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