MONITORING AND MEASURING MATRIX

 

Internal Monitoring

External Monitoring

Internal EMS Audits :
Conducted routinely, as specified in the EMS Internal Audit Procedure .

Records are maintained by the EMS Coordinator for a minimum of 3 years.

State Regulatory Compliance Inspections:
Conducted by the Missouri Department of Natural Resources (MDNR) at an interval they determine.

Records are maintained by the EHS Department for a minimum of 3 years.

Internal Regulatory Compliance Inspections :
Conducted routinely as specified in the EHS Compliance Assistance Program

Records are maintained by the EHS Department for a minimum of 3 years.

Federal Regulatory Compliance Inspections:
Conducted by the Environmental Protection Agency at an interval they determine.

Records are maintained by the EHS Department for a minimum of 3 years.

Departmental Self Audits:

Conducted on a routine basis.

Laboratory Safety Inspection Form

Records are maintained by the applicable department for a minimum of 3 years.

ISO 14001 Certification Audits:
Conducted annually by ASR.

Records are maintained by the EMS Coordinator for a minimum of 3 years.

Date Revised - 5/26/15