Small Business Self Assessment Tool (SBSAT 1.0)
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Transcript of Small Business Self Assessment Tool (SBSAT 1.0)
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Small Business Self Assessment Tool
(SBSAT 1.0)
Akhil Kadiyala
Ashok Kumar
Abhilash Vijayan
The University of Toledo
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Objectives
The purpose of the project is to create a tool for small business owners to check if they are in compliance with regulations and laws that are applicable to them.
This tool helps small businesses in understanding the degree of compliance achieved and the areas they need to focus on to become compliant.
It awards an index to the businesses which helps in understanding the different avenues for improvement.
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Methodology
Ohio EPA has issued a self assessment guide for Small Businesses to check if they are compliant or not.
The questionnaire from the self assessment guide is used to develop this tool.
Points are allotted to the business if they are compliant with the regulations.
Recommendations are provided to become compliaant in the end along with scores.
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Tool Development
A tool has been created which gives a performance index to the small businesses and also provides suggestions on how to become compliant.
The tool consists of six sections namely water pollution control, air pollution control, wastes, spill prevention, emergency planning and toxic wastes.
Each section has a set of questions and for each compliance related question a score of either “1” or “0” is awarded.
Total scores in each section are tabulated.
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Home Page of the Tool
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Questions on Water Pollution Control
Identifying where the sanitary waste water is discharged.
Identifying where the process-related waste water is discharged.
Regulatory permits – NPDES permit
– Permit to Install (PTI)
– Permit to operate (PTO)
– 401 water quality certification
Keeping permits up-to-date
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Screenshot of Questions under Water Pollution Control
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Questions on Air Pollution Control
Identifying the air emission sources.
Permit exemptions for air emission sources.
Construction activities
Open burning
Regulatory permits – PTI
– PTO
– Notification of Asbestos activities
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Screenshot of Questions under Air Pollution Control
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Questions on Wastes
Disposal of recyclables and solid wastes.
Evaluation of solid wastes as hazardous wastes.
Classification based on hazardous waste generated.
Used oil and Universal waste
Maintenance and Storage facilities
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Screenshot of Questions under Wastes
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Questions on Spill Prevention
Quantity of oil stored.
Secondary Containment.
Employee Training.
SPCC plan and its review
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Screenshot of Questions under Spill Prevention
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Questions on Emergency Planning
Classification of chemicals as hazardous and extremely hazardous.
Notification of stored chemicals or spills
Toxic Release Inventory.
Cessation of Regulated Operations (CRO) program.
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Screenshot of Questions under Emergency Planning
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Questions on Toxic Substances
PCB items.
Maintenance.
Storage.
Disposal of PCB’s.
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Screenshot of Questions under Toxic Substances
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SBSAT 1.0 Specifications
• To run SBSAT 1.0 Microsoft Excel is needed
• SBSAT 1.0 can be downloaded from http://p2tools.utoledo.edu/ppistools.htm
• NOTE: “Development of an Environmental Compliance Tool for Small Businesses” has been published in Environmental Progress in December 2007 edition (online 5th November, 2007).
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Evaluation Method The overall small business evaluation score is obtained by adding sectional
scores.
The sectional scores and overall scores can be seen below in the Scores screenshot.
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Screenshot of Suggestions for Waste Water Pollution Control
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Screenshot of Suggestions for Air Pollution Control
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Screenshot of Suggestions for Wastes
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Screenshot of Suggestions for Spill Prevention
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Screenshot of Suggestions for Emergency Planning
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Screenshot of Suggestions for Toxic Substances
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Conclusion
• A user friendly tool that consists of YES/NO type questions has been developed.
• The tool provides a summary of all the applicable regulations that the company is in compliance and not in compliance with.
• The sectional score helps in the detailed evaluation of compliance related issues and take corrective measures to become compliant.