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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 firms been audited to ensure they comply with all applicable regulations and best practices? Do your facilitys records clearly docume
