電力公司浪費經營管理(DOC 167頁)

TABLE OF CONTENTS
INTRODUCTION 1
TAB 1 - INVENTORY OF WASTES 3
TABLE 1 - International Waste Management Codes 5
FORM 1-1 - Quarterly Waste Inventory Summary for Hazardous Wastes 7
FORM 1-2 - Quarterly Waste Inventory Summary for Non-Hazardous Wastes 8
FORM 1-3 - Waste Profile Sheet 10
FORM 1-4 - Checklist for Inventory of Wastes 11
TAB 2 - LOCAL REGULATORY WASTE MANAGEMENT REQUIREMENTS IN COUNTRY 12
TAB 3 - WASTE MANAGEMENT PERMITS, LICENSES AND AUTHORIZATIONS 13
FORM 3-1 - PermIT/License/Authorization 14
FORM 3-2 - PermIT/License/Authorization Modification 15
FORM 3-3 - Hazardous Waste Management ActivITIEs/Units Exempt From PermITs/Authorizations 16
FORM 3-4 - Checklist for the Inventory of Hazardous Waste Management PermITs/Licenses/Authorizations 17
TAB 4 - ON-SITE WASTE MANAGEMENT 18
FORM 4-1 - Documentation of On-site Waste Management UnITs 26
FORM 4-2 - Hazardous Waste Container Storage Area Inspection Form 27
FORM 4-3 - Hazardous Waste Tank Inspection Form 28
FORM 4-4 - Landfill Inspection Form 29
FORM 4-5 - Surface Impoundment Inspection Form 30
FORM 4-6 - Waste Pile Inspection Form 31
FORM 4-7 - Thermal Combustion Devices Inspection Form 32
FORM 4-8 - Physical/Chemical Treatment Inspection Form 33
FORM 4-9 - Checklist for On-sITe Waste Management 34
TAB 5 - SHIPMENTS OF HAZARDOUS WASTE 35
FORM 5-1 - Preparation of Hazardous Material Shipping Papers 40
FORM 5-2 - Hazardous Waste Shipping Paper Tracking Form 41
FORM 5-3 - Notification of Intent to Export Hazardous Waste 42
FORM 5-4 - Annual Hazardous Waste Export Report Form 43
FORM 5-5 - Checklist for Tracking Shipments of Hazardous Materials 44
TAB 6 -EQUIPMENT DECONTAMINATION PROCEDURES 45
FORM 6-1 -EQuipment Decontamination Form 46
FORM 6-2 - Checklist forEQuipment Decontamination ActivITIEs 48
TAB 7 - EMERGENCY PLANNING 49
FORM 7-1 - Emergency Spill Reporting Summary and Phone Log 51
FORM 7-2 - Local Authority and CommunITy Contact List for Reporting Emergency Spills 52
TAB 8 - RISK MANAGEMENT 53
FORM 8-1 - Risk Management 54
TAB 9 - HAZARDOUS WASTE TRAINING PROGRAM AND RECORDKEEPING 55
FORM 9-1 - Training Form 57
FORM 9-2 - Employee Training Schedule 58
TAB 10 - CORRESPONDENCE LOG 59
FORM 10-1 - WrITten Correspondence Record 60
FORM 10-2 - Phone Conversation Record 61
TAB 11 - WASTE MANAGEMENT SELF ASSESSMENT 62
TAB 12 - WASTE MANAGEMENT ACTION PLAN 68
FORM 12-1 - Waste Management Action Plan 69
TAB 13 - GLOSSARY 70
APPENDIX A - SAMPLE FORMS 73
SAMPLE FORM 1-1 - Quarterly Waste Inventory Summary for Hazardous Wastes 1
SAMPLE FORM 1-2 - Quarterly Waste Inventory Summary for Non-Hazardous Wastes 2
SAMPLE FORM 1-3 - Waste Profile Sheet (Sample No. 1) 3
SAMPLE FORM 1-3 - Waste Profile Sheet (Sample No. 2) 4
SAMPLE FORM 3-1 - PermIT/License/Authorization Status 5
SAMPLE FORM 3-2 - PermIT/License/Authorization Modification 6
SAMPLE FORM 3-3 - Hazardous Waste Management ActivITIEs/Units Exempt From PermITs/Authorizations 7
SAMPLE FORM 4-1 - Documentation of On-site Waste Management UnITs 8
SAMPLE FORM 5-1 - Preparation of Hazardous Material Shipping Papers 9
SAMPLE FORM 5-2 - Hazardous Waste Shipping Paper Tracking Form 10
SAMPLE FORM 5-4 - Annual Hazardous Waste Export Report Format 11
SAMPLE FORM 6-1-EQuipment Decontamination Form 12
APPENDIX B - COPIES OF LOCAL LAWS AND REGULATIONS 1
APPENDIX C - GE INTERNATIONAL WASTE EXPORT POLICY 2
APPENDIX D - BASEL CONVENTION 1
APPENDIX E - APPROVED VENDOR PROGRAM 1
APPENDIX F - GLOBAL WASTE SITE QUALIFICATION AUDITPROTOCOL 2
APPENDIX G - BUSINESS WASTE MANAGEMENT CONTACTS 13

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