电力公司浪费经营管理
GENERAL ELECTRIC COMPANY WASTE MANAGEMENT WORK PLAN FOR COUNTRY e August 20, 1996 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 for Equipment 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 AUDIT PROTOCOL 2 APPENDIX G - BUSINESS WASTE MANAGEMENT CONTACTS 13 INTRODUCTION The 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; 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 policies. Key Concepts To satisfy the goals of this work plan, you must be able to answer the following basic questions regarding wastes produced at your facility: 1. What wastes are generated? 2. How should each waste generated be classified? 3. Which management requirements apply to each waste? 4. Does the waste management activity require a permit or other similar authorization from a regulatory agency? 5. Are wastes properly managed on-site? 6. Are wastes that are shipped off-site properly packaged and labeled and are the correct shipping papers completed? 7. Have waste transporters and off-site waste management firms been audited to ensure they comply with all applicable regulations and best practices? 8. Do your facility’s records clearly document compliance with waste management requirements? 9. Is waste management equipment properly managed when it is taken out of service? This work plan will help you answer these questions and serve as a guide to properly manage these issues. Relationships with Other Work Plans The 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 inventory. 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 generated 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 - Comprehensive 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 are addressed in the Health and Safety Framework. Priority steps to implementing the Waste Management Work Plan By 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 facility. Tab 1 2. Conduct a hazard determination for all wastes on the inventory. Tab 1 3. Verify compliance status of all waste management activities. Tab 3 4. Establish procedures for inspecting and maintaining on-site waste management units. Tab 4 5. Establish procedures for proper shipments of hazardous waste. Tab 5 6. Decontaminate waste management equipment. Tab 6 TAB 1 - INVENTORY OF WASTES Purpose The 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 provides separate inventory forms for non-hazardous and hazardous industrial wastes generated at your facility. Key Concepts In 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, 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 health or the environment if improperly managed. Throughout this work plan, these wastes will be referred to as hazardous wastes.[1] As hazardous wastes generally are regulated more stringently than non-hazardous 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 the 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 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 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 waste poses begins when it is first produced, not when you eventually determine the hazard is present. Instructions Part 1 - Plant Profile Plant 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 generated throughout a pr...
电力公司浪费经营管理