| Item | Yes | No | N/A | Comments |
|---|---|---|---|---|
| Emission sources identified and documented | ||||
| Permits and approvals current | ||||
| Monitoring equipment calibrated and operational | ||||
| Data logs maintained and accessible | ||||
| Exceedances or violations reported | ||||
| Corrective actions documented and undertaken | ||||
| Records of staff training on air emissions maintained | ||||
| Emergency response procedures in place |