Introduction

TRACKER™ was developed by an innovative team of environmental and regulatory compliance professionals at Triton Environmental, LLC This simple, yet powerful tool was specifically designed for use by managers of industrial/commercial operations responsible for environmental and regulatory compliance. The TRACKER™ program was created based on the worldwide web system structure; thus offering easy access, ultimate flexibility, effective graphic displays, and many other powerful qualities.

Capabilities

The basic goal of the TRACKER™ program is to reduce the often voluminous, complex, and unorganized permits and other compliance items down to a manageable format. Imagine not having to wade through 50 pages of legalistic text to obtain basic information such as compliance due dates, regulatory limits, and expiration dates. TRACKER™ provides the framework making this possible. The design of TRACKER™ revolves around three (3) principal tools: (1) a regulatory summary matrix; (2) compliance item summaries; and (3) various calendar views. Each is explained below.

Regulatory Summary Index

TRACKER™’s regulatory summary index is designed to catalog regulatory permits and other compliance items by discipline. The principal matrix components are listed below (this list is easily custom-tailored.):

Air Compliance
Water Management
Hazardous Waste & Materials Management
Remediation
Facility Compliance Plans
Underground Storage Tanks
Environmental Health & Safety
Miscellaneous Requirements

Compliance Item Summary

The compliance item summaries provide a distillation of complex and lengthy information. A typical summary presents such information as listed below:

Permit Type/Coverage
Issuance/Expiration Dates
Applicability
Effluent/Emission Limitations
Record Keeping Requirements
Agency Reporting
General Requirements
Routine Maintenance Requirements

Calendar

TRACKER™’s calendar is an indispensable tools for ensuring that you never miss a regulatory compliance date.  A number of calendar views are available including our "Year-at-a-Glance" view, "Month-at-a-Glance" view, and "Day-at-a-Glance" view.  The calendar is custom tailored to include applicable due dates and reminder dates associated with regulatory compliance items.  The user simply clicks on the icon displayed on the monthly view of the calendar to view the details of that event. 

This symbol represents a reminder for a particular event. 
This symbol represents the actual due date for a particular event. 

Limitations

Triton Environmental, LLC has designed TRACKER™ as a tool for use by managers of environmental and regulatory compliance information. Triton’s team of environmental professionals work with each client to custom tailor the TRACKER™ program to meet specific goals. The client is responsible for identifying permits and compliance items that they wish to maintain in the TRACKER™ program. The TRACKER™ program was not developed to replace regulations or individual permits issued by regulatory agencies. The user should be completely familiar with the subject regulations and permits. State, Federal, and local regulations and regulatory permits are subject to change. The contents of TRACKER™ will require routine maintenance to remain current. Triton makes no warranty as to the correctness or completeness of the information within TRACKER™, and the user assumes all risk of loss to persons and to property from reliance thereon.

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