电力公司浪费经营管理

1、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

2、 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 country12 tab 3 - waste management permits, licenses and authorizations.13 form 3-1 - permit/license/authorization.14 form 3

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/authorizations17 tab 4 - on-site waste management .18 form 4-1 - docume

4、ntation 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 f

5、orm 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

6、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 decontam

7、ination 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 -

8、 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 se

9、lf 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

10、 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

11、 exempt from permits/authorizations7 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 form

12、at.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 appe

13、ndix 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 coord

14、inators 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 sa

15、tisfy 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 waste management activity requ

16、ire 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 ens

17、ure 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 these questions and serve

18、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 ma

19、nagement 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 mana

20、gement 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

21、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 heal

22、th 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.conduc

23、t 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.deconta

24、minate 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

25、 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 pr

26、actice 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 e

27、nvironment 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 a

28、nd 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

29、 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 rep

30、eated 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

31、. 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.

32、 1 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 characteristics, is subject to controls imposed by a regulatory agency. the regulatory agency in your country may use the term “toxic was

33、te”, “dangerous waste”, “special waste”, or another term instead of the term hazardous waste. 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 generate

34、d 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 trackin

35、g 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 the conti

36、ngency plan and emergency procedures, design drawings for waste management units (landfills, waste piles, etc.), and waste management system flow diagrams. part 2 - general directions if other than kilograms, please indicate the measurement units used when you complete the quantity section of the fo

37、llowing 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 wastes a

38、nd 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 conducting

39、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 hazardou

40、s 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 trackin

41、g 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 chemic

42、al 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 addition, w

43、aste 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” or

44、“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 information has been provided. unless your country has established its own system of waste management codes, use the codes provided in table

45、 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 1 international waste management codes operations which do not lead

46、 to 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

47、 domes 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

48、into water body except seas/oceans d7release into seas/oceans including sea-bed insertion d8biological 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 spec

49、ified 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 land d11incineration at sea d12permanent storage (placement of containers in a mine, etc.) d13blending or mixing prior to submission to any

50、 of the operations in section a* d14repackaging prior to submission to any of the operations in section a* d15storage pending any of the operations in section a* * section a includes all disposal operations which occur in practice. table 1, cont. international waste management codes operations which

51、 may lead to resource recovery, recycling, reclamation, direct re-use or alternative uses r1use as a fuel (other than in direct incineration) or other means to generate energy r2solvent reclamation/regeneration r3recycling/reclamation or organic substances which are not used as solvents r4recycling/

52、reclamation of metals and metal compounds r5recycling/reclamation of other inorganic materials r6regeneration of acids or bases r7recovery of components used for pollution abatement r8recovery of components from catalysts r9used oil re-refining or other reuses of previously used oil r10land treatmen

53、t resulting in benefit to agriculture or ecological improvement r11uses or residual materials obtained from any of the operations numbered r1-r10 r12exchange of wastes for submission to any of the operations numbered r1-r10 r13accumulation of material intended for any operation in section b* section

54、 b includes all operations with respect to materials legally defined as or considered to be hazardous wastes and which otherwise would have been destined for operations included in section a. other codes to describe on-site storage methods: cn - container tk - tank os - other storage (please specify

55、) see glossary and tab 4 for definitions. form 1-1 quarterly waste inventory summary for hazardous wastes (amend or replace, as appropriate, to accommodate local requirements) plant name: inventory month: waste codewaste name/class/category quantity of waste generated2 on-site storage method (use ta

56、ble 1 codes) quantity of waste managed on-site on-site waste management method (use table 1 codes) permit required? quarterly total: ehs coordinator signature:date:page_ of_ 2 include air emissions and wastewater discharges that are generated. refer to the inventories in air emissions and water work

57、 plans. form 1-2 quarterly waste inventory summary for non-hazardous wastes (amend or replace, as appropriate, to accommodate local requirements) plant name: inventory month: waste codewaste name/class/category quantity of waste generated3 on-site storage method (use table 1 codes) quantity of waste

58、 managed on-site on-site waste management method (use table 1 codes) permit required? quarterly total: ehs coordinator signature:date:page_ of_ . 更多免费资料下载请进：http:/ 中国最大的免费课件资源库 更多免费资料下载请进：http:/ 中国最大的免费课件资源库 18 form 1-3 waste profile sheet4 (amend or replace, as appropriate, to accommodate local req

59、uirements) waste code (from form 1-1 or 1-2): waste name/class/category (from form 1-1 or 1-2): waste description (including source of waste): physical properties (at 70 f, 20 c) (circle): liquid solid semi-solid slurry sludge gas ph: range_ to _liquid flash point:_ color:_specific gravity:_ chemica

60、l composition (total composition should equal 100%): constituentsrangeunits hazard determination is this material a hazardous waste? (y/n) _ national waste code: why? explain your reasons for this decision, including national regulatory citations: how is the waste stream typically managed? on-site: