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CEHS-0036 <br /> Title: Waste Management Program <br /> Warehouse and Trailer Shop Facilities Page 17 of 20 <br /> Approved by:Senior Vice President Compliance&Administration Issue No.4 <br /> Date:Aug.2014 <br /> 8.10.2. A comprehensive summary of regulatory requirements based on generator <br /> status, including the requirement to obtain an EPA ID Number is included in <br /> Appendix Q. <br /> 8.10.3. In general,the level of regulatory requirements increases as more wastes are <br /> generated or stored on-site. Therefore,waste generation should be <br /> minimized and waste management should be optimized at each C&S facility. <br /> 8.10.4. In order to determine the applicability of regulatory requirements and ensure <br /> compliance,C&S procedure requires that an assessment of each facility's <br /> Generator Status will be made each quarter. <br /> 8.10.5. The Central Waste Storage Area inventory log and shipping documents will <br /> be used for this assessment. <br /> 8.10.6. Notification of a change in Generator Status, based on the quarterly record <br /> review, will be made to the Environmental Program Manager. <br /> 8.11.Reporting <br /> 8.11.1. C&S will prepare and submit the following reports as appropriate: <br /> 8.11.1.1. Biennial Hazardous Waste Reports: Refer to Appendix Q, <br /> Regulatory Matrix. <br /> 8.11.1.2. Exception reports: If a signed copy of the Uniform Hazardous <br /> Waste Manifest is not received from the Treatment, Storage,and <br /> Disposal Facility(TSDF)within 35 days of the date of shipment, <br /> the TSDF will be contacted to determine the status of the <br /> shipment; if a copy is not received within 45 days,an exception <br /> report will be submitted to the appropriate agency. <br /> 9. EMERGENCY PROCEDURES <br /> 9.1.1. Emergency procedures for response to a spill/release of material will be <br /> implemented by C&S in accordance with the requirements presented in <br /> Appendix Q. <br /> 9.1.2. C&S has negotiated an agreement with a waste broker to secure cleanup <br /> services 24 hours a day,7 days a week,365 days a year. Refer to the memo <br /> included in Appendix P. <br /> SEP 08 2015 <br /> ENVIRONMENTAL <br /> !JC !Tw r)C0n0ThACAIT <br />