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Title: Waste Management Program CEHS-0036 <br /> Warehouse and Trailer Shop Facilities Page 6 of 20 <br /> Approved by:Senior Vice President Compliance&Administration Issue No.4 <br /> Date:Aug.2014 <br /> 5.3.1. The Director of Health, Safety,and Environmental holds responsibility for the <br /> establishment of Health and Safety procedures to be followed when handling <br /> waste materials. <br /> 5.4. Facility Maintenance and/or Fleet Maintenance Manager <br /> 5.4.1. The individual(s)noted above are responsible for providing the resources <br /> necessary to comply with the established Waste Management Procedures. <br /> 5.5. Environmental Waste Broker <br /> 5.5.1. The designated Environmental Waste Broker, under guidance from the Vice <br /> President of Compliance, is responsible for communicating and negotiating with <br /> waste management and emergency response service providers. <br /> 5.5.2. Additionally,the designated Environmental Waste Broker is responsible for <br /> providing the following: <br /> 5.5.2.1. A copy of a completed Waste Profile for each Regulated waste, with <br /> required signature(s),to the Environmental Compliance Program <br /> Manager prior to shipment for addition to Appendix U; <br /> 5.5.2.2. Waste labels and markings to the Environmental Compliance Program <br /> Manager; <br /> 5.5.2.3. Markings and labels for waste containers to C&S facilities in order to <br /> facilitate compliance with Section 8.2; <br /> 5.5.2.4.Guidance to facility personnel regarding appropriate shipping container <br /> selection and/or container suppliers,as requested; <br /> 5.5.2.5. Shipping documents to be used for each waste shipment; <br /> 5.5.2.6. Certificates of Recycling,as appropriate; <br /> 5.5.2.7. Verification to the Environmental Compliance Program Manager of <br /> conformance with the requirements of Sections 8.8 and Section 8.9;and <br /> 5.5.2.8. Monthly reports of facility waste shipment requests and status. <br /> 5.6. Administrator <br /> 5.6.1. The Administrator is responsible for the upload of documents provided by the <br /> Waste Broker into the web-based electronic Compliance Management System <br /> (CMS). Refer to Section 11.0. <br /> 5.7. Regional EHS Manager RECEIVED <br /> SEP 08 "''1'5 <br /> ENVIRONMENTAL <br /> 147_ ,1"rQ nrn-1,r-11r <br />