Confirm Knowledge of Requirements

Review all relevant requirement sources to assure that all required programs are identified.

Confirm that your detailed list of permit limits and required action items from the source documents (permits and regulations) is accurate and complete.

Review training material to assure that all who share responsibility for compliance are aware of the detailed actions assigned to their role and how to complete those actions.

Evaluate Established Compliance Management System and Practices

Evaluate the Environmental Compliance Management System tools being used to determine if the existing system

• is appropriate to the scale and requirements of your operation.
• adequately detail and establishes critical due dates for compliance action items,
• ensure that the action items are assigned to capable resources, and
• provide an overall level of effort (labor) and other resources cost of compliance.

Organize Data and Documentation of Compliance

Evaluate the data sources and documents which determine if they establish a sufficient record of compliance, reduce future compliance risk, and demonstrate no significant contamination of the environment. 

Develop Noncompliance Risk Reduction Plan

This plan will include recommendations on improvements to existing systems and practices to reduce your risk of non-compliance.

Communicate Results and Recommendations

We deliver our results as a comprehensive management report along with a summary presentation to communicate the results to your workforce.  We work with your team to evaluate our recommendations for improvements and to establish goals for improvement.

The Advantage of hiring Connolly Advisors

is to have subject matter experts who are experienced in all aspects of environmental compliance and in evaluation of compliance management systems.  Our experience of communicating findings through positive recommendations will result in a reduced risk of non-compliance.