End-of-pipe emission control systems

Are design details and specifications for end-of-pipe emission control systems fully documented in an inventory Provide details of all end-of-pipe control systems (for aqueous emissions, gaseous emissions, and waste). Identify the risk category. 

Has an individual been nominated to be responsible for the maintenance of this inventory Identify a nominated individual and identify the risk category. 

Are end-of-pipe emission control systems monitored on a regular basis to ensure compliance with design requirements (inputs and outputs) Provide monitoring information over the last 12 months. Identify the risk category on a system-by-system basis. 

Have all end-of-pipe systems been regularly checked for integrity and correctness of operation Provide reports for the last 12 months. Identify a risk category in relation to integrity on a system-by-system basis. 

Are alternative processes available that would further reduce environmental impact on a technical and economic basis Identify potential opportunities. Identify the risk category. 

---

The audit review should cover five main areas raw materials and utilities, processes and integrated source control, end-of-pipe emission control systems, final emissions and discharges, and storage and handling.91213 Risk category is usually identified as high, medium or low (H/M/L). 

---