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CEHS-0036 <br /> Title: Waste Management Program Page 8 of 20 <br /> Warehouse and Trailer Shop Facilities <br /> Approved by:Senior Vice President Compliance&Administration Issue No.4 <br /> Date:Aug.2014 <br /> Exempted Waste; <br /> 5.8.3.4. Maintaining records of Uniform Hazardous Waste Manifests and Land <br /> Disposal Restriction Forms; <br /> 5.8.3.5. Maintaining records of State regulated Waste, Universal Waste, and <br /> Exempted Waste shipping documents; <br /> 5.8.3.6. Distributing and tracking Uniform Hazardous Waste Manifests,filing <br /> exception reports, if required, and maintaining records of exception <br /> reports. <br /> 5.8.3.7. Reviewing the Uniform Hazardous Waste Manifest file on a monthly <br /> basis to verify recordkeeping compliance; <br /> 5.8.3.8. Immediate notification to the Regional EHS Manager of the request for a <br /> new waste profile. <br /> 5.8.3.9. Immediate notification to the Regional EHS Manager of a change in <br /> Generator Status; <br /> 5.8.3.10. Contacting the Administrator if a signed copy of the Uniform <br /> Hazardous Waste Manifest is not received from the Treatment, <br /> Storage, and Disposal Facility(TSDF)within 35 days of the date of <br /> shipment; <br /> 5.8.3.11. Immediate notification to the Regional EHS Manager of the <br /> requirement to file an exception report; <br /> 5.8.3.12. Maintaining records of employee training; <br /> 5.8.3.13. Ordering Labels/Markings and Containers;and <br /> 5.8.3.14. Maintaining Emergency Equipment in Waste Storage/Accumulation <br /> Area(s). <br /> 5.9. Maintenance and/or Trailer Shop Supervisor <br /> 5.9.1. The Maintenance and/or Trailer Shop Supervisor, or his/her designee, is <br /> responsible for: <br /> 5.9.1.1. Proper labeling of containers prior to addition of waste material; <br /> 5.9.1.2. Weekly inspection and inventory of the Central Storage Area and <br /> Satellite Accumulation Area(s); <br /> .GEI N IJ <br /> SEP 08 2015 <br /> ENViRONMENTA! <br />