Requirements

  • Internal Procedure IP-BLA-BRI-0023-3459
    Waste Handling

    Responsibilities
    HSE
    Track and maintain records & documentation of waste quantities & types
    Ensure all new employees receive "Waste Segregation" training during NEO
    Maintain this procedure and audit its effectiveness at least annually
    Conduct refresher training on an annual basis or when this procedure or waste handling instructions change or when weekly waste inspections dictate
    Complete and submit a biennial hazardous waste report
    Maintain copies of all waste manifest and monitor the 35 / 45 day time limits outlined in section 5.7.4.1 of this procedure
    Conduct weekly waste inspection and notify department managers of noted deficiencies on the inspection

    Department Supervisors / Managers
    Ensure all employees follow this procedure
    When procedures or the associated instructions are not followed the supervisor / manager may need to conduct additional training. Some circumstances may require corrective actions including but not limited to verbal, written warning or termination.

    All employees
    Ensure that all waste is disposed of in the appropriate container. Follow the waste segregation guidelines.
    All employees are responsible for correct labeling, locations, segregation, handling, disposal, removal, storage, & allowable quantities, based on the information contained in reference to the waste handling instructions, employee specific job duties and HMMP
    Conduct weekly waste inspections and notify department managers of deficiencies.

    Satellite accumulation points can accumulate up to 55 gallons of hazardous waste (o 1 quart of acute hazardous waste) for an unlimited amount of time.

    The containers must be kept in good condition, no leaks, dents, rust, and must be clean.

    The waste must be compatible with the container

    Containers must be kept closed when not adding or removing waste

    Containers must be labeled "Hazardous Waste" and with wording identifying the contents of e container

    This area must be under the control of the operator of the process generating the waste. Control may include visual observation by operator or a locking device

    SAP's cannot be used as a temporary staging area for waste collection from other areas

    When 55 gallons of hazardous waste is accumulated, the container must be immediately marked with the date (immediately meaning within minutes). And immediately moved to the 90-day storage (immediately meaning within 24 hrs.).

Shells V110

#1 Aerosol Waste SP15 East

  • <55 gallows stored at satellite site?

  • No equipment or tools stored at satellite site?

  • Is the waste contents labeled on the side?

  • Is there a Hazardous waste label on the side with accumulation start date marked?

  • Is container in good condition, not leaking, clean, etc?

  • Is the container closed and sealed?

  • Is the container stored to prevent rupture and leaks?

  • Is the waste compatible with the type of container used?

  • Is there adequate aisle space to allow for access to transport to 90 day?

  • Is the chemical waste separated from the debris?

#2 Resin Waste North

  • SikaForce 7818 L7, White

  • <55 gallows stored at satellite site?

  • No equipment or tools stored at satellite site?

  • Is the waste contents labeled on the side?

  • Is container in good condition, not leaking, clean, etc?

  • Is the container closed and sealed?

  • Is the container stored to prevent rupture and leaks?

  • Is the waste compatible with the type of container used?

  • Is there adequate aisle space to allow for access to transport to 90 day?

  • Is the chemical waste separated from the debris?

#2 Hardener Waste North

  • SikaForce 7050, Brown, Isocyanate

  • <55 gallows stored at satellite site?

  • No equipment or tools stored at satellite site?

  • Is the waste contents labeled on the side?

  • Is there a Hazardous waste label on the side with accumulation start date marked?

  • Is container in good condition, not leaking, clean, etc?

  • Is the container closed and sealed?

  • Is the container stored to prevent rupture and leaks?

  • Is the waste compatible with the type of container used?

  • Is there adequate aisle space to allow for access to transport to 90 day?

  • Is the chemical waste separated from the debris?

#17 Resin Waste South

  • SikaForce 7818 L7, White

  • <55 gallows stored at satellite site?

  • No equipment or tools stored at satellite site?

  • Is the waste contents labeled on the side?

  • Is container in good condition, not leaking, clean, etc?

  • Is the container closed and sealed?

  • Is the container stored to prevent rupture and leaks?

  • Is the waste compatible with the type of container used?

  • Is there adequate aisle space to allow for access to transport to 90 day?

  • Is the chemical waste separated from the debris?

#17 Hardener Waste South

  • SikaForce 7050, Brown, Isocyanate

  • <55 gallows stored at satellite site?

  • No equipment or tools stored at satellite site?

  • Is the waste contents labeled on the side?

  • Is there a Hazardous waste label on the side with accumulation start date marked?

  • Is container in good condition, not leaking, clean, etc?

  • Is the container closed and sealed?

  • Is the container stored to prevent rupture and leaks?

  • Is the waste compatible with the type of container used?

  • Is there adequate aisle space to allow for access to transport to 90 day?

  • Is the chemical waste separated from the debris?

#16 Aerosol Waste SP44 West

  • <55 gallows stored at satellite site?

  • No equipment or tools stored at satellite site?

  • Is the waste contents labeled on the side?

  • Is there a Hazardous waste label on the side with accumulation start date marked?

  • Is container in good condition, not leaking, clean, etc?

  • Is the container closed and sealed?

  • Is the container stored to prevent rupture and leaks?

  • Is the waste compatible with the type of container used?

  • Is there adequate aisle space to allow for access to transport to 90 day?

  • Is the chemical waste separated from the debris?

Spars

#3 Hardener Waste

  • SikaForce 7050, Brown, Isocyanate

  • <55 gallows stored at satellite site?

  • No equipment or tools stored at satellite site?

  • Is the waste contents labeled on the side?

  • Is there a Hazardous waste label on the side with accumulation start date marked?

  • Is container in good condition, not leaking, clean, etc?

  • Is the container closed and sealed?

  • Is the container stored to prevent rupture and leaks?

  • Is the waste compatible with the type of container used?

  • Is there adequate aisle space to allow for access to transport to 90 day?

  • Is the chemical waste separated from the debris?

#3 Resin Waste

  • SikaForce 7818 L7, White, Amine

  • <55 gallows stored at satellite site?

  • No equipment or tools stored at satellite site?

  • Is the waste contents labeled on the side?

  • Is container in good condition, not leaking, clean, etc?

  • Is the container closed and sealed?

  • Is the container stored to prevent rupture and leaks?

  • Is the waste compatible with the type of container used?

  • Is there adequate aisle space to allow for access to transport to 90 day?

  • Is the chemical waste separated from the debris?

Webs Assembly

#4 Hardener Waste

  • Sikadur WTG-1050, Blue, Amine

  • <55 gallows stored at satellite site?

  • No equipment or tools stored at satellite site?

  • Is the waste contents labeled on the side?

  • Is there a Hazardous waste label on the side with accumulation start date marked?

  • Is container in good condition, not leaking, clean, etc?

  • Is the container closed and sealed?

  • Is the container stored to prevent rupture and leaks?

  • Is the waste compatible with the type of container used?

  • Is there adequate aisle space to allow for access to transport to 90 day?

  • Is the chemical waste separated from the debris?

#4 Resin Waste

  • Sikadur WTG-1280, Yellow,

  • <55 gallows stored at satellite site?

  • No equipment or tools stored at satellite site?

  • Is the waste contents labeled on the side?

  • Is container in good condition, not leaking, clean, etc?

  • Is the container closed and sealed?

  • Is the container stored to prevent rupture and leaks?

  • Is the waste compatible with the type of container used?

  • Is there adequate aisle space to allow for access to transport to 90 day?

  • Is the chemical waste separated from the debris?

Webs Build

#20 Hardener Waste

  • Airstone 762H/766H (30/70) Wind Infusion Hardener) Blue Amine

  • <55 gallows stored at satellite site?

  • No equipment or tools stored at satellite site?

  • Is the waste contents labeled on the side?

  • Is there a Hazardous waste label on the side with accumulation start date marked?

  • Is container in good condition, not leaking, clean, etc?

  • Is the container closed and sealed?

  • Is the container stored to prevent rupture and leaks?

  • Is the waste compatible with the type of container used?

  • Is there adequate aisle space to allow for access to transport to 90 day?

  • Is the chemical waste separated from the debris?

#20 Resin Waste

  • Airstone 760E Resin

  • <55 gallows stored at satellite site?

  • No equipment or tools stored at satellite site?

  • Is the waste contents labeled on the side?

  • Is container in good condition, not leaking, clean, etc?

  • Is the container closed and sealed?

  • Is the container stored to prevent rupture and leaks?

  • Is the waste compatible with the type of container used?

  • Is there adequate aisle space to allow for access to transport to 90 day?

  • Is the chemical waste separated from the debris?

#20 Epoxy Clean & H2O

  • <55 gallows stored at satellite site?

  • No equipment or tools stored at satellite site?

  • Is the waste contents labeled on the side?

  • Is container in good condition, not leaking, clean, etc?

  • Is the container closed and sealed?

  • Is the container stored to prevent rupture and leaks?

  • Is the waste compatible with the type of container used?

  • Is there adequate aisle space to allow for access to transport to 90 day?

  • Is the chemical waste separated from the debris?

Resin Bay

#5 Epoxy Clean & H2O Waste

  • <55 gallows stored at satellite site?

  • No equipment or tools stored at satellite site?

  • Is the waste contents labeled on the side?

  • Is there a Hazardous waste label on the side with accumulation start date marked?

  • Is container in good condition, not leaking, clean, etc?

  • Is the container closed and sealed?

  • Is the container stored to prevent rupture and leaks?

  • Is the waste compatible with the type of container used?

  • Is there adequate aisle space to allow for access to transport to 90 day?

  • Is the chemical waste separated from the debris?

#5 Resin Waste

  • <55 gallows stored at satellite site?

  • No equipment or tools stored at satellite site?

  • Is the waste contents labeled on the side?

  • Is container in good condition, not leaking, clean, etc?

  • Is the waste compatible with the type of container used?

  • Is the container stored to prevent rupture and leaks?

  • Is the container closed and sealed?

  • Is there adequate aisle space to allow for access to transport to 90 day?

  • Is the chemical waste separated from the debris?

#5 Hardener Waste - Isocyanate

  • <55 gallows stored at satellite site?

  • No equipment or tools stored at satellite site?

  • Is the waste contents labeled on the side?

  • Is there a Hazardous waste label on the side with accumulation start date marked?

  • Is container in good condition, not leaking, clean, etc?i

  • Is the container closed and sealed?

  • Is the container stored to prevent rupture and leaks?

  • Is the waste compatible with the type of container used?

  • Is there adequate aisle space to allow for access to transport to 90 day?

  • Is the chemical waste separated from the debris?

#5 Hardener Waste - Amine

  • <55 gallows stored at satellite site?

  • No equipment or tools stored at satellite site?

  • Is the waste contents labeled on the side?

  • Is there a Hazardous waste label on the side with accumulation start date marked?

  • Is container in good condition, not leaking, clean, etc?i

  • Is the container closed and sealed?

  • Is the container stored to prevent rupture and leaks?

  • Is the waste compatible with the type of container used?

  • Is there adequate aisle space to allow for access to transport to 90 day?

  • Is the chemical waste separated from the debris?

Finish

#7 Hardener Waste - Amine

  • Ampreg 21 Fast Hardener

  • <55 gallows stored at satellite site?

  • No equipment or tools stored at satellite site?

  • Is the waste contents labeled on the side?

  • Is there a Hazardous waste label on the side with accumulation start date marked?

  • Is container in good condition, not leaking, clean, etc?

  • Is the container closed and sealed?

  • Is the container stored to prevent rupture and leaks?

  • Is the waste compatible with the type of container used?

  • Is there adequate aisle space to allow for access to transport to 90 day?

  • Is the chemical waste separated from the debris?

#8 Hardener Waste - (Silica) Relest Wind Putty Porefiller

  • <55 gallows stored at satellite site?

  • No equipment or tools stored at satellite site?

  • Is the waste contents labeled on the side?

  • Is there a Hazardous waste label on the side with accumulation start date marked?

  • Is container in good condition, not leaking, clean, etc?

  • Is the container closed and sealed?

  • Is the container stored to prevent rupture and leaks?

  • Is the waste compatible with the type of container used?

  • Is there adequate aisle space to allow for access to transport to 90 day?

  • Is the chemical waste separated from the debris?

#9 Hardener Waste - Amine-Like SkiPower 1200 Tubes

  • <55 gallows stored at satellite site?

  • No equipment or tools stored at satellite site?

  • Is the waste contents labeled on the side?

  • Is there a Hazardous waste label on the side with accumulation start date marked?

  • Is container in good condition, not leaking, clean, etc?

  • Is the container closed and sealed?

  • Is the container stored to prevent rupture and leaks?

  • Is the waste compatible with the type of container used?

  • Is there adequate aisle space to allow for access to transport to 90 day?

  • Is the chemical waste separated from the debris?

#6 Hardener Waste - Isocyanate

  • <55 gallows stored at satellite site?

  • No equipment or tools stored at satellite site?

  • Is the waste contents labeled on the side?

  • Is there a Hazardous waste label on the side with accumulation start date marked?

  • Is container in good condition, not leaking, clean, etc?

  • Is the container closed and sealed?

  • Is the container stored to prevent rupture and leaks?

  • Is the waste compatible with the type of container used?

  • Is there adequate aisle space to allow for access to transport to 90 day?

  • Is the chemical waste separated from the debris?

#6 Resin Waste

  • <55 gallows stored at satellite site?

  • No equipment or tools stored at satellite site?

  • Is the waste contents labeled on the side?

  • Is container in good condition, not leaking, clean, etc?

  • Is the container closed and sealed?

  • Is the container stored to prevent rupture and leaks?

  • Is the waste compatible with the type of container used?

  • Is there adequate aisle space to allow for access to transport to 90 day?

  • Is the chemical waste separated from the debris?

#6 Epoxy Clean & H2O Waste

  • <55 gallows stored at satellite site?

  • No equipment or tools stored at satellite site?

  • Is the waste contents labeled on the side?

  • Is container in good condition, not leaking, clean, etc?

  • Is the container closed and sealed?

  • Is the container stored to prevent rupture and leaks?

  • Is the waste compatible with the type of container used?

  • Is there adequate aisle space to allow for access to transport to 90 day?

  • Is the chemical waste separated from the debris?

Spray Booth

#10 West Paint/ThinnerWaste

  • <55 gallows stored at satellite site?

  • No equipment or tools stored at satellite site?

  • Is the waste contents labeled on the side?

  • Is there a Hazardous waste label on the side with accumulation start date marked?

  • Is container in good condition, not leaking, clean, etc?

  • Is the container closed and sealed?

  • Is the container stored to prevent rupture and leaks?

  • Is the waste compatible with the type of container used?

  • Is there adequate aisle space to allow for access to transport to 90 day?

  • Is the chemical waste separated from the debris?

#10 East Paint/ThinnerWaste

  • <55 gallows stored at satellite site?

  • No equipment or tools stored at satellite site?

  • Is the waste contents labeled on the side?

  • Is there a Hazardous waste label on the side with accumulation start date marked?

  • Is container in good condition, not leaking, clean, etc?

  • Is the container closed and sealed?

  • Is the container stored to prevent rupture and leaks?

  • Is the waste compatible with the type of container used?

  • Is there adequate aisle space to allow for access to transport to 90 day?

  • Is the chemical waste separated from the debris?

Flash Off

#11 Paint/Thinner Waste

  • <55 gallows stored at satellite site?

  • No equipment or tools stored at satellite site?

  • Is the waste contents labeled on the side?

  • Is there a Hazardous waste label on the side with accumulation start date marked?

  • Is container in good condition, not leaking, clean, etc?

  • Is the container closed and sealed?

  • Is the container stored to prevent rupture and leaks?

  • Is the waste compatible with the type of container used?

  • Is there adequate aisle space to allow for access to transport to 90 day?

  • Is the chemical waste separated from the debris?

Final Assembly

#13 Paint/Porefiller Waste

  • <55 gallows stored at satellite site?

  • No equipment or tools stored at satellite site?

  • Is the waste contents labeled on the side?

  • Is there a Hazardous waste label on the side with accumulation start date marked?

  • Is container in good condition, not leaking, clean, etc?

  • Is the container closed and sealed?

  • Is the container stored to prevent rupture and leaks?

  • Is the waste compatible with the type of container used?

  • Is there adequate aisle space to allow for access to transport to 90 day?

  • Is the chemical waste separated from the debris?

#12 Resin Waste

  • SikaForce 7710

  • <55 gallows stored at satellite site?

  • No equipment or tools stored at satellite site?

  • Is the waste contents labeled on the side?

  • Is container in good condition, not leaking, clean, etc?

  • Is the container closed and sealed?

  • Is the container stored to prevent rupture and leaks?

  • Is the waste compatible with the type of container used?

  • Is there adequate aisle space to allow for access to transport to 90 day?

  • Is the chemical waste separated from the debris?

#12 Hardener Waste

  • SikaForce 7010

  • <55 gallows stored at satellite site?

  • No equipment or tools stored at satellite site?

  • Is the waste contents labeled on the side?

  • Is there a Hazardous waste label on the side with accumulation start date marked?

  • Is container in good condition, not leaking, clean, etc?

  • Is the container closed and sealed?

  • Is the container stored to prevent rupture and leaks?

  • Is the waste compatible with the type of container used?

  • Is there adequate aisle space to allow for access to transport to 90 day?

  • Is the chemical waste separated from the debris?

#14 Hardener-2 Waste Spabond

  • <55 gallows stored at satellite site?

  • No equipment or tools stored at satellite site?

  • Is the waste contents labeled on the side?

  • Is there a Hazardous waste label on the side with accumulation start date marked?

  • Is container in good condition, not leaking, clean, etc?

  • Is the container closed and sealed?

  • Is the container stored to prevent rupture and leaks?

  • Is the waste compatible with the type of container used?

  • Is there adequate aisle space to allow for access to transport to 90 day?

  • Is the chemical waste separated from the debris?

Kitting

#15 Aerosol Can Waste

  • <55 gallows stored at satellite site?

  • No equipment or tools stored at satellite site?

  • Is the waste contents labeled on the side?

  • Is there a Hazardous waste label on the side with accumulation start date marked?

  • Is container in good condition, not leaking, clean, etc?

  • Is the container closed and sealed?

  • Is the container stored to prevent rupture and leaks?

  • Is the waste compatible with the type of container used?

  • Is there adequate aisle space to allow for access to transport to 90 day?

  • Is the chemical waste separated from the debris?

90 Day Storage

#24 All Waste

  • Are waste contents and hazardous waste labeled on the side?

  • Is the accumulation start date marked?

  • Is the start date less than 90 days?

  • Are containers in good condition, not leaking, clean, etc?

  • Are containers closed and sealed?

  • Are containers stored to prevent rupture and leaks?

  • Is waste compatible with container?

  • Is incompatible waste stored separate?

  • Is there adequate aisle space to allow for access?

  • Other issues or concerns?

Universal Waste

  • Are containers closed?

  • Are containers structurally sound?

  • Are containers compatible with the contents?

  • Do containers lack evidence of leakage, spillage, or damage that could cause leakage?

  • Are containers labeled with type of waste, I.e. Batteries, electronics, lamps, etc.?

  • Other - specify?

Auditor

  • Notes:

  • Additional issues

  • Auditor Signature

  • Date Completed

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