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1、GENERAL ELECTRIC COMPANYWASTE MANAGEMENT WORK PLAN FOR COUNTRYeAugust 20, 1996TABLE OF CONTENTSINTRODUCTIONTAB 1 - INVENTORY OF WASTESTABLE 1 - International Waste Management CodesFORM 1-1 - Quarterly Waste Inventory Summary for Hazardous WastesFORM 1-2 - Quarterly Waste Inventory Summary for Non-Ha
2、zardous WastesFORM 1-3 - Waste Profile SheetFORM 1-4 - Checklist for Inventory of WastesTAB 2 - LOCAL REGULATORY WASTE MANAGEMENT REQUIREMENTS IN COUNTRYTAB 3 - WASTE MANAGEMENT PERMITS, LICENSES AND AUTHORIZATIONSFORM 3-1 - Permit/License/AuthorizationFORM 3-2 - Permit/License/Authorization Modific
3、ationFORM 3-3 - Hazardous Waste Management Activities/Units Exempt From Permits/AuthorizationsFORM 3-4 - Checklist for the Inventory of Hazardous Waste Management Permits/Licenses/AuthorizationsTAB 4 - ON-SITE WASTE MANAGEMENTFORM 4-1 - Documentation of On-site Waste Management UnitsFORM 4-2 - Hazar
4、dous Waste Container Storage Area Inspection FormFORM 4-3 - Hazardous Waste Tank Inspection FormFORM 4-4 - Landfill Inspection FormFORM 4-5 - Surface Impoundment Inspection FormFORM 4-6 - Waste Pile Inspection FormFORM 4-7 - Thermal Combustion Devices Inspection FormFORM 4-8 - Physical/Chemical Trea
5、tment Inspection FormFORM 4-9 - Checklist for On-site Waste ManagementTAB 5 - SHIPMENTS OF HAZARDOUS WASTEFORM 5-1 - Preparation of Hazardous Material Shipping PapersFORM 5-2 - Hazardous Waste Shipping Paper Tracking FormFORM 5-3 - Notification of Intent to Export Hazardous WasteFORM 5-4 - Annual Ha
6、zardous Waste Export Report FormFORM 5-5 - Checklist for Tracking Shipments of Hazardous MaterialsTAB 6 - EQUIPMENT DECONTAMINATION PROCEDURESFORM 6-1 - Equipment Decontamination FormFORM 6-2 - Checklist for Equipment Decontamination ActivitiesTAB 7 - EMERGENCY PLANNINGFORM 7-1 - Emergency Spill Rep
7、orting Summary and Phone LogFORM 7-2 - Local Authority and Community Contact List for Reporting Emergency SpillsTAB 8 - RISK MANAGEMENTFORM 8-1 - Risk ManagementTAB 9 - HAZARDOUS WASTE TRAINING PROGRAM AND RECORDKEEPINGFORM 9-1 - Training FormFORM 9-2 - Employee Training ScheduleTAB 10 - CORRESPONDE
8、NCE LOGFORM 10-1 - Written Correspondence RecordFORM 10-2 - Phone Conversation RecordTAB 11 - WASTE MANAGEMENT SELF ASSESSMENTTAB 12 - WASTE MANAGEMENT ACTION PLANFORM 12-1 - Waste Management Action PlanTAB 13 - GLOSSARYAPPENDIX A - SAMPLE FORMSSAMPLE FORM 1-1 - Quarterly Waste Inventory Summary for
9、 Hazardous WastesSAMPLE FORM 1-2 - Quarterly Waste Inventory Summary for Non-Hazardous WastesSAMPLE FORM 1-3 - Waste Profile Sheet (Sample No. 1)SAMPLE FORM 1-3 - Waste Profile Sheet (Sample No. 2)SAMPLE FORM 3-1 - Permit/License/Authorization StatusSAMPLE FORM 3-2 - Permit/License/Authorization Mod
10、ificationSAMPLE FORM 3-3 - Hazardous Waste Management Activities/Units Exempt From Permits/AuthorizationsSAMPLE FORM 4-1 - Documentation of On-site Waste Management UnitsSAMPLE FORM 5-1 - Preparation of Hazardous Material Shipping PapersSAMPLE FORM 5-2 - Hazardous Waste Shipping Paper Tracking FormS
11、AMPLE FORM 5-4 - Annual Hazardous Waste Export Report FormatSAMPLE FORM 6-1- Equipment Decontamination FormAPPENDIX B - COPIES OF LOCAL LAWS AND REGULATIONSAPPENDIX C - GE INTERNATIONAL WASTE EXPORT POLICYAPPENDIX D - BASEL CONVENTIONAPPENDIX E - APPROVED VENDOR PROGRAMAPPENDIX F - GLOBAL WASTE SITE
12、 QUALIFICATION AUDIT PROTOCOLAPPENDIX G - BUSINESS WASTE MANAGEMENT CONTACTSINTRODUCTIONThe GE Global Waste Management Work Plan has two purposes (1) to assist Environmental, Health and Safety (EHS) Coordinators and plant personnel understand the key elements of an effective waste management system;
13、 and (2) to assist EHS Coordinators and plant personnel achieve Company or Business-level environmental goals through sound waste management practices. Completion of this work plan will help ensure compliance with requirements imposed by regulatory agencies in countries around the world and with GE
14、policies.Key ConceptsTo satisfy the goals of this work plan, you must be able to answer the following basic questions regarding wastes produced at your facility: What wastes are generated? How should each waste generated be classified? Which management requirements apply to each waste? Does the wast
15、e management activity require a permit or other similar authorization from a regulatory agency? Are wastes properly managed on-site? Are wastes that are shipped off-site properly packaged and labeled and are the correct shipping papers completed? Have waste transporters and off-site waste management
16、 firms been audited to ensure they comply with all applicable regulations and best practices? Do your facilitys records clearly document compliance with waste management requirements? Is waste management equipment properly managed when it is taken out of service?This work plan will help you answer t
17、hese questions and serve as a guide to properly manage these issues.Relationships with Other Work PlansThe Waste Management Work Plan relates to the following Work Plans: Chemical Management - The chemical inventory process described in the Chemical Management Work Plan provides input to the waste i
18、nventory. The proper management of chemicals overlaps with key concepts of waste management. Air Emissions Work Plan - Refer to the Air Emissions Work Plan to manage air emissions generated from waste management units. Water Work Plan - Refer to the Water Work Plan to manage wastewater discharges ge
19、nerated from waste management units and equipment decontamination. Pollution Prevention - The Waste Management Work Plan provides the Waste Inventory as input to the Pollution Prevention Work Plan. The reduction of wastes overlaps with key concepts of pollution prevention. Emergency Preparedness - C
20、omprehensive emergency planning and preparedness procedures in response to the generation, storage, handling, treatment and/or disposal of hazardous waste are addressed in the Emergency Preparedness Work Plan. Health and Safety Framework - Steps to protect workers from exposure to hazardous waste ar
21、e addressed in the Health and Safety Framework.Priority steps to implementing the Waste Management Work PlanBy implementing the following priority steps, the facility should achieve an effective Waste Management Program and compliance with local requirements.1. Inventory all wastes managed at the fa
22、cility.Tab 12. Conduct a hazard determination for all wastes on the inventory.Tab 13. Verify compliance status of all waste management activities.Tab 34. Establish procedures for inspecting and maintaining on-site waste management units.Tab 45. Establish procedures for proper shipments of hazardous
23、waste.Tab 56. Decontaminate waste management equipment.Tab 6TAB 1 - INVENTORY OF WASTESPurposeThe purpose of this section of the work plan is to provide guidance on how to (1) inventory all wastes managed at the facility, and (2) document the basis for how each waste is classified. This section also
24、 provides separate inventory forms for non-hazardous and hazardous industrial wastes generated at your facility.Key ConceptsIn many countries, facilities are required to submit information regarding the type and amount of waste generated (see regulatory summary Tab 2). Even when not required by law,
25、 it is a best practice to maintain an inventory of all the wastes produced. In addition to compiling an inventory of each hazardous waste generated, it is important to document how each waste is managed on-site. The primary focus of this work plan is on wastes that pose a substantial threat to human
26、 health or the environment if improperly managed. Throughout this work plan, these wastes will be referred to as hazardous wastes. The term hazardous waste, as it is used in this work plan, refers to a waste that, because of its quantity, concentration, or physical, chemical, or infectious character
27、istics, is subject to controls imposed by a regulatory agency. The regulatory agency in your country may use the term “toxic waste”, “dangerous waste”, “special waste”, or another term instead of the term hazardous waste. As hazardous wastes generally are regulated more stringently than non-hazardou
28、s wastes, it is important that you determine whether each waste generated is hazardous or non-hazardous and document the basis for each determination.Unless otherwise prohibited by a regulatory agency, hazardous waste determinations may be performed by applying your knowledge of the waste based on t
29、he materials or processes used. In situations where you do not possess sufficient knowledge to determine whether a waste is hazardous, you should collect a representative sample of the waste and submit it for laboratory analysis. In some countries, the methods for laboratory analysis may need to be
30、approved by the national environmental agency. Furthermore, hazardous waste determinations should be repeated whenever process changes are made that might significantly alter the hazardous nature of the waste.If you are not sure whether a waste is hazardous, but suspect that it might be, you should
31、manage it as hazardous waste until analytical data is obtained that confirms the waste is not hazardous. This is a best practice because (1) a hazardous waste may be considered to be hazardous at the point of generation, not when laboratory data confirm that it is hazardous and (2) whatever risk the
32、 waste poses begins when it is first produced, not when you eventually determine the hazard is present.InstructionsPart 1 - Plant ProfilePlant profiles and process maps are tools used to identify every step of a process, from the beginning to the end of and operation, and to track where wastes are g
33、enerated throughout a process. If available, insert a Plant Profile or Process Map behind this Tab. If a plant profile or process map is not available, create an action item in Tab 12 to collect this information. Process maps can be constructed by identifying the original inputs of each process and
34、tracking those inputs to the end of a process (the map should include chemicals added, solid wastes generated, etc.). Plant profiles should indicate the waste stream generation points. This Tab should also be used to reference the location of the following plant diagrams: Any diagram prepared for th
35、e contingency plan and emergency procedures, Design drawings for waste management units (landfills, waste piles, etc.), and Waste management system flow diagrams.Part 2 - General DirectionsIf other than kilograms, please indicate the measurement units used when you complete the quantity section of t
36、he following forms. Also, please use the waste management codes in Table 1 to indicate how the wastes are managed on-site. Sample copies of all forms are behind Appendix A. 1. Complete Forms 1-1 and 1-2, Waste Inventory Summaries, for all wastes managed at the facility. Use Form 1-1 for hazardous wa
37、stes and Form 1-2 for non-hazardous wastes. Complete Form 1-3, Waste Profile Sheet, for each waste on the Waste Inventory. Include any obsolete or unwanted chemicals identified during the chemical sweep in the Waste Inventory. Refer to Tab 3 of the Chemical Management Work Plan for details on conduc
38、ting a chemical sweep.2. The information compiled to develop the Waste Inventory and Profile Sheets can also be used in your Pollution Prevention Program (see the Pollution Prevention Work Plan).3. Follow your national or local requirements to determine whether wastes managed at the facility are haz
39、ardous wastes (see Tab 2).4. For each waste (hazardous and non-hazardous), use Form 1-3 contained within this Tab, to document the basis for your hazard determination. This is especially important if you classify a waste based on your knowledge rather than testing. The Chemical Identification and Tr
40、acking Form provided in Tab 5 of the Chemical Management Work Plan may be useful for the classification of chemical wastes.5. If your knowledge of the waste is not sufficient to properly classify the waste, you should prepare an action item in Tab 12 to have the waste analyzed for the physical and c
41、hemical properties you suspect it may have. Keep a file that contains all supporting analytical data for each waste stream.6. Assign a code to each waste managed at the facility (hazardous and non-hazardous). In many countries, waste codes are provided by the national environmental agency. In additi
42、on, waste stream categories are provided in the Basel Convention (see Appendix D of this work plan). If these options do not apply, use the following system to assign a plant-specific code to each waste stream.Model Waste Code System:-Three letter plant code (to be assigned by your Business),-“HW” o
43、r “NW”, for hazardous or non-hazardous wastes, and-Three digit number.7. Complete Form 1-4, the Checklist for Inventory of Wastes, to ensure that all requested informationhas been provided. Unless your country has established its own system of waste management codes, use the codes provided in Table
44、1 to describe waste management methods when completing Forms 1-1 and 1-2 (columns 4 and 6). The codes have been taken from the Basel Convention on the Control of Transboundary Movements of Hazardous Wastes and their Disposal.Table 1International Waste Management CodesOperations which do not lead to
45、the possibility of resource recovery, recycling, reclamation, direct re-use or alternative uses D1Deposit into or onto land (landfill, waste pile, etc.)D2Land treatment (biodegradation of liquid or sludgy discards in soils, etc.)D3Deep injection (injection of pumpable discards into wells, salt domes
46、 or naturally occurring repositories, etc.)D4Surface impoundment (placement of liquid or sludge discards into pits, ponds or lagoons, etc.)D5Specially engineered landfill (placement into lined discrete cells which are capped and isolated from one another and the environment, etc.)D6Release into wate
47、r body except seas/oceansD7Release into seas/oceans including sea-bed insertionD8Biological treatment not specified elsewhere in this list which results in final compounds or mixtures which are discarded by means of any of the operations in Section A*D9Physico-chemical treatment not specified elsewhere in this list which results in final compounds or mixtures which are discarded by means of any of the operations in Section A*D10Incineration on landD11Incineration at seaD12Permanent storage (placement of
