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CEHS-0036 <br /> Title: Waste Management Program Page 7 of 20 <br /> Warehouse and Trailer Shop Facilities <br /> Approved by:Senior Vice President Compliance&Administration Issue No.4 <br /> Date: Aug.2014 <br /> 5.7.1. The Regional EHS Manager(s)or his/her designee,is responsible for: <br /> 5.7.1.1. Facilitating waste sampling, waste determinations,waste profiling,and <br /> waste container labeling for materials regulated by State and/or Federal <br /> environmental protection agencies; <br /> 5.7.1.2. Ensuring that this Waste Management Program accurately reflects wastes <br /> generated and management procedures utilized at designated regional <br /> facilities through notification to the Environmental Program Manager of <br /> discrepancies identified; <br /> 5.7.1.3. Immediate notification to the Environmental Program Manager of the <br /> generation of any waste which has not been characterized pursuant to the <br /> requirements of Section 8.5.1; <br /> 5.7.1.4. Immediate notification to the Environmental Program Manager of the <br /> requirement to file an exception report; <br /> 5.7.1.5. Immediate notification to the Environmental Program Manager of a <br /> change in Generator Status; <br /> 5.7.1.6.Notification to the Environmental Program Manager of the request for a <br /> new waste profile; and <br /> 5.7.1.7. Coordination of employee training as required by the Waste <br /> Management Program. <br /> 5.8. Facility Maintenance and/or Fleet Maintenance Manager <br /> 5.8.1. The individual(s)noted above, or his/her designee,schedules Waste shipments. <br /> These individuals are authorized to review and sign Uniform Hazardous Waste <br /> Manifests. <br /> 5.8.2. The individual(s)noted above and/or the Trailer Shop Lead are responsible for <br /> reviewing and signing State Regulated Waste, Universal Waste,and Exempted <br /> Waste shipping documents. <br /> 5.8.3. The individual(s)noted above or his/her designee, is responsible for: <br /> 5.8.3.1. Coordinating the completion of waste determinations and waste profiles <br /> as needed; <br /> 5.8.3.2. Maintaining records of Waste Storage/Accumulation Area inspections <br /> and inventories; <br /> 5.8.3.3. Reviewing and signing Uniform Hazardous Waste Manifests,and <br /> shipping papers for State Regulated Waste, Universal Waste and <br /> ReCHVEL <br /> SEP 08 2015 <br /> ENVIRONMENTAL <br /> UF7e. •-r1XchIT <br />