Environmental compliance
Record monitoring readings against permitted limits and track permit obligations (DMRs, stack tests, renewals, fees) on a deadline calendar; exceedances and overdue obligations can raise CAPA.
The Environmental module has two halves: monitoring — readings for air, water, waste and emissions evaluated against the limits in your permits — and permit obligations, a deadline calendar for the reports, stack tests, renewals and fees those permits require.
Set up limits first
- Open Environmental and choose Limits (top-right).
- Add a limit for each parameter you monitor: site, medium, parameter, limit type, value, unit, and the permit reference it comes from.
Readings can't be entered until at least one active limit exists — the monitoring page points you to add one.
Record a reading
- Back on Environmental, in the Record a reading form pick the parameter / limit, enter the measured value and date, and pick measured by from the roster.
- Save with Record reading. The site comes from the chosen limit, and the reading is compared to it: anything over shows an EXCEEDANCE badge on a red row.
- On an exceedance, click Raise CAPA; the row then shows the linked CAPA number.
- Below the table, Trends vs limit sparklines each parameter against its limit line, and the Emissions summary rolls greenhouse-gas readings up into tCO₂e over a rolling 12 months.
Track permit obligations
- Choose Obligations (top-right). Each row shows type, permit reference, frequency, due date and status — Due soon within 30 days, Overdue in red.
- Add one with the Add obligation form: title, type, medium, permit reference, frequency, due date, and a responsible party from the roster.
- Click Complete when it's done. A recurring obligation (anything but one-off) automatically rolls the next occurrence, marked ↻.
- Raise CAPA on an overdue row, or use Raise CAPA for overdue in the header to sweep every overdue obligation that doesn't have one yet.
What happens automatically
- Obligations due within 30 days or overdue are picked up by the escalation sweep, which notifies the responsible party (or the Safety Team if none is named).
- The permit registry feeds this calendar: Track as obligation on a permit condition creates a linked obligation, and when a permit's renewal window opens a renewal obligation is auto-created for the permit owner, due 30 days before expiry.
- Open obligations appear on the compliance calendar, and Export deadlines (.ics) subscribes your own calendar to the same feed.
Tip: dashboard tiles deep-link here pre-filtered — e.g. straight to exceedances or overdue obligations. See CAPA for what happens after you raise one.
Related
- Hazardous waste — Hazardous-waste accumulation and RCRA manifest tracking
- SPCC (oil spill prevention) — Oil-storage containment under EPA rule
- Stormwater (SWPPP) — SWPPP inspections and MSGP benchmark monitoring
- Compliance calendar — Track permit and reporting deadlines together
- Chemicals & SDS — Chemical inventory and EPCRA Tier II export
Want to see this working?
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