02 — Capability · BC-820.10
Environmental Compliance & Permits
Hold the right permits for every regulated activity, monitor what they require, and tell the regulator the truth on time when a limit is exceeded.
- Environmental Permitting
- Regulatory Environmental Reporting
In scope
- Permit inventory and renewal
- Monitoring and sampling required by permits
- Exceedance and spill reporting
- Environmental inspections and audits
Out of scope
- Legal defense of an enforcement action (see BC-150)
Decomposes into · 4
- BC-820.10.10Permit Inventory & RenewalKnow every environmental permit the organization holds, what each one requires and when it expires, with renewals started early enough to matter.
- BC-820.10.20Compliance MonitoringSample, measure and log the discharges, emissions and conditions each permit specifies, at the frequency it specifies.
- BC-820.10.30Exceedance & Release ReportingReport a limit exceedance or an unplanned release to the regulator within the required window and record what was done about it.
- BC-820.10.40Environmental AuditCheck operations against permits, procedures and the environmental management standard the organization claims, and close the gaps found.