
within Michigan who discharges to the waters of the state or to
any sewer system wastewater that contains wastes in addition to
sanitary sewage to file an annual report on a form provided by the
state. |
| August 7
*OSHA: PEPARATION & REVIEW
Review
all written plans for Respirator Training, Confined Space Rescue
Training, & Personal Protective Equipment (PPE) Training.
Make certain that all respirators, PPE, etc. are in
excellent working condition, especially in preparation for HazCom
Training in September and HAZWOPER Training in October. |
| August 15-31
*OSHA:
INTEGRATED CONTINGENCY PLAN
Write
and/or update plan (annually) relative to all emergency response
issues for employees, contract labor, hazards, community-at-large,
environment, and region downwind from facility. |
| August 21
*OSHA: LOCKOUT-TAGOUT SURVEY OF HAZARDOUS ENERGY SOURCES
Annual update for
design of Control of
Hazardous Energy; Survey
of all machinery and
equipment for development/update of written lockout plan in
preparation for September training of authorized, affected, and
other employees.
NOTE: *EPA: TSCA
A quadrennial report (every 4 yrs.) must be submitted to
the EPA under the Inventory Update Rule (IUR), also called Form U
Reporting, for listed chemicals under TSCA. This report has been
due since 1986. The
most recent report was required from August 25 – December 23 of
1998 for each company’s previous complete fiscal year.
|
| August 28
*OSHA: EMPLOYEE TRAINING ROSTERS
Develop rosters for all upcoming compliance training
programs complete with all internal announcement instruments and
memo’s on who is to receive what training and the upcoming
schedule that training is to be executed. |
| SEPTEMBER |
|
*
= Widespread Industry Applicability
(WIA)
** = Isolated Sector Applicability (ISA)
|
| September 11
*OSHA (RECOMMENDED SCHEDULE FOR MAINTAINING
ANNUAL COMPLIANCE):
HAZARD COMMUNICATION
Fulfill
annual training of all employees and contract labor on exposure to
chemical hazards within facility.
Include special session for anyone performing workplace
tasks with PPE. |
|
September 15
**EPA: CAAA
Submit monitoring report
on mercury cell chlor-alkali plant activities on time and date for
the hourly value of each parameter monitored.
See previous semiannual report on March 15.
|
| September 16
**EPA: CAAA
Semiannual
inspection and monitoring reports due from
owners/operators of certain petroleum refining process units and
related air emission sources constructed prior to July 14, 1994,
subject to petroleum refining NESHAP. See previous semiannual
report due on March 16.
**EPA: CAAA
The reduced Reid vapor pressure standards for
commercial gasoline expire until the following summer season
commences.
|
| September 19
**EPA: CAAA
Synthetic Organic Chemical
Mfr's submit compliance status & quarterly report. |
| September 25
*OSHA: LOCKOUT-TAGOUT – CONTROL OF HAZARDOUS
ENERGY
Annual
training
of all authorized, affected, and other employees.
*OSHA: POWERED INDUSTRIAL TRUCKS (FORKLIFT)
Annual training of all facility operators of forklifts
and other powered industrial trucks.
|
| September 29
**EPA: CWA – NPDES/Storm
Water Runoff Permitting
Notification to Retain NPDES Permits
issued 9/92
|
| September 30
*MSHA: SURFACE NON-METAL MINES -
PART 76 FINAL TRAINING REGULATIONS |
| OCTOBER |
|
*
= Widespread Industry Applicability
(WIA)
** = Isolated Sector Applicability (ISA)
|
| October 1
*EPA:
CWA – NPDES/Storm Water Runoff Permitting
Annual Storm
Water Runoff Permit Implementation/Update Anniversary.
Must update Pollution Prevention Plan and then implement
and train pertinent employees.
*DOT:
Biennial HazMat Employee Training Anniversary. Conduct HazMat
Employee training every other year.
*OSHA:
Confined Space Permit & Rescue Team
Anniversary |
| October
9
*OSHA: HAZWOPER TRAINING
Annual training of
internal emergency response team;
at least 8 employees, preferable 16 employees on 24 hr. in
1st year / 8 hr. refresher each anniversary date;
LQG’s and/or TSDF’s should receive 40 hr. training.
Include Respirator
Training, Confined Space Rescue Training, & Personal
Protective Equipment (PPE) Training. |
| October 15
*EPA: SARA TITLE III/EPCRA – SEC. 313, FORM R
Voluntary revisions
to data reported on July 1 must be received by EPA & state of
record.
|
| October 16
**EPA: CAAA
Semiannual report
due from owner/operators of certain new sources that commenced
construction after April 2, 1997, and are subject to the
pharmaceutical products and intermediates NESHAP.
See previous semiannual report on April 16. |
| October 22
**EPA: CAAA
Semiannual report due from
owner/operators of existing sources subject to organic hazardous
air pollutant controls for equipment leaks from Group II or IV
chemical process units. See
previous semiannual report on April 22.
|
| October 28
*EPA: CWA/NPDES
Annual Storm Water Report Due for NPDES Permits issued for
September
of 1992. |
| NOVEMBER |
|
*
= Widespread Industry Applicability
(WIA)
** = Isolated Sector Applicability (ISA)
|
| November 1
**EPA: TSCA
Test Date for Hydraulic Systems
Ever Containing PCBs>50 ppm |
| November 13
*OSHA: INDOOR AIR
QUALITY
Sample & monitor for internal 547 air
contaminants within the facility.
Develop written plan and action program for any
contaminants exceeding “action level” which is 50% of the
permissible exposure limit
(pel)
assigned to the contaminant(s) in question. |
| November 15
**EPA: CAAA
Organic HAP's Emission Controls Semiannual Report
*EPA: CAAA.
MAXIMUM
ACHIEVABLE CONTROL TECHNOLOGY (MACT) – 11-15-2000 – Special
Industry Group Schedule/Deadline as follows (more common
industries in bold):
aerosol
can-filling facilities, alkyd resins production, alumina
processing, ammonium sulfate production-caprolactam by-product
plant, antimony oxides mfg., asphalt concrete mfg., asphalt
processing, asphalt roofing mfg., asphalt/coal tar
application—metal pipes, auto and light duty truck (surface
coating), bakers yeast mfg., benzyltrimethylammonimum chloride
production, boat mfg., butadiene-furfural cotrimer (r-ll),
carbonyl sulfide production, carboxymethylcellulos production,
cellophane production, cellulose ethers
production, cellulose food
casing mfg., chelating agents production chlorinated paraffins
production, chromium refractories production, clay products mfg.,
coke by-product plants, coke ovens: pushing, quenching and battery
stacks, dodecanedioic acid production, dry cleaning
(petroleum solvent), engine test facilities, ethylidene norbomene
production, explosives production, flat wood paneling (surface
coating), fume silica production, hazardous waste
incineration, hydrazine
production, HCL acid
production, hydrogen
fluoride
production, industrial boilers, institutional/commercial
boilers, integrated iron & steel mfg., iron foundries, large
appliance (surface coating), lead acid battery mfg., lime mfg.,
maleic anhydride copolymers production, paint-coatings-adhesives
mfg., marine vessel loading & unloading, metal can
(surface coating), metal coil (surface coating), metal furniture
(surface coating), methylcellulose
production, misc. metal
parts & products (surface coating), municipal landfills,
OBPA/l,3-diisocyante
production, organic liquids distribution
(non-gasoline), paint stripper users, paper & other webs
(surface coating), phosphate fertilizers
production,
phosphoric acid mfg., photographic chemical
production,
phthalate plasticizers
production, plastic parts & products
(surface coating), plywood/particle board mfg., polyester
resins
production, polymerized vinylidene chloride
production,
polymethyl methacrylate resins
production, polyvinyl acetate
emulsions
production, polyvinyl alcohol
production polyvinyl butyral
production polyvinyl chloride & copolymers
production, primary
magnesium refining, printing-coasting-dyeing of fabrics,
process heaters, quaternary ammonium compounds
production, rayon
production, rocket engine test firing, rubber chemicals mfg.,
semiconductor mfg., sewage sludge incineration, site
remediation, spandex
production stationary internal combustion
engines, stationary turbines, steel foundries, symmetrical
tetrachlorophridine
production tacenite iron ore processing, tire
production, uranium hexafluoride
production, vegetable oil
production. |
| November 19
**EPA: CAAA
Semiannual report
due from owner/operator of new sources that commence construction
after December 31, 1992 and are subject
to organic hazardous air pollutant emission controls for synthetic
organic chemical manufacturing production process.
See previous semiannual report on May 19. |
| November 29
**EPA: CAAA
Synthetic Organic Chemical Mfr's HAP's Emissions Quarterly Report |
| DECEMBER |
|
*
= Widespread Industry Applicability
(WIA)
** = Isolated Sector Applicability (ISA)
|
| December 1
**OSHA: Forklift Training
1st
annual anniversary of deadline
for meeting compliance with new Forklift Standard (29 CFR
1910.178)
|
| December 4
*OSHA: BLOODBORNE PATHOGENS TRAINING
Develop
&/or update written “Exposure Control Plan” and annually
train all employees on all relevant issues to the transmittal of
bodily fluids and prevention of disease. |
| December 8
**EPA: RCRA
TSDF's Air Emissions Standards
Compliance for Uncontrolled Sources |
| December 11
*OSHA: HEARING
CONSERVATION
Conduct
annual noise monitoring program
and update written program, audiometric testing for selected
employees, and hearing
conservation training for all employees exposed to potential
hearing loss and/or those
exposed
to areas where noise exceeds 85 db over an 8 hr. time weighted
average (twa). |
| December 14
**EPA: CAAA
Semiannual inspection and
monitoring reports due from owner/operators of certain petroleum
refining process units and related air emission sources that
commenced construction or reconstruction after July 14, 1994 and
are subject to the petroleum refining NESHAP.
See previous semi-annual report on June 14.
|
| December 15
**EPA: CAAA
Vinyl Chloride Source Activities
Quarterly Report |
| December 18-31
*OSHA: RECORD KEEPING & PREP FOR NEW STANDARDS
Review
all programs conducted for employee training and survey all
records to make sure all files are complete, well organized, and
readily accessible in the event of OSHA inspection.
Alert at least two Sr. Mgrs. as to location of all records
in case of EHS Mgr’s absence during an announced inspection.
Make preparations for new Ergonomics Standard and Injury
& Illness Prevention Program (IIPP) Standard. |
STATE-SPECIFIC
COMPLIANCE DEADLINES
Note: Facilities responsible for all federal,
state, county and local regulations,
not just the state items listed
below.
ALABAMA – under construction
ALASKA – under construction
AMERICAN
SAMOA – under construction
3/31
*ADEQ: STORM WATER RUNOFF PERMITTING.
Discharge
Monitoring Report (DMR) due. Update
Pollution Prevention Plan Annually.
3/31
*ADEQ: EMISSIONS INVENTORY
REPORTING. Annual Report Due
9/29
*ADEQ: STORM WATER RUNOFF PERMITTING. Permit Expiration Date; Permitting
Authority: U.S. EPA.
3/31
*ADPCE: STORM WATER RUNOFF PERMITTING. Discharge
Monitoring Report
(DMR) due.
Update Pollution Prevention Annually.
11/19
*ADPCE: EMISSIONS INVENTORY REPORTING. Report Due annually.
March
thru June:
*AQMDs:
EMISSIONS INVENTORY. Emissions Inventory Reports due to various Air
Quality Mgt. Districts (AQMDs), Except SCAQMD.
April
*CALEPA
STORM WATER RUNOFF PERMITTING.
Permit Expiration – Permitting
Authority:
CalEPA
6/30
*CALEPA:
Storm Water Runoff Permitting.
Annual
anniversary of Storm Water Runoff
Permit deadline.
Update Pollution Prevention Plan annually.
7/1
*CALEPA:
Discharge Monitoring Reports Due (DMRs). Annual
Report Due - Permitting Authority: CalEPA.
8/31
*SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT (AQMD):
Annual Emissions Inventory Report due under AB 2508 – “Toxic Hot
Spots.”
9/1
*CALEPA:
SOURCE REDUCTION/WASTE MINIMIZATION.
Large Quantity
Generators
must develop this document and submit. SB14
COLORADO
– under construction
CONNECTICUT – under
construction
DELAWARE – under construction
DISTRICT OF COLUMBIA – under construction
FLORIDA
– under construction
4/31
*GEPD: STORM WATER RUNOFF PERMITTING. Update Pollution Prevention Plan
annually. Note: Permit
expires 5/31/04
7/31
*GEPD: SOURCE REDUCTION/WASTE MINIMIZATION. Annual Report due.
9/1
*GEPD: EMISSIONS INVENTORY REPORTING. Annual Report due.
GUAM – under
construction
HAWAII
– under construction
IDAHO – under
construction
5/1
*IEPA: EMISSION INVENTORY REPORTING.
Submit
annual Emissions Inventory Report.
5/23
*IEPA: STORM WATER INSPECTION REPORT. Annual Storm Water
Inspection Report Due. Update
Pollution Prevention Plan Annually. Note:
Permit Expiration – 5/31/03
5/31
*IEPA: NPDES/STORM WATER RUNOFF PERMITTING. Update annual Pollution
Prevention Plan. Submit Annual Discharge Monitoring Report (DMR) 2 mos.
after issuance of
permit
and each year thereafter.
4/15
*IDEM: EMISSIONS INVENTORY REPORTING.
Submit
annual Emissions Inventory Report.
10/1
*IDEM: STORM WATER RUNOFF PERMITTING. Prepare Discharge Monitoring
Report
(DMR) as soon as possible after monitoring for one storm.
Update Pollution Prevention
Plan
Annually.
4/1
*EMISSIONS INVENTORY REPORTING.
Annual Report Due.
3/1
*KDHE: KS: CLASS 1 AIR PERMIT. due - SIC's 2011-3999; 4011-4971; all
other applicable SIC's (except 4922; 0111-1799; 5211-5999)
6/1
*KDHE: EMISSIONS INVENTORY REPORTING. Submit Report
annually.
*KDHE:
STORM WATER RUNOFF PERMITTING. Update
Pollution Prevention Plan Annually. Permit
Expiration: NA. Discharge
Monitoring Report: NA
*KDEP:
STORM WATER RUNOFF PERMITTING. No Submittal of Discharge Monitoring Reports (DMR)
required, but must keep results on special form. Update Pollution
Prevention Plan Annually. Note:
Permit Expiration - 9-30-2002.
1/15
*LDEQ:
HAZARDOUS WASTE. 4th Quarter HazWaste Report due.
2/15
*LDEQ: EMISSIONS
INVENTORY QUESTIONAIRE (EIQ). Annual report due.
…..
*LDEQ: STORM WATER RUNOFF PERMITTING.
Deadline
for Discharge Monitoring Reports (DMR) Dependent on type of
permit. Update Pollution Prevention Plan Annually.
Note: Permit Expiration - 10/1/2000.
4/15
*LDEQ:: HAZARDOUS WASTE. 1st Qtr. HazWaste Report
Due.
7/15
*LDEQ:: HAZARDOUS WASTE. 2nd Qtr. HazWaste Report
Due.
10/15
*LDEQ:: HAZARDOUS WASTE. 3rd Qtr. HazWaste Report
Due.
MAINE
– under construction
MARYLAND – under
construction
MASSACHUSETTS –
under construction
MICHIGAN – under construction
7/28
*MDEQ: ANNUAL
WASTEWATER REPORT & CRITICAL MATERIALS REGISTER.
Use of Critical
Materials Register above threshold amounts must be reported.
The first reporting year will start January 1, 2001.
Collection of data must begin January 1, 2001, with submittal of
the first Wastewater Report by August 1, 2002.
Necessary forms and instructions will be forwarded to industry by
April 25, 2002.
4/1
*MPCA: EMISSIONS INVENTRY
REPORTING (EIR). EIR
Report is to be
submitted to MPCA.
6/10
*MINOSHA: BLOODBORNE PATHOGENS. Reduction of
occupational exposure to bloodbornediseases through “sharps” injuries
(sharp objects & needles) effective and required as of this date.
7/1
*MPCA: FORM R, TOXIC RELEASE INVENTORY (TRI) REPORTING. This report due.
[Pollution Prevention Plan & Annual Progress Report also due as part
of Report. Pollution
Prevention Plan is required biennially, while Progress Report is required
annually.] ALSO NOTE:
SINCE 1993, MINNESOTA HAS REQUIRED INDUSTRIES FROM 14 SIC’S ADDITIONAL
TO THAT REQUIRED IN FEDERAL LEGISLATION TO REPORT UNDER FORM R.
THIS INCLUDES HOSPITALS.
7/3
**MNOSHA:
AWAIR. A
Workplace Accident & Injury Reduction Act (AWAIR) effective.
Employers whose SICs have been added to the list have 6 months
(January 3, 2001) to implement an AWAIR program for their facility.
Industries
with a lost workday case rate at or above 3.4 (lost workday cases per 100
FT workers) or an incidence rate at or above 7.5 (recordable injuries and
illness per 100 FT workers) were added to the AWAIR requirement.
AWAIR
Requires covered employers to develop a written workplace safety
and health program including explanation of how mgrs, supervisors, and
employees will implement the program and how the continued participation
of mgt. will be established, measured, and maintained.
Goals for the program must be established, along with
objectives/plans for meeting those goals.
1/1/2002: OSHA: The final rule for
OSHA recordkeeping under OSHA 200 Log has been delayed.
8/1
*M…: EMISSIONS INVENTORY REPORTING.
Submit report annually (varies, facility
specific).
2/14
*MDNR:
HAZARDOUS WASTE.: 4th Qtr. Manifest Summary Reports Due.
3/31
*MDNR: STORM WATER RUNOFF PERMITTING. Discharge Monitoring
Report due annually. Update
Pollution Prevention Plan Annually.
4/1
*MDNR: EMISSIONS INVENTORY QUESTIONNAIRE (EIQ). Annual
Emissions Report due.
4/13
*MDNR: STATE MAJOR & MINOR SOURCE AIR PERMITS. Part 70
(Title V – Major Source) & Small Intermediate (Minor Source) Air
Permits Due. Execute Annual
Review on or before this anniversary date.
5/14
*MDNR:
HAZARDOUS WASTE.: 1st Qtr. Manifest Summary Reports Due.
8/14
*MDNR:
HAZARDOUS WASTE.: 2nd Qtr. Manifest Summary Reports Due.
11/14
*MDNR: HAZARDOUS
WASTE.: 3rd Qtr. Manifest Summary Reports Due.
MONTANA
– under construction
3/31 *NDEQ: EMISSIONS INVENTORY REPORTING. Emissions Inventory
due annually.
…..
*NDEQ:
STORM WATER RUNOFF PERMITTING. Discharge
Monitoring Reports due (when applicable) within 45 days of sampling date.
Update Pollution Prevention Plan Annually.
Permit Expiration Date – 9/17/02.
2/1:
*NDCNR:
CLASS II AIR QUALITY OPERATING PERMIT. Yearly reports including, but
not limited to, throughput, production, fuel consumption, hours of
operation, and emissions will be submitted annually on February 1 for the
previous calendar year. This
includes record keeping and monitoring conditions.
NEW HAMPSHIRE –
under construction
NEW JERSEY – under
construction
NEW MEXICO – under
construction
NEW YORK – under
construction
NORTH CAROLINA –
under construction
NORTH DAKOTA – under construction
1/31
*OEPA: EMISSIONS INVENTORY REPORTING.
Submit
annual emissions report. [Deadline Varies from March – June]
…..
*OEPA: STORM WATER RUNOFF PERMITTING. Update Pollution Prevention Plan
Annually. No Discharge Monitoring Reports due at this time.
Permit Expiration – January, 2005.
3/1
*ODEQ: EMISSIONS INVENTORY QUESTIONNAIRE (EIQ): Annual Report Due
3/5
*ODEQ: AIR PERMITTING. Title V Air Permit Deadline for Selected
SIC's & Annual Review
*ODEQ: HAZARDOUS WASTE. Large Quantity Generators (LQGs) - Quarterly
HazWaste Report Due
3/31
*ODEQ: STORM WATER RUNOFF PERMITTING. Discharge Monitoring Reports (DMRs) due.
Update Pollution Prevention Plan Annually.
9/2000*ODEQ:
STORM WATER RUNOFF PERMITTING. Permit
Expiration
4/1
*ODEQ: HAZARDOUS WASTE. Large
Quantity Generators (LQGs) - Quarterly HazWaste Report Due
6/1
*ODEQ: *ODEQ: HAZARDOUS WASTE.
Large Quantity Generators (LQGs) - Quarterly HazWaste Report
Due
9/1
*ODEQ: *ODEQ: HAZARDOUS WASTE.
Large
Quantity Generators (LQGs) - Quarterly HazWaste Report Due
12/1
*ODEQ: HAZARDOUS WASTE. Large
Quantity Generators (LQGs) - Quarterly HazWaste
Report
Due
OREGON –
under construction
1/1
*PDEP: TSCA. Section
12(b) notifications must be resubmitted for 1st annual exports
of
exported chemical substances on a TSCA Section 5,6, or 7 list.
2/1 *PDEP:
CONFINED SPACE PERMIT & RESUCE. Revisions
on this standard go into effect.
3/1
*PDEP: Annual AIMS Report due.
*PDEP: HAZARDOUS WASTE. Residual Waste Report due ODD
numbered years (Biennial Report due EVEN numbered years.).
*PDEP: POWERED INDUSTRIAL TRUCK. New Standard goes into
effect.
4/1 *PDEP:
HAZARDOUS SUBSTANCE SURVEY. Complete
Hazardous Substance Survey and provide to Dept. of Labor & Industry
ONLY IF REQUESTED IN WRITING.
9/1
*PDEP: AIR PERMITTING. Title V – Major Source – Facility
Fees due.
Note
on AST’s & UST’s regard 10/11/99 deadline. Regulated Underground Storage Tanks installed prior to
12/1/89 must be inspected. Regulated
Above Ground Storage Tanks installed between 10/12/92 & 10/11/97 that
have never been inspected must be inspected by this date or within 5 years
of installation, whichever is first.
Existing AST’s that have never been inspected must be inspected
by this date.
PUERTO RICO – under
construction
RHODE ISLAND – under construction
SOUTH CAROLINA –
under construction
SOUTH DAKOTA –
under construction
TENNESSEE – under
construction
1/25
*TNRCC: HAZARDOUS WASTE. Industrial &/or Hazardous Waste
Annual Waste Summary Report due, if report is being filed on paper. (3-1
annually if begin filed electronically).Waste Stream Notification (Notice of
Registration – NOR) due
**TNRCC:
HAZARDOUS WASTE. Used Oil Collection Center Annual
Report Due
***TNRCC:
HAZARDOUS WASTE. Used Oil Processor & Re-refiner
Report Due on even numbered years.
***TNRCC:
HAZARDOUS WASTE. Used Oil Filter Handler Re-registration
Deadline & Report Due
3/1
*TNRCC: HAZARDOUS WASTE. Industrial &/or
Hazardous Waste Annual Waste Summary Report due, if report is being filed
electronically. (1/25 if filed on paper.)
**TNRCC:
HAZARDOUS WASTE. MEDWASTE: Medical Waste Transporter
Annual Waste Report Due
**TNRCC:
HAZARDOUS WASTE. Scrap Tire Annual Transporter Activity
Report Due
3/31
**TNRCC:
HAZARDOUS WASTE. Scrap Tire Annual Facility &
Storage Site Combined Activity Report
Due
3-31
*TNRCC: TEXAS POLLUTION DISCHARGE ELIMINATION SYSTEM. Discharge Monitoring
Reports Due. Update Pollution
Prevention Plan Annually.
5/1
*TNRCC: EMISSIONS INVENTORY REPORTING. Annual Report Due.
7/1
*TNRCC: SOURCE REDUCTION WASTE MINIMIZATION PLAN (SWRM).
Annual Source Reduction/Waste Minimization Plan Due.
9/29
*TNRCC: TEXAS POLLUTION DISCHARGE ELIMINATION SYSTEM (TPDES).
Storm
Water Runoff Permit expires. Update
Pollution Prevention Plan Annually
11/1
*TNRCC: TEXAS POLLUTION DISCHARGE ELIMINATION SYSTEM. Annual Fee Report
due.
UTAH
– under construction
VERMONT – under construction
3/15
*V… EMISSIONS INVENTORY QUESTIONNAIRE (EIQ). Annual Report due.
WASHINGTON –
under construction
1/20
*WVDEP: STORM WATER RUNOFF PERMITTING. Annual Discharge Monitoring
Reports (DMRs) Due. Update
Annual Prevention Plan Annually. Note: Permit Expiration –
2/10/2004
WISCONSIN
– under construction
WYOMING – under
construction
OUTSIDE
OF THE UNITED STATES
BRAZIL – under construction
CANADA -
– under construction
ALBERTA – under
construction
BRITISH COLUMBIA –
under construction
MANITOBA – under
construction
NEW BRUNSWICK –
under construction
NEWFOUNDLAND –
under construction
NOVA SCOTIA – under
construction
ONTARIO – under
construction
QUEBEC – under
construction
SASKATCHEWAN –
under construction
MEXICO – under construction
ENGLAND – under construction
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