Underground Storage Tanks

The following checklist provides a useful, chronological framework for steps to take (or at least consider) when developing a RBCA implementation process; lists guidance documents that will support the RBCA program; and suggests outreach/administrative components that will help ensure success. The checklist was developed by the American Society of Testing and Materials as part of its RBCA training process.

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RISK-BASED CORRECTIVE ACTION
State Risk Policy /Strategy Issues Workbook

Name:_____________________________ Date Completed:__________

State Agency:_______________________

RBCA PROGRAM IMPLEMENTATION: ACTION ITEM CHECKLIST
PROGRAM DESIGN TASKS	Complete	Incomplete	Assigned To	Deadline
Site Classification System	[ ]	[ ]	________	________
Chemicals of Concern	[ ]	[ ]	________	________
Target Risk Limits	[ ]	[ ]	________	________
Applicable Exposure Factors	[ ]	[ ]	________	________
Tier 1 RBCA Equations	[ ]	[ ]	________	________
Tier 2 RBCA Modeling Requirements	[ ]	[ ]	________	________
Point of Compliance Definitions	[ ]	[ ]	________	________
Compliance Monitoring Specifications	[ ]	[ ]	________	________
Risk Management Options (Institutional controls, long-term engineering controls)	[ ]	[ ]	________	________
Minimum Site Assessment Requirements	[ ]	[ ]	________	________
Source characterization Requirements	[ ]	[ ]	________	________
Data Sources andUncertainty Guidelines	[ ]	[ ]	________	________
AGENCY GUIDANCE DOCUMENTS	Complete	Incomplete	Assigned To	Deadline
RBCA Guidance Manual (Includes all of the following)	[ ]	[ ]	________	________
Tier 1 Look-Up Table and Instructions	[ ]	[ ]	________	________
Tier 2 Modeling Guidance (Default parameters, approved analytical models, etc.)	[ ]	[ ]	________	________
Tier 3 Modeling Guidance	[ ]	[ ]	________	________
Standardized Report Formats	[ ]	[ ]	________	________
Customized Tier 1 / Tier 2 Software	[ ]	[ ]	________	________
RBCA Application Review Checklist	[ ]	[ ]	________	________
ADMINISTRATIVE/INSTITUTIONAL TASKS	Complete	Incomplete	Assigned To	Deadline
Legislative Action	[ ]	[ ]	________	________
Regulatory Action	[ ]	[ ]	________	________
Coordination / Review with Stakeholders	[ ]	[ ]	________	________
Agency Staff Training	[ ]	[ ]	________	________
Education / Outreach to Regulated Community and Contractors	[ ]	[ ]	________	________
RBCA Demonstration Studies	[ ]	[ ]	________	________

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