Recordkeeping & Reporting
The following records and documents will be maintained on file indefinitely by campuses, colleges, and departments:
- Regulatory agency inspection reports (USEPA and MDNR).
- Notification of Hazardous Waste Activity forms (submitted to MDNR when updated).
- Underground storage tank closure reports.
- Spill and incident reports.
- Emission Inventory Report (submitted annually to MDNR).
- Tier II reports (submitted annually to LEPC).
- Biennial hazardous waste reports (submitted to the USEPA).
- Documentation of training related to Environmental Health and Safety
The following records and documents will be maintained on file for three (3) years by campuses, colleges, and departments:
- Waste-to-sewers reports (will be submitted annually to the Springfield Sanitary Sewers, Division of the Public Works Department).
- Daily Chemistry lab inspection reports.
- Weekly hazardous waste storage area inspection reports
- Annual Chemical Inventory list.
- Annual Waste Reduction Status Report