Tora prepared a compliance calendar for a roofing manufacturer in Southern California to define the specific timeframes for reporting, sampling, inspections, and permit renewals.
The project involved reviewing the facility’s:
- SWPPP and SPCC plans
- Air permits
- Generally licensed radiation devices
- Wastewater discharge permit
- Hazardous waste generation status
From this review, Tora developed a month-by-month calendar of action items covering:
- Air emissions monitoring
- Tank and stormwater inspections
- Materials usage and production tracking
- Semi-annual and annual reporting requirements
- RCRA reporting
- California Environmental Reporting System (CERS) updates
- Hazardous Materials Business Plan updates
Each calendar entry included task details, frequency, regulatory references, and direct reference links — consolidating all necessary compliance information into a single, accessible resource for facility staff.