capstone enivornmental audit 2018. final · 2020-06-12 · title: capstone enivornmental audit...

10

Upload: others

Post on 05-Jul-2020

0 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: Capstone Enivornmental Audit 2018. FINAL · 2020-06-12 · Title: Capstone Enivornmental Audit 2018. FINAL.pdf Author: fmstu30 Created Date: 6/4/2019 2:42:17 PM

�������������� ������������� ���������������

����� �!"�#$%% �&&"&�' �$�()*�+� �� ,-&.�+/��0%��11�$�) %�2%3$�4�$��0%�$%(%/+5 ��4��03163 7/�83/�%�/�$%36/"�90%� %8�:%*;��% �%$�4�$�<*+% *%�3 (�= 5+ %%$+ 5�8+���>$+ 5�6�$%��4��0%�8�$�(7/�2�) 5�/*+% �+/�/�����03163 ?�63 2��4�80�6�8+���>%�3/;+ 5�@)%/�+� /�+ ��0%�*� �%A���4�*�+63�%�*03 5%�3 (�%A1%*�+ 5�% �%$1$+/+ 5�/)/�3+ 3>+�+�2�1$3*�+*%/�� ��0%+$�*361)/"�B+�0��0%�C&D-�6+��+� �%A13 /+� ��4��03163 �E +F%$/+�27/�:3�%��3�#$3 (�$%/+(% *%�03��?�*�6%/��0%��11�$�) +�2����*� �$����0%�(3+�2�83/�%��4�G--�1%�1�%"�= F+$� 6% �3��/�%83$(/0+1�3 (�63$;%�+ 5�3$%� ����0%�� �2�>% %4+�/����3�5$%% �*361)/?�+��3�/��*3 �/+5 +4+*3 ��2�(%*$%3/%��1%$3�+� 3��*�/�/��4��0%�) +F%$/+�2?�+61$�F%�/�)(% ���%3$ + 5?�3 (�%F% �4�/�%$�*03 5%�+ �/�)(% �/7�>%03F+�$����0%�1��0%6�>%*�6%�5��>3��*+�+H% /"��I�5$%% �*361)/�*)��)$%�>%5+ /�8+�0�03F+ 5�43*+�+�+%/��03��/)11�$�/�3�/)/�3+ 3>�%��+4%/�2�%�4�$�*361)/�$%/+(% �/�3 (�*�66) +�2�6%6>%$/�3 (��03��*3 �/)11�$���� 5J�%$6�+61$�F%6% ��+ �/)/�3+ 3>+�+�2"�' �3((+�+� ?�4�$��0%�E +F%$/+�2����5$�8�+ �/)/�3+ 3>+�+�2?�/+5 +4+*3 ���3>�$�3 (�/13*%�6)/��>%�(%(+*3�%(����63 35+ 5�83/�%�8+�0�% F+$� 6% �3��5�3�/�+ �6+ ("�90+/�*031�%$�1$�1�/%/?�3�KL%*2*�+ 5�M)>N��$�1%$63 % ��/13*%O$��6�80+*0�*3 �>%�(%(+*3�%(����/)/�3+ 3>�2�63 35+ 5�3 (��$3*;+ 5�) +F%$/+�2�83/�%"��&&",�M+/��$2��4�B3/�%�P$�*%//+ 5���' ��0%��3/��(%*3(%��03163 �E +F%$/+�27/�%44�$����83$(/�/)/�3+ 3>+�+�2�03/�>%% �+ �/��8?�*%$�3+ �/�$+(%/Q0+$+ 5�+�/�4+$/��/)/�3+ 3>+�+�2J�$+% �%(�%61��2%%�+ �,-&&�3 (�+61�%6% �+ 5�+�/�4+$/��/)/�3+ 3>+�+�2�1��+*2�+ �,-&R"�S)�?�3���%3/��+ �$%*% ��2%3$/?�*�66) +�2�(%63 (�632� ���>%��0%�$%3/� �4�$�3��3*;��4�/)/�3+ 3>+�+�2T�+ �43*�?��0%�,-&R�= F+$� 6% �3��I)(+��/0�8%(��03��GD"UV��4�43*)��2�3 (�/�344�>%�+%F%��03��+��+/�F%$2��$�/�6%803��+61�$�3 ��4�$�/)/�3+ 3>+�+�2����>%��3)50��3 (�1$�6��%(�+ �0+50%$�%()*3�+� �+ /�+�)�+� /?�/)*0�3/��03163 "��03163 �E +F%$/+�27/�*)$$% ��83/�%�(+F%$/+� �/�$3�%5+%/�+ *�)(%�03F+ 5��0%�3>+�+�2����$%*2*�%�131%$?�5�3//?�6%�3�?�1�3/�+*/?�3 (�/�6%��%A�+�%/?�>)�T�3 2�0+ 5�>%2� (�>3/+*�>�)%J>+ �$%*2*�+ 5�6)/��>%�/1%*+3��2�3$$3 5%(�3 (�+/� ���3F3+�3>�%�����0%�80��%�*361)/�*�66) +�2"�W)$+ 5�*� /�$)*�+� �3 (�$% �F3�+� �1$�X%*�/�63�%$+3�/�3$%�$%)/%(?�$%*2*�%(�3 (�(� 3�%(�3/�6)*0�3/�1�//+>�%"�YF%$3��?��03163 7/�*)$$% ��83/�%�(+F%$/+� �%44�$�/�% 3>�%�1$+�$+�2�$%*2*�+ 5�����0%�80��%�*361)/�3 (�% 3>�%�=J83/�%OM�)/%0��(�M3H3$(�)/�B3/�%����43*)��2�+ �%$(%13$�6% �3��2"�� � � �� =A*%1��4�$�� J*361)/�83/�%�>+ �/+5 35%?��0%$%�3$%� ���3*�+*/�4�$�% /)$+ 5�1$�1%$�83/�%�(+/1�/3��3 (O�$�%()*3�+ 5�1%�1�%"�' ��0%�*)$$% ��/�3�%��4�5��>3��% F+$� 6% �3��(%*�+ %?�13//+F%�+ F��F%6% ��+/� ���% �)50�4�$�3 2�% �%$1$+/+ 5�+ /�+�)�+� "��Z�$��0%�) +F%$/+�2����+61$�F%�+�/�83/�%�(+F%$/+� �4$�6��0+/�1�+ ��4�$83$(?��0%�4����8+ 5��0$%%��0+ 5/�6)/��0311% [�(+F%$/+� �5�3�/� %%(����>%�/%�T�83/�%� %%(/����>%��$3*;%(�$%5)�3$�2T�3 (�*%$�3+ �1$+�$+�2�83/�%�/�$%36/� %%(����>%�(+/$)1�%(?��0% �$%4+ %("�90+/�/%*�+� �/)663$+H%/��0%�+61�$�3 *%��4�*�61$%0% /+F%�$%*2*�+ 5�3 (��0%�$%/���4��0%�*031�%$�4�*)/%/�� ��0%�>% %4+�/��4�3�43*+�+�2�80%$%+ �*�61$%0% /+F%�$%*2*�+ 5�*�)�(��**)$�� �*361)/"��&&"U��)$$% ��<�3�)/��4�B3/�%�P$�*%//+ 5���03163 �E +F%$/+�2�/0�)�(�>%�/%��+ 5�/)/�3+ 3>+�+�2�5�3�/�� �13$�8+�0�) +F%$/+�+%/�*� /+(%$%(����>%�+�/���1�*�61%�+��$/"��)$$% ��2?��03163 �03/� ��*�%3$�2�(%4+ %(�/)/�3+ 3>+�+�2�5�3�/T�0�8%F%$?��8���4�+�/�

Page 2: Capstone Enivornmental Audit 2018. FINAL · 2020-06-12 · Title: Capstone Enivornmental Audit 2018. FINAL.pdf Author: fmstu30 Created Date: 6/4/2019 2:42:17 PM

�������������� ������������� ���������������

������ !"#�$%�&�'������( %$"$�!&)�*�+����,�!+(�-.$�/."#%!&"$+�0*,/1��.2�/."#%!&"$+��3�4�-$'%!.�5��"3�!."��0/451�'�#%�$'%"!�6���&���%�!�+�2"& ��+%2��.�$'%"!�7%8&"$%9�/45�'�&�&%$�$'%�6�����3�2"#%!$".6�:;<��3�������( -&�7�&$%�8+�=>=>)�7'%!%".�$'%+��!%��-!!%.$�+��$�;><�2"#%!&"�.9�*,/���!%�2+�'�&���'"%#%2�:;<�2"#%!&"�.�$'!�-6'���( !%'%.&"#%�!%�+��".6��.2���( �&"$".6�3��"�"$"%&�0&%%�'$$ &?@@�2(".9�(-9%2-@6!%%.�(-@"."$"�$"#%&@AB�&$%19�5�( %$"$"�.��&"2%)�&%$$".6�6���&�"&���&���3�-$(�&$�"( �!$�.�%�3�!���'"%#".6�&-��%&&9�C&$�8�"&'".6�����%�!�#"&"�.��3�$'%�3-$-!%��3�5'� (�.D&�&-&$�".�8"�"$+�7"���8%�$'%�3"!&$�&$% �$�7�!2&�3�&$%!".6�&-&$�".�8"�"$+��.��-!���( -&9�� � � �� E�&%2��33��3���&%!"%&��3�F-%&$"�.&�$��6�-6%�G.�7�%26%��3�'�-&%'��2�'�H�!2�-&�7�&$%�&�!$".6�3!�(�$'%�=>IJ�5�( -&�C.#"!�.(%.$���K-2"$�4-!#%+)��.�+�L><��!��%&&��3�'�-&%'��2�'�H�!2�-&�7�&$%�"&�2"& �&%2��3���!!%�$�+�7"$'".�$'%�5'� (�.���((-."$+� 19�LJL��3�;:=� %� �%��3�$'%�5'� (�.���((-."$+�7�-�2�8%�M'"6'�+��"G%�+N��!�M�"G%�+N�$��-&%���'�-&%'��2�'�H�!2�-&�7�&$%�2!� ��33���=>IJ�5'� (�.�C.#"!�.(%.$���K-2"$9�4$-2%.$&�7%!%�&-!#%+%2��8�-$���!�.6%��3�'�-&%'��2�'�H�!2�-&�7�&$%�"$%(&�$��2%$%!(".%�$'%��#%!����-.2%!&$�.2".6��3�$'"&�7�&$%��&�7%����&�$�!6%$��!%�&9�O!�(�$'"&)�$'%�(�&$���((�.�!%& �.&%���!�&&�$'%�8��!2�7�&�".��!!%�$�&�!$".69�P�"�� ��"&'�'�2�$'%��%�&$��7�!%.%&&�7"$'�8�$$%!"%&�8%".6�$'%�(�&$9�

Page 3: Capstone Enivornmental Audit 2018. FINAL · 2020-06-12 · Title: Capstone Enivornmental Audit 2018. FINAL.pdf Author: fmstu30 Created Date: 6/4/2019 2:42:17 PM

�������������� ������������� ���������������

������� !"#$"%�&%'()*+',-�.%('*/%$)%,"0�123',�42*()-5�6')�7!"*,�+)7,'/%+�"88*)('",)3�9*/$�,!)�9/00/:'%;<�=>�3'3%?,�@%/:�,!)+)�$",)*'"0+�*)A2'*)3�+#)7'"0�3'+#/+"0BC�=>�3/%?,�!"()�,!)�"8'0',-�,/�;/�,/�"�!"D"*3/2+�:"+,)�7/00)7,'/%�7)%,)*BC�"%3�=>�9))0�$-�:"+,)�'+�+$"00�)%/2;!�%/,�,/�$",,)*�E EFGHIEJKLMNLOEPOQRSTUQVWEXORQTYONSOVLZE[\]QVE\TRSW_E\VEYaEbcFEMLTVQdQMLOVUeEIbfELTSEMTYMYOSOVUEYaEYOgdLNM\UEKY\USKYZ]EKLhLT]Y\UEiLUVSE]QUMYULZE� �j!)�%)k,�+,)#�9/*� !"#$"%l+�:"+,)�3'()*+'/%�'+�,!)�3'+*2#,'/%�/9�#*/80)$",'7�:"+,)�+,*)"$+5�j!'+�$)"%+�"7,'%;�,/�'%7*)"+)�,!)�"772*"7-�:',!�:!'7!�:"+,)�'+�+/*,)3m�9/72+'%;�/%�"*)"+�:!)*)�,!)*)�'+�,!)�$/+,�#/,)%,'"0�9/*�:"+,)�3'()*+'/%�n#*'/*',-�:"+,)o5�j!'+�7"%�8)�3/%)�'%�"�$20,'#0'7',-�/9�:"-+�,/�9',�,!)�%))3+�/9�,!)�7"$#2+C�82,m�,!)*)�"*)�0'$',",'/%+�,/�!/:�:"+,)�+,*)"$+�7"%�8)�$"%'#20",)3�:',!/2,�"�+#)7'"0'D)3�9"7'0',-5���

Page 4: Capstone Enivornmental Audit 2018. FINAL · 2020-06-12 · Title: Capstone Enivornmental Audit 2018. FINAL.pdf Author: fmstu30 Created Date: 6/4/2019 2:42:17 PM

�������������� ������������� ���������������

�������� !"#$% &�'(()((*) +(�,-�#+�.,(+)�/0�!)((% &��'�!,*1#(�0)!2!"% &�3#-�4�#"$�,!+�,(�,�4�05�0��*�6�0�10�!)((% &�10%�0%+2�4,(+)�(+0),*(7�,�$0�18�66�6�0�984,(+):;�#()3�"$�3,<,0$�#(�4,(+)�, $�) =%0� *) +,"�0)(�#0!)�6�0�+3)�!�**# %+2��.%+3�#+�10�1)0�6,!%"%+%)(�� "2�+3)�*�(+�0#$%*) +,02�4,(+)�(�0+% &�, $�+0,!5% &�!, �-)�$� )��>3%(�%(�-)!,#()�%+�+,5)(�0)1)+%+%� �4%+3�+0,% )$�% $%=%$#,"(�+��10�1)0"2�+0,!5�, $�(�0+�4,(+)�43%!3�!, �+�-)�10,!+%!,""2�$� )�,+��3,1*, 7�43)0)�!#00) +�(+0,+)&%)(�% =�"=)�4,(+)�(1)4)$�,-�#+�% �1,05% &�"�+(�6�0�,#$%+% &��>3)�+)0*�?3#-@�%(�*), +�+��-)�=,&#)�-)!,#()�+3)�6,!%"%+2�%(�% +) $)$�+��-)�=)0(,+%")A�+3)�(#1)0��-B)!+%=)�-)% &�+��*,5)�"� &8+)0*�%*10�=)*) +(�% �4,(+)�$%=)0(%� ��.%+3�+3%(�$)(%& 7�+3)0)�%(�6")C%-%"%+2�,(��3,1*, D(�4,(+)�$%=)0(%� �(+0,+)&%)(�$)=)"�1��>3)�0)!2!"% &�3#-�4�#"$� ))$�+��-)�,�3%&3"2�6# !+%� ,"�, $�(1,!%�#(�0��*7�#14,0$(��6�EFF�(G#,0)�6))+��H�0)�(1,!)�(3�#"$�-)�,""�++)$�6�0�&0),+)0�"� &8+)0*�4,(+)�$%=)0(%� �1�+) +%,"�-)!,#()�10�B)!+(�4%""�-)!�*)�*�0)�)C+) (%=)��'"(�7�(%<)� ))$(�+��-)�,�!� (%$)0,+%� �% �, 2�1", (�+��*,5)�+3)�3#-�,�*#"+%1#01�()�6,!%"%+27�(#!3�,(�,�4,(+)�0)(),0!3�",-�I())�9 =%0� *) +,"�J!%) !)�, $�/�"%!2�0)(),0!3K��>3)�0)!2!"% &�3#-� ))$(�+��-)�"�!,+)$�43)0)�%+�%(�(1,+%,""2�,!!�**�$,+% &�+��!#00) +�4,(+)�0)*�=,"�6,!%"%+%)(�I$#*1(+)0�,0),(7�+0,(3�1%!5#17�)+!�K�, $�43)0)�% !�*% &:�#+�!�*% &�4,(+)�4� D+�% +)06)0)�4%+3� �0*,"�!,*1#(��1)0,+%� (��L�0�+3%(�0),(� 7�+3)�-)(+�"�!,+%� �� �!,*1#(�3,(�-)) �%$) +%6%)$�,(�% �+3)�0),0�)C+)0%�0�&0�# $�6"��0��6�'0&02�(�L�0#*�I())�L%&#0)�����K�-)!,#()�+3%(�%(� ),0)(+�+��43)0)�+0,(3�0)*�=,":$#*1(+)0(�,(�4)""�,(�10�=%$)(�),(2�,!!)((�+��+3)�!�**# %+2��L�0�),()��6�,!!)((�, $�+��-)�, +%!%1,+�02��6�1�+) +%,"�!�*1"%!,+%� (�(#!3�,(��$�07�+3)�0)!2!"% &�3#-�(3�#"$�-)�% �, �)C+)0%�0�0��*�4%+3�10)6)0,-"2�$%0)!+��#+$��0�,!!)((�� � � � � � � � �>3)�% +)0%�0��6�+3)�0)!2!"% &�3#-�4�#"$�10%*,0%"2� ))$�",0&)�,*�# +(��6��1) �!�# +)0�, $�6"��0�(1,!)�+��,!!�**�$,+)�6�0�,�4%$)�0, &)��6�+0,!5% &:(�0+% &�10�!)$#0)(��M+3)0� )!)((,02�!�*1� ) +(�,0)�",0&)�-% (�6�0�3�"$% &�()1,0,+)$�4,(+)�I!�**% &")$�0)!2!"% &7�984,(+)7�;�#()3�"$�3,<,0$�#(�4,(+)7�)+!�KA�,$)G#,+)�!,-% )+�(1,!)�6�0�)G#%1*) +�I+��"(7�&"�=)(7�",-�!�,+(7�)+!�KA�, $�,�(% 5��J�*)��1+%� ,"�!�*1� ) +(�4�#"$�-)�+3)�6�""�4% &N�!� )!+)$��66%!)�6�0�!�"",-�0,+%� :*))+% &(A�60� +�$)(5A�!�*1#+)0(A��=)03),$�3%&3�10)((#0)�(% 5� �<<")(�"%5)�% �!�**)0!%,"�5%+!3) (�6�0�4,(3% &A��+3)0�(1)!%,"%<)$�)G#%1*) +�� � � � � � � � � � � �>3)�0)!2!"% &�3#-�4�#"$� ))$�+��3,=)�,�(#1)0=%(�0�IJ#(+,% ,-%"%+2�H, ,&)0�H,!5) <%)��0%&&)07��0��+3)0K�, $�-)�(+,66)$�4%+3�+0,% )$�=�"# +))0(��0�)*1"�2))(�I())�J+#$) +�, $���**# %+2�O =�"=)*) +K��>3)��1)0,+% &�3�#0(�,0)�0)!�**) $)$�+��-)�$#0% &�!� =) %) +�3�#0(�6�0�!�**# %+2�,!!)((:4,(+)�$0�18�667�,(�4)""�,(�4�05�4%+3�+%*% &��6�10%�0%+2�4,(+)�(+0),*(��P#)�+��+3)�"�48+)!3� ,+#0)��6�+3)�6,!%"%+27�*,% +) , !)�(3�#"$�-)�0)",+%=)"2�"�4�!�(+�, $�)66�0+7�,-")�+��-)�$� )�-2�0�#+% )�)*1"�2))(�, $�10%*,0%"2�1)0+,% (�+��!"), #1�, $��0&, %<,+%� ���

Page 5: Capstone Enivornmental Audit 2018. FINAL · 2020-06-12 · Title: Capstone Enivornmental Audit 2018. FINAL.pdf Author: fmstu30 Created Date: 6/4/2019 2:42:17 PM

�������������� ������������� ���������������

����� �!"#!" "$% �%�"�&'!!"$%�(!)'$*�+,))!�#,-$�)+�.!(/!) �0)!'12���"�#!)#) "*�!"&/&,�$(�+-&�,�%/�3)',*�4"�)$�%�"�4)%%)1�!�(�%�&)!$"!5�3�"!"�%�"!"�� �&'!!"$%,/�6)*"7)�8�%&�"$� %)!-("�-$*��-,,3-/2��� �9"#'!#) �$(�:�$&,'*�$(�-$/�$"&" -!/�#,'14�$(5�+,))!�$(5�,�(�%�$(;�< 2�9"4'�,*�$(�:9"&)$ %!'&%�)$�)+�3-,, 5�"%&2;�9))1�=-/)'%�� >?@@@A>B@8�:)!�-$/3�"!"��$C4"%3""$;�0',,C%�1"�"1#,)/""�:1�$�1'1�3-(";�DD$)%�&)$ �*"!"*��$�&) %�" %�1-%"�4"&-' "�)+�3)!8C %'*/� >EE5FF@�-$$'-,,/��G@� H+%�< 2�I@� H+%�)+�3)!8�%-4,"� #-&"�� >E5J@@A>J5F@@�E?�&'4�&+%�K',8�&)$%-�$"!�)$�3�"", �:7J;� >L5GJ@�M"%-,�6%)!-("�N-4�$"% �:LCG;� >JB@�"-&��=-4�()((," �:7L@;� >L@@�=-4�&)-% �:7L@;� >G?@�N)1#'%"! �:��(��&) %�" %�1-%";� >GF@CI@@�"-&��M""%�$(�!))1�3�%��%-4,"�-$*�&�-�! �:��(��&) %�" %�1-%";� >E@8��!- ��&)1#-&%)!�:)#%�)$-,;� >LI5IJ?�=)3�&) %�" %�1-%"�� >F5@@@C>LE5@@@�O�(��&) %�" %�1-%"� >P5@@@C>LL?5@@@�D ""�.##"$*�7�+)!� )'!&" �

Page 6: Capstone Enivornmental Audit 2018. FINAL · 2020-06-12 · Title: Capstone Enivornmental Audit 2018. FINAL.pdf Author: fmstu30 Created Date: 6/4/2019 2:42:17 PM

�������������� ���� ����������� ������������ ���

������� !�"#$%�#&'(')�� �*"#&&�!&#��'&+�$�&#�,�!-&�#&%$��)� .& )� �/)&0�1#�'&�&!-�%�-&!�-$$�#23�%&�-�#(�"$#�����''2#�-&��!!2%4-�$�0���2!-����/�)�-(�15� .&,�%�#6&-�� �4$!!�/�)�-�&!�&!4&'��))(�"$'2!&3�$���789:�!2!-����/�)�-(���3� )$/�)��%4�'-�;44$#-2��-(�"$#�8�<1�#&!&�#'=�� >$#6!4�'&�"$#�3$�� �,�!-&�#&)�-&3�#&!&�#'=0�1$!!�/�)�-�&!�"$#��&,�')�!!&!���3�)�/!0���??0@�5&'$%%&�3�-�$�!���A$--)&�5$'6&-��!���#&'(')�� �!&#��'&�-=�-�'$��&��&�-)(�4�'6!�24�B5C�#&'(')�/)&!:�#&'(')&!�-=&%�%$#&�&""&'-��&)(�-=����$#%�)�,�!-&�4�'6D24�!&#��'&!���3�#&,�#3!�($2�,�-=�'�!=�$#�$-=&#�4#�E&�$4-�$�!�*-�6�� �@FG�$"�($2#�B5C�'�!=���)2&�"$#�-=&�!&#��'&�'=�# &+�*=--4!HII,,,0/$--)&#$'6&-#&'(')&0'$%I+0�7=�!�'$%4��(�J2!-�!$�=�44&�!�-$�/&����&,�!-�#-D24�,=�'=�=�!�$�&�$"��-!�-=#&&�$""�'&!�$��B=�4%��K!�'�%42!0�7#(�� �A$--)&�5$'6&-�5&'(')&�$��'�%42!��-��&#(�)&�!-�%�(�=&)4���)$'�)�&���#$�%&�-�)�!-�#-D24�,�-=�B=�4%���#$$-!� &-��-!���%&�$2-�-$�-=&�'�%42!�'$%%2��-(L�/2-:�=$4&"2))(��-�,$2)3��)!$�/&���!(%/�$-�'�#&)�-�$�!=�4�-=�-�,$2)3�4#$��3&�-=&�'�%42!�'$%%2��-(�,�-=���'&�-��&�-$�#&'(')&�/&--&#0�� �� 7=&#&��#&�%2)-�4)&�,�(!����,=�'=�A$--)&�5$'6&-�'$2)3�4$-&�-��))(�/&��%4)&%&�-&3�$��'�%42!0�M-�'$2)3�4$-&�-��))(�/&�,=&#&�4�#-�'�4��-!�=��&���3���32�)��''$2�-!�"$#�-=&�#�#&'(')�� �,=�'=�'$2)3�/&�4�'6&3�24��-�-=&�$�D'�%42!�=$2!�� �$����#$$%D/(D#$$%�/�!�!0��&'$�3)(:�B5C�,�!-&�'$2)3�/&�!&4�#�-&3����/��!�'�%42!D,�3&:�'$))&'-&3�/(�A$--)&�5$'6&-���3�-=&��-=&�'$))&'-��&�4#$'&&3!�"#$%�A$--)&�5$'6&-�'$2)3�/&�3�#&'-&3�-$�'=�#�-(0�A$-=�$"�-=&!&�4$-&�-��)��%4)&%&�-�-�$�!�"$#�A$--)&�5$'6&-�5&'(')&�,$2)3�/&�&"�-�-=&�&���#$�%&�-�)�!-�#-D24���3��)!$�'$2)3�4$-&�-��))(���'&�-���E&�-=&�B=�4%���'$%%2��-(�-$�#&'(')&�/&--&#0����N2&�-$�-=&�"#&O2&�'(�$"�&�&�-!�$��B=�4%��K!�'�%42!���3�-=&�=� =��$)2%&�$"�-#�!=�-=�-��!� &�&#�-&3�/(�-=&%:�4�#-�'2)�#)(�-=&�$�&!�,�-=�"$$3���3�#&"#&!=%&�-!:�-=�!�!=$2)3�/&���4#�$#�-(�-�# &-�"$#�,�!-&�3��&#!�$�0�7=&�2!&�$"�3�!4$!�/)&�!�)�&#,�#&���3�4)�-&!��#&�$"-&���&'&!!�#(�"$#�&�&�-!���3���&#!�$��3$&!��$-�=�44&���!�%2'=��!��-�!=$2)30�7=2!:�-$���'#&�!&�-$-�)�'�%42!�,�!-&�3��&#!�$�:��-��!�&!!&�-��)�-$�%�-� �-&�-=&!&�6�$,����!-��'&!�$"���'#&�!&3�,�!-&0�7=�!�'$2)3�/&�3$�&�/(�!$#-�� �-=&�,�!-&�$�D!�-&�32#�� �')&���24:�$#�,�-=���'$%4#&=&�!��&�,�!-&�"�'�)�-(�-=&�-#�!=�'$2)3�/&�-�6&��-=&#&�-$�/&�4#$4&#)(�!$#-&30����7#�'6�� ��!�)�6&)(�-=&�%$!-�2!&"2)�-$$)����#&"���� �,�!-&�!-#&�%!0�A(����)(E�� �3�""&#&�-�,�!-&�!-#&�%!��-��!�%�3&�4$!!�/)&�-$���&#-�&P'&!!��&:�2��&'&!!�#(�,�!-&���3�3&-&#%��&�-=&�/&!-�!-#�-& �&!�"$#�3��&#-�� �,�!-&0�B=�4%���'���'$�-��2�))(����$��-&��-!�,�!-&�!-#&�%!�$��'�%42!�-=#$2 =�&P-&�!��&�-#�'6�� 0�7=�!��!�!$%&-=�� �-=�-��!��)#&�3(�3$�&�32#�� �!$%&�$"�-=&����2�)�&���#$�%&�-�)��23�-!:�/2-�-=$!&�&""$#-!�=��&�/&&��=��3&#&3�/(���)�'6�$"�'$�-��2�-�$����3�"�'�)�-�&!�"$#�-=&%�-$�/&�'�##�&3�$2-0�>=�-��!�%$#&:�,�!-&�3��&#!�$��4#$ #&!!�'���/&�%�#6&-&3�,=�'=�'���=&)4��!!$'��-&�-=&�'$%%2��-(�,�-=�-=&�#�,�!-&���3�-=&�!'=$$)�,�-=�&���#$�%&�-�)�4#$ #&!!0��M��"�'-:�-=&��3&��-=�-�,=&��4&$4)&���&,�#&�)�-�%&�"&&3/�'6���3��'-����&�'$2#� &%&�-�/(�-=�!�"&&3/�'6:��!���4=&�$%&�$��6�$,���!�-=&�1#�2!�&""&'-0��

Page 7: Capstone Enivornmental Audit 2018. FINAL · 2020-06-12 · Title: Capstone Enivornmental Audit 2018. FINAL.pdf Author: fmstu30 Created Date: 6/4/2019 2:42:17 PM

�������������� ������������� ���������������

�������� ��!��"#$��#%��#&��!��'�()(*�� �!%+�,#%*-���.#*.��/�&�,��"0*#)��$��#�'%���!��&/(�*��)1�,#'2�� �,��!��!��(/"0%$�$%$�/��/+�*��)�"/�/ �'�#'�'�()(*�� �!%+�"/�/ �'3�400'#5�"/��*)��,#��#�&#%'�&%**6��"���"0*#)����7%�./*���$�,#%*-�+��/� ##-�$�/'��� �0#����&#'��!��,#'2���(�$$/')��#�(#"0*����#��#%'�(/"0%$3��8!�&�$�(#%*-�+��$0*���%0��#�!/.��!#%'$�-�.�-�-�/"#� �0�#0*��$#��!����/"�,#%*-�(#�$�$��#&�"#'���!/��&#%'�$�%-�����"0*#)��$3�9#'2�!#%'$�(#%*-�+��&*�5�+*��,��!�$�%-���:$�$(!�-%*�$3�;�-�'/*�,#'2�$�%-)�&%�-�� �(#%*-�0#�����/**)�+��#+�/���-��#�0/)�&#'��!��,#'2�'$3�<!��0#$���#�$�����!��'�()(*�� �!%+�,#%*-�+��!� !*)��-%(/��#�/*�/�-�0'#"#���'�()(*�� �!/+��$�/"#� �(!/0"/��$�%-���$3�="0*#)��$�,#%*-����-��#�+���'/���-����!#,��#�$#'��"/��'�/*$�/((%'/��*)1�/$�,�**�/$�+��(#"0��������#% !��#�$#'��%�2�#,�$�(#''�(�*)�%$�� �'�$#%'(�$�*�2���!������'���3�9��!��'/���-�'�()(*�� �$0�(�/*�$�$�#��!/�-1�-/�*)��&&#'���#,/'-$�,/$���-�.�'$�#��,#%*-���(*%-��$#'��� �#&�0'�#'��)�,/$��$�/$$� ��-�+)��!��$%$�/��/+�*��)�"/�/ �'1�/$�,�**�/$�'� %*/'�,/$���/%-��$>�'/(2�� �,/$���$�/��$��($3�?��/--���#���#��!�$��0'�"/')��/$2$1��"0*#)��$�/���!��@�()(*�� �A%+�,#%*-�!/.��$�"�6'� %*/'�"����� $�,��!�#�!�'�$�%-���>$�/&&�'�$�/'(!�'$�/�-��"0*#)��$3�<!�$��"����� $�,#%*-�!#*�$��(/**)�/�/*)B��-/�/�/�-�(%''����'�()(*�� �$�'/�� ��$�/��C!/0"/���#�(#����%/**)�"/2��(/'�&%*�(!#�(�$��#�!�*0��!��(/"0%$�/(!��.����$�B�'#6,/$��� #/*3���=/(!�-�0/'�"����D� E�4�!*���($1�8�%-����=� / �"���1�"/F#'$�#'�(#**� �$G�#��(/"0%$�&/(�$�-�&&�'����$%$�/��/+�*��)�(!/**�� �$3�9/$���(/��+��!/�-*�-�"#'���&&�(��.�*)�,��!���-�0/'�"���$�+�(/%$���!/���$�,!�'��"#$��#&��!��0%'(!/$�� �!/00��$3�4*$#1�0�#0*��,��!����!��-�0/'�"����,�**�!/.��/�+����'�%�-�'$�/�-�� �#&�,!/�>,!���,/$���,�**�+����(#"�� �/�-�!#,����"/)�+��/+*���#�+��'�%$�-�*/��'�����!��-�0/'�"���3�;#'��!�$�'�/$#�1�#���,/)��!/��-�.�'$�#��(/��+����('�/$�-��$�+)�/$$� ��� �$%$�/��/+�*��)�'�0'�$���/��.�$��!/��/'��&'#"��!��-�0/'�"����,!�'���!�)�,�**�#0�'/��3�<!�$��$%$�/��/+�*��)�'�0'�$���/��.�$�(/��'�-�$� ���!��-�0/'�"���:$�0'#�#(#*�#'�,/$���$�'�/"$��#��"0'#.��-�.�'$�#��/�-�/.�'$�#������!��,/)��!/��"/2�$��!��"#$��$��$��&#'��!��-�0/'�"���3�C#'��**�H��.�'$��)1�,!�(!�+#/$�$�/�0�'$#�/*�+�$��(/"0%$�,/$���-�.�'$�#��'/���#&�IJK����LMNO1�!/$��"0*�"����-�/�$�"�*/'�$�'/�� )1�,!�'���!��P9/$���;#(%$�<�/"�$%00#'�$�(#**/+#'/��#��+��,����/(/-�"�(�(#""%�����$1�&/(%*�)1�$�/&&1�$�%-���$�/�-��!��(#""%���)3Q�D!��0E>>,,,3$%$�/��/+*�(/"0%$3(#'��**3�-%>�����/��.�$>,/$��6&#(%$6��/"G���4�C!/0"/��@�()(*�� �A%+1�,!�*�����#./��� �,/$���-�.�'$�#��$�'/�� ��$1�(#%*-�$�/"*�$$*)�0'#.�-��'�$�/'(!�#00#'�%�����$�&#'�=8RS�'�$�/'(!����'�()(*�� �/�-�0'#(%'�"���3�C!/0"/��$!#%*-�&%'�!�'��"+'/(���!��=8RS�0'# '/"�/�-���$�0/$$�#�/���"��-$��#�!�*0��!��$(!##*�+�(#"��"#'�����#./��.��/�-� '�������/'�/$�,!�'�����*/(2$T�����$�/�,��6,���$��%/��#��,!�'��$�%-���$�(/��+����$0�'�-�+)�$���� ��!��'�,#'2�(#"���#�&'%���#��/�-�C!/0"/��(/�����#./�����$�(/"0%$�,!�(!�"/)�!�*0����"#.��%0����%��.�'$��)�'/�2�� $3�A/.�� �/�&/(�*��)�,��!�$0/(���#�#' /��B��/�-�0'#(�$$�,/$���,#%*-�+����#% !��#�'%��$�%-��$�#��,/$��3�@� !���#,1�/�)�$%(!�'�$�/'(!�,#%*-�!/.���#��/2��0*/(��+)� /�!�'�� �,/$���/�-�$#'��� �������0/'2�� �*#�$�/�-��!�'���$�.�')�*���*��/((�$$�+�*��)��#����/��/**3�9��!�F%$��"#'��,#'2�$0/(�1�"/�)�"#'��$(�����&�(�7%�$��#�$�(#%*-�+��/$2�-�/+#%��,/$���/�-�0'#(%'�"����,��!�$�%-��$�(/''��-�#%��#��(/"0%$���/'��!��$(���(��+%�*-�� $1�F%$��*�2�����/�*/+3�U�,�(#%'$�$�'� /'-�� �,/$���-�.�'$�#��/�-1�$%$�/��/+*��0/(2�� 1�(#%*-�+��/--�-�,��!�*/+$�%$�� ��!��@�()(*�� �A%+3�<!�$��)0��#&�'�$�/'(!��$���('�/$�� *)�(#"0%*$#')��#�#%'�$#(���)1�/�-��#,��$�/�(!/�(��&#'�C!/0"/��/�-���$�(/"0%$�(#""%���)��#�+��/�*�/-�'���� *#+/*���.�'#�"���/*�(!/� �3�

Page 8: Capstone Enivornmental Audit 2018. FINAL · 2020-06-12 · Title: Capstone Enivornmental Audit 2018. FINAL.pdf Author: fmstu30 Created Date: 6/4/2019 2:42:17 PM

�������������� ������������� ���������������

�������� �!"��#�$���%��&�&�'��(�����#���)*$+ #�� �!"�,�'+$'"- �.'$+* �'���'/('& �!%��0/!(�"12�$!%��!*#3�4' #��$'"'1�$�"#�)*��"1�#�� �#�$��� �.!$+/�.'#�)�5&�#(!�$'6!��#��"1 7�#����*1��0/*8�!0� #*)�"# ��* ��"1�#!�./�'"�!*#�#������!!$ �'�!*")�#���#�$��!0�0�"'/ �(��9�'")�#���*�1�".&:"�.� �#&�#!��'%��(' #����$!%�)� !�#�'#�#���0'.�/�#�� �.'"�5��+��+'��)�0!��#���0'//3�;#*)�"# �$!%�"1�!*#�#��!(�'('&�0'��$!���#��"1 �#�'"�#��&�"!�$'//&�(!*/)�#!�$'9��$!%�"1��' ���3�;�".���%��&!"��.'"�!"/&�#'9�� !�/�##/��(�#��#��$<�#�����'���0'��$!���+�!+/��#�&�"1�#!�1�#���)�!0��#�$ �#�'"�'..�+#��#�$ 3�=*#<�6* #�'�0�(�$!"#� �'0#���#���+*�1��!0�#����� �)�".��/�0��5*�/)�"1 <�"�(�+�!+/��(�//�5��0�//�"1�#��$�(�#��'//�"�(�0*�"� ��"1 �'")�$'#���'/ 3�������� �"!�)!*5#�#�'#�#����".!$�"1��� �)�"# �(�//�5��"��)�"1� !$��!0�#����#�$ �#�'#�$!%�"1�!*#��� �)�"# �)�)"-#��'%���!!$�#!�#'9��(�#��#��$3������0!��<�#!� '%���� �)�"# �#�$�<�$!"�&�'")��".��' ��(' #��)�%�� �!"<�'�+/'"� �!*/)�5���$+/�$�"#�)�#!��!/)��8#�'�0*�"� ��"1 �'")�$'#���'/ �0�!$�$!%��!*#�#!�5��$')��'..� �5/��#!�+�!+/��)*��"1�$!%���"3���!��".��' ��)�%�� �!"��'#� �'$!"1�#���,�'+$'"�.!$$*"�#&<�.��'#�%���00!�# � �!*/)�5��#'9�"�#!('�) �' � #�"1�'")��)*.'#�"1��%��&!"��!"���.&./�"13�>"��('&�#!��"'5/���%��&!"��#!���.&./�<�"!��8.* � <�� �5&�'" (���"1�?*� #�!" �)���.#/&3�;!$��*"�%�� �#�� <� *.��' ���8' �@AB<��'%����.&./�"1��!#/�"� �(����� #*)�"# �.'"�.'//�'")�'" (���)���.#�?*� #�!" 3�@���.&./�"1��!#/�"��.!*/)�5�� �#�*+�'#�#���,�'+$'"�C�.&./�"1��*5�#�'#�(!*/)�'//!(<�+�!+/��#!�#�8#�!��.'//�(�#��?*� #�!" �#�'#�.!*/)�5��'" (���)�5&�#��� #'00�!"�)*#&3��@))�#�!"'/�?*� #�!" �)�/%�"1��"#!�#����""���(!�9�"1 �!0�,�'+$'"- �)�00���"#�(' #�� #��'$ �(!*/)�5��$! #�%'/*'5/��0!��#���0*#*���!0�'�.!$+����" �%��(' #��+�!.� �"1�0'.�/�#&3�B!��� +�.�0�.'//&�#!+�. �/�9��;#'�5*.9:!"D.'$+* �0!!)�(' #�<�'..*�'.&�!0���.&./�"1�9"!(/�)1��'")��"#��)�+'�#$�"#'/�(' #�� #��'$� #�'#�1�� 3�E*�#������ �'�.��"!#�)���.#/&���/'#�)�#!�'�.!$+����" �%��(' #��+�!.� �"1�0'.�/�#&<�5*#�'���'��' �!0�"��)�)��$+�!%�$�"#�'#�,�'+$'"�'���#���0!//!(�"1�#!+�. 7� �!�#:/!"1D#��$� * #'�"'5�/�#&�1!'/� �##�"1F�.!"#�"*!* �'")�(�)�D +��')��"%��!"$�"#'/�#�'.9�"1�G(' #�<�('#��<��"��1&<��#.3HF�0! #���"1�'�1���"�.'$+* �.*/#*��3��II3J�,!"#'.# ��B'.9�"K���,��11��<�;* #'�"'5�/�#&�B'"'1��<�,�'+$'"�L"�%�� �#&�G.��11��M.�'+$'"3�)*H�N�3�O' !"�P�//��<�@ !.�'#��Q�!0� !�<�,�'+$'"�L"�%�� �#&�G69�//��M.�'+$'"3�)*H�N�3�,��� �P�$<�@ !.�'#��N�'"�!0�@.')�$�.�Q�!1�'$ <�,�'+$'"�L"�%�� �#&�G. 9�$M.�'+$'"3�)*H�N�3�@")��(�R&!"<�N�'"�!0�;.�$�)�,!//�1��!0�;.��".��'")���.�"!/!1&�G/&!"M.�'+$'"3�)*H�S��.�,'$��!"<�T�"��'/�B'"'1��<�;!)�8!�G���.3.'$��!"M !)�8!3.!$H�,�")&�T�'%� <�N�+#3�=* �"� �B'"'1��<�,�'+$'"�L"�%�� �#&�G.1�'%� M.�'+$'"3�)*H�P�"�B*�'�<�N���.#!��!0�,'$+* �N� �1"<�,�'+$'"�L"�%�� �#&�G$*�'�M.�'+$'"3�)*H�@)�&�>&�"*1'<�Q�!.*��$�"#�@)$�"� #�'#!�<�,�'+$'"�L"�%�� �#&�G!&�"*1'M.�'+$'"3�)*H�N'%��;*")5&<�N���.#!��!0�C� �)�".��R�0�<�,�'+$'"�L"�%�� �#&�G *")5&M.�'+$'"3�)*H�P'��"�;(�0#<�S"%��!"$�"#'/�U�'/#��A�;'0�#&�B'"'1��<�,�'+$'"�L"�%�� �#&�G (�0#M.�'+$'"3�)*H����

Page 9: Capstone Enivornmental Audit 2018. FINAL · 2020-06-12 · Title: Capstone Enivornmental Audit 2018. FINAL.pdf Author: fmstu30 Created Date: 6/4/2019 2:42:17 PM

�������������� ���� ����������� ������������ ���

������ ! " #$ %��&'(() ��'$* (�� $+$) ��,((-%.//000�1'(() "'$* (" $+$) �$'2/�3,4-24#�5#67 "%6(+�8#76"'#2 #(4)�9:;6(��<=>�?@�ABCDEFGHCIJEKKLMNOI� ("6 7 ;�!"'2�3,4-24#�5#67 "%6(+.�,((-%.//000�$,4-24#� ;:/$42-:%P% "76$ %/%:%(46#416)6(+/ #76"'#2 #(4)P4:;6(/ #76"'#2 #(4)P4:;6(P=>�?�4%-Q�3,4-24#�5#67 "%6(+�8#76"'#2 #(4)�9:;6(��<=>�R@�ABCDEFGHCIJEKKLMNOI� ("6 7 ;�!"'2�3,4-24#�5#67 "%6(+.�,((-%.//000�$,4-24#� ;:/$42-:%P% "76$ %/%:%(46#416)6(+/ #76"'#2 #(4)P4:;6(/ #76"'#2 #(4)P4:;6(P=>�R�4%-Q��3,4-24#�5#67 "%6(+�8#76"'#2 #(4)�9:;6(��<=>�S@�ABCDEFGHCIJEKKLMNOI� ("6 7 ;�!"'2�3,4-24#�5#67 "%6(+.�,((-%.//000�$,4-24#� ;:/$42-:%P% "76$ %/%:%(46#416)6(+/ #76"'#2 #(4)P4:;6(/ #76"'#2 #(4)P4:;6(P=>�S/6#; Q�4%-Q��3,4-24#�5#67 "%6(+�8#76"'#2 #(4)�9:;6(��<=>�T@�ABCDEFGHCIJEKKLMNOI� ("6 7 ;�!"'2�3,4-24#�5#67 "%6(+.�,((-%.//000�$,4-24#� ;:/$42-:%P% "76$ %/%:%(46#416)6(+/ #76"'#2 #(4)P4:;6(/ #76"'#2 #(4)P4:;6(P=>�T/6#; Q�4%-Q��3,4-24#�5#67 "%6(+�8#76"'#2 #(4)�9:;6(��<=>��@�JEUFLGVLWGXGFNIYEMMGDEXEKIZIJCLMD[I\]]XUOI� ("6 7 ;�!"'2�3,4-24#�5#67 "%6(+.�,((-%.//000�$,4-24#� ;:/$42-:%P% "76$ %/%:%(46#416)6(+/ #76"'#2 #(4)P4:;6(/ #76"'#2 #(4)P4:;6(P=>��/�" #�_ 5��aVGFGLFGHCUOI� ("6 7 ;�_'+')4�4"+2':#(�5#67 "%6(+.�,((-%.//4;26#�)2:� ;:/b" #)2:/6#6(64(67 %/cd4%( �e4))4#(f�8�f�&':)('#f�g�f�$)#4))+f�h�f�iMCCVGVjIF[CIYLKkEUlI\[CIAD]V]KGDImnHLVFLjCUI]oIpCUCLMD[ILVnIqGLX]jECOI� ("6 7 ;�!"'2�9)) b, #+�3')) b .�,((-%.//%6( %�4)) b, #+� ;:/b" #/"6'/�r:%(46#41) �342-:%�s#; Q.�=>�T�t'-�e "!'"2%�u�v6b,)6b,(%�<=>�T@��s#�99rv8��� ("6 7 ;�9-"6)�wf�=>�wf�!"'2�,((-.//000�44%, �'"b/0-P$'#( #(/:-)'4;%/=>��/�>/r3sP=>�TP!6#4)�-;!�t6+4"4((4#4$,46f���f�u�v'))24##f�x����<=>�Tf�y4#:4"+�=�@��" #�342-:%�6#6(64(67 �4#;�6(%�62-4$(%�'#�z:4)6(+�'!�)6! �'!�%(4* ,'); "%�6#�" #�4#;�x'#P" #�342-:%�:#67 "%6(6 %��� ("6 7 ;�4"$,�wf�=>�w��d4%( �{'$:%�t 42�<#�;�@��s#�r:%(46#41) �342-:%�3'"# ))�5#67 "%6(+��� ("6 7 ;�9-"6)��Rf�=>�wf�!"'2�,((-.//000�%:%(46#41) $42-:%�$'"# ))� ;:/6#6(64(67 %/04%( P!'$:%P(58r�� $+$)6#b�r "76$ %�<=>>|@��s#�5(6)6(6 %�4#;�8# "b+�r "76$ %�t Q4%�9u �5#67 "%6(+��� ("6 7 ;�4"$,�wf�=>�wf�!"'2�,((-%.//:(6)6(6 %�(42:� ;:/" $+$)6#b/�5r3�r:%(46#416)6(+��i]LXU��� ("6 7 ;�!"'2�5#67 "%6(+�'!�r':(, "#�34)6!'"#64.�,((-.//b" #�:%$� ;:/=>=>P-)4#/b'4)%/������������

Page 10: Capstone Enivornmental Audit 2018. FINAL · 2020-06-12 · Title: Capstone Enivornmental Audit 2018. FINAL.pdf Author: fmstu30 Created Date: 6/4/2019 2:42:17 PM

�������������� ���� ����������� ������������ ���

������ !"#$%!&������������������������'(!)� *+,-%!�./0�&, 1$!&�������������2(( &344555�5!0&(/,-/"(&(+-!�%+)4!/61!76-+, 7(898:0/70&726#7897;78:75+-<7(/01!75$(272$"6!#7#++-&7<"+%<!#7#+5"4=>=?898:@ABC�2()1D,()E&+,-%!FB++61!G,()E)!#$,)F% %G,()E%/) /$6"FB++61!*2+ $"6G6%1$#FH�'/'I+0J2K'"[email protected]'PHQP<J2�+:6E2H�<RS*�@H6T!"NCE@5H��*(+-/6!�0$"&�� 2(( &344555�,1$"!�%+)4U-+#,%(4C!(/$14A7��>�BV4*(+-/6!7J/0$"!(&4T,)0+7A!/NW7C,(W7K!(/17*(+-/6!7J/0$"!(7X�7;7OX7;7>�7Y"/&&!)01!#7B-/WD -$%+#!FZ�Q9:�G6/#(W !F 1/G$#FA7��>�BVG6%1$#FH�'/'I+0J2K'2EW-"U06O6'P1%@<J29R5�H+H�RR�*�@H6T6)ECE@5HG6%1&-%F/5�#&��V!)+#!1$"6�!&($)/($+"&��2(( &344555�2+)!/#N$&+-�%+)4%+&(4/##$($+"&7/"#7-!)+#!1&4-!)+#!17),1($ 1!7-++)&4�