Operations Manual

Operations Manual Checklists

3.2 Hazardous Waste Inspections3.3 Drinking Water Inspections | 3.4.1 Land Disturbance Sites |
3.4.2 Mechanical Inspections
| 3.4.3 Lagoon Inspection | 3.5 Solid Waste |
3.6 Air Pollution
| Multiple Programs | Additional Links

3.2 Hazardous Waste Inspections

Small Quantity Generator Inspection Checklist -- MO 780-1602

Small Quantity Generator Supplemental Inspection Checklist -- MO 780-2050

Large Quantity Generator Inspection Checklist -- MO 780-1525

Electronic Scrap Recycler Inspection Checklist -- MO 780-2097

Used Oil Aggregation Point Facility, Inspection and Record Checklist -- MO 780-1523

Used Oil Burners Who Burn Off-Specification Used Oil for Energy Recovery, Inspection and Record Checklist -- MO 780-1520

Used Oil Collection Center, Inspection and Record Checklist -- MO 780-1524

Used Oil Fuel Marketers, Inspection and Record Checklist -- MO 780-1526

Used Oil Generator, Inspection Record and Checklist -- MO 780-1890

Used Oil Processors and Re-Refiners, Inspection and Record Checklist, Form -- MO 780-1521

Used Oil Transporter and Transfer Facilities, Inspection and Record Checklist, Form -- MO 780-1522

Waste Stream Analysis Form -- MO 780-2219

3.3 Drinking Water Inspections

Application for Transfer of Operating Permit
http://www.dnr.mo.gov/env/opsmanual/appl-transfer-op-permit.pdf

Bacteriological Water Analysis sample card (06/11)

CT Calculations for Surface Water Plants
http://www.dnr.mo.gov/env/opsmanual/ct-calc-surface-water-plants.pdf

Procedures for Flushing, Disinfecting and Testing Seasonal Public Drinking Water Supplies
http://www.dnr.mo.gov/env/opsmanual/flushing-memo-and-procedures.pdf

Groundwater Supply Record
http://www.dnr.mo.gov/env/opsmanual/groundwater-supply-record.pdf

GWUDISW Determination Checklist for Public Water Systems
http://www.dnr.mo.gov/env/opsmanual/gwudisw-checklist.pdf

Public Drinking Water Investigation of Unsafe Bacteriological Sample
http://www.dnr.mo.gov/env/opsmanual/iubs-form-totalcoliform-positive.pdf

Microbiological Sample Siting Plan for Public Drinking Water Systems
http://www.dnr.mo.gov/env/opsmanual/microbiological-sample-siting-plan.pdf

Owners and Operators Handbook for Small Community Public Water Supplies
http://www.dnr.mo.gov/env/opsmanual/ophandbook-community.pdf

Owners and Operators Handbook for Small Non-Community Public Water Supplies
http://www.dnr.mo.gov/env/opsmanual/ophandbook-noncommunity.pdf

public-water-system-record.pdf

record-construction-inspection.pdf

report-construction-inspection.pdf

Report of Field Study (PDWB)
http://www.dnr.mo.gov/env/opsmanual/report-of-field-survey.pdf

Record of Public Water System Sanitary Survey
http://www.dnr.mo.gov/env/opsmanual/sanitary-survey-form.pdf

Survey of Pressure Grout Sealing of Well Casing
http://www.dnr.mo.gov/env/opsmanual/pressure-grout-sealing-survey.pdf

Technical, Managerial and Financial Capacity Assessment Checklist (PDWB)
http://www.dnr.mo.gov/env/opsmanual/tmfc-assessment.pdf

Investigation of Unsage Bacteriological Sample (Letter Template)
http://www.dnr.mo.gov/env/opsmanual/unsafe-bacti-letter-template.pdf

wts-classification-worksheets.pdf

Inventory Public Water System Record – Form #1--MO 780-1231. (08/11)
/forms/780-1231-f.pdf

Inventory Public Water System Record Instructions – Form #1 form--MO 780-1231 (05/11)
http://www.dnr.mo.gov/env/opsmanual/inventory-instructions780-1231-form-1.dot

Inventory Address Data – Form #2--MO 780-1232. (08/11)
/forms/780-1232-f.pdf

Inventory Address Data Instructions – Form #2--MO 780-1232 (05/11)
http://www.dnr.mo.gov/env/opsmanual/inventory-instructions780-1232-form-2.dot

Inventory Source and Treatment Record – Form #3--MO 780-1233. (08/11)
/forms/780-1233-f.pdf

Inventory Source and Treatment Record Instructions – Form #3--MO 780-1233 (05/11)
http://www.dnr.mo.gov/env/opsmanual/inventory-instructions780-1233-form-3.dot

Application for Permit to Dispense Water (Operating Permit)--MO 780-2122 (11/10)
/forms/780-2122-f.pdf

Permit to Dispense Transfer Application--MO 780-2139 (11/10)
/forms/780-2139-f.pdf

3.4.1 Land Disturbance Sites

Land Disturbance Checklist
http://www.dnr.mo.gov/env/opsmanual/land-disturbance-checklist.pdf

3.4.2 Mechanical Inspections Checklists

Activated Biofilter Checklist (06/11)

Activated Sludge Checklist (06/11)

Active Landfill Checklist (05/06)

Aerobic Digester Checklist (06/11)

Anaerobic Digester Checklist (06/11)

Bar Screen Checklist (06/11)

Clorination Checklist (06/11)

Comminutor Checklist (06/11)

Grit Removal Checklist (06/11)

Inactive Landfill Checklist (12/99)

Laboratory Inspection Checklist (06/11)

Land Application of Sludge Checklist (08/11)

Land Disturbance Checklist (12/06)

Lift Station Checklist (06/11)

Primary Clarifier Checklist (06/11)

Processing Facility Checklist (07/06)

Rotating Biological Contactor Checklist (06/11)

Sand Filter Checklist (06/11)

Secondary Clarifier Checklist (06/11)

Trickling Filter Checklist (06/11)

Ultraviolet (UV) Disinfection Checklist (06/11)

3.4.3 Lagoon Inspection Checklists

Aerated Lagoons Checklist (12/06)

Non-aerated Lagoons Checklist (12/06)

Overland Flows Checklist (12/06)

Wetland Flows Checklist (12/06)

3.5 Solid Waste Inspections

Active Sanitary Landfill Inspection Checklist
http://www.dnr.mo.gov/env/opsmanual/active-landfill-checklist.pdf

Closed Landfill Inspection Checklist
http://www.dnr.mo.gov/env/opsmanual/closed-landfill-checklist.pdf

DEMOLITION_LANDFILL_CHECKLIST.pdf

Agreement for Easement, Notice and Covenant Running with Land (SWMP)
http://www.dnr.mo.gov/env/opsmanual/easement-form.pdf

Inactive Sanitary Landfill Inspection Checklist
http://www.dnr.mo.gov/env/opsmanual/inactive-landfill-checklist.pdf  form 780-1710

Infectious Waste Transfer Station Inspection Checklist.pdf

Infectious Waste Treatment Facility Checklist.pdf

Processing Facility Inspection Checklist
http://www.dnr.mo.gov/env/opsmanual/processing-facility-checklist.pdf

Scrap Tire/Processor Inspection Checklist
http://www.dnr.mo.gov/env/opsmanual/wt-site-processor-checklist.pdf

3.6 Air Pollution Inspections

Asbestos Inspection Report - Demolition/Renovation Part A: General Information -- Form 780-2130
http://dnr.mo.gov/forms/780-2130-f.pdf

Asbestos Waste Disposal Site Inspection Checklist  (07/06)

Gasoline Delivery Truck Surveillance
http://www.dnr.mo.gov/env/opsmanual/gasoline-delivery-surv.pdf

Compliance Inspection Form - Gateway Vehicle Inspection Program -- Form 780-2140
http://dnr.mo.gov/forms/780-2140-f.pdf

Notice of Violations/Excess Emissions Procedure
http://www.dnr.mo.gov/env/opsmanual/nov-noee-procedures.pdf

Multiple Programs

Point Locational Data Collection Sheet
http://www.dnr.mo.gov/env/opsmanual/pt-loc-data-sheet.pdf (03/05)

Point Locational Data Collection Sheet Instructions
http://www.dnr.mo.gov/env/opsmanual/pt-loc-data-sheet-instructions.pdf (06/11)

Additional Links

Asbestos sketch (APCP)
http://www.dnr.mo.gov/env/opsmanual/asbestos-sketch1.pdf

CAFO checklist (WPP)
http://www.dnr.mo.gov/env/opsmanual/CAFOchecklist.pdf

Water Treatment System Classification (WPP)
http://www.dnr.mo.gov/env/opsmanual/classification-worksheets.pdf

Implementing an NPDES Phase II Program – Neosho Municipal Auditorium, Neosho, Missouri May 10, 2006
http://www.dnr.mo.gov/env/opsmanual/flyerstormwaterneosho.pdf

Lagoon Concern Investigation – Decision Tree
http://www.dnr.mo.gov/env/opsmanual/lagoon-concern-investigation-decisiontree.pdf

Asbestos Waste Disposal Site Inspection Checklist
http://www.dnr.mo.gov/env/opsmanual/slf-insp-checklist.pdf

St. Louis Regional Office Vapor Recovery Unit Enforcement Tag
http://www.dnr.mo.gov/env/opsmanual/stl-enf-tag.pdf

Vapor Recovery Defects
http://www.dnr.mo.gov/env/opsmanual/stl-vapor-recovery-defects-list.pdf

Vapor Recovery Stage 1 Defects
http://www.dnr.mo.gov/env/opsmanual/vapr-recovery-stg1-defects.list.pdf