IDENTIFICATION OF LEGAL AND OTHER REQUIREMENTS
Approval:
Tech. Svcs. Dept.
Original Issue Date:
01/01/2007
No.
ENV-02
Owner:
Tech. Svcs. Dept.
Revision Date:
08/17/2010
Page:
1
of
2
G:\LevelIIDocs\ENV-02, Legal and Other Req Procedure.docx
Description of Revision(s):
12/28/07 - added footer denoting “K” drive for controlled documents;
4/5/10 Added Electronic Technical Services Calendar; 6/3/10- “K” or “G” drive for controlled documents; 7/13/10 –
Rev. to Tech Svcs. Dept; 8/17/10- Rev. job title;
PURPOSE: To ensure that the legal and other requirements applicable to the LCSWMA facility can
be accessed and identified in accordance with the requirements of ISO 14001, 4.3.2.
SCOPE:
This procedure addresses the process for identifying and accessing the legal and other
requirements, in line with the environmental aspects of the LCSWMA facilities.
REFERENCES:
Compliance Calendar
GroupWise Technical Services Calendar
Permit/Compliance Binders
ENV-02A
Regulatory Matrix
DEFINITIONS:
1.
Procedure
1.1
The Technical Services Department maintains a Compliance Calendar to facilitate the
submission of routine agency reports and for conducting environmental monitoring; the
GroupWise Technical Services Calendar is an electronic version of the Compliance
Calendar that is accessible through LCSWMA’s GroupWise computer network. The
Technical Services Department maintains Permit/Compliance Binders for the various
activities, products and services within the scope of the EMS – Transfer Station, Landfill
Operations and Resource Recovery Facility.
1.2
The Technical Services Department employs a variety of techniques and information to
track, identify and evaluate relevant legal and other requirements, including but not
limited to:
• Electronic software and databases
• Published information available from the Pennsylvania Department of Environmental
Protection
• Relevant environmental publica