【正文】 1 / 163GENERAL ELECTRIC COMPANYWASTE MANAGEMENT WORK PLAN FOR COUNTRYeAugust 20, 19962 / 163TABLE OF CONTENTSINTRODUCTION ..............................................................................................................1TAB 1 INVENTORY OF WASTES .................................................................................3TABLE 1 International Waste Management Codes..................................................................................5FORM 11 Quarterly Waste Inventory Summary for Hazardous Wastes...............................................7FORM 12 Quarterly Waste Inventory Summary for NonHazardous Wastes .......................................8FORM 13 Waste Profile Sheet............................................................................................................10FORM 14 Checklist for Inventory of Wastes .......................................................................................11TAB 2 LOCAL REGULATORY WASTE MANAGEMENT REQUIREMENTS IN COUNTRY12TAB 3 WASTE MANAGEMENT PERMITS, LICENSES AND AUTHORIZATIONS.....13FORM 31 Permit/License/Authorization..............................................................................................14FORM 32 Permit/License/Authorization Modification..........................................................................15FORM 33 Hazardous Waste Management Activities/Units Exempt From Permits/Authorizations .....16FORM 34 Checklist for the Inventory of Hazardous Waste Management Permits/Licenses/Authorizations17TAB 4 ONSITE WASTE MANAGEMENT ...................................................................18FORM 41 Documentation of Onsite Waste Management Units ........................................................26FORM 42 Hazardous Waste Container Storage Area Inspection Form ................................................273 / 163FORM 43 Hazardous Waste Tank Inspection Form .............................................................................28FORM 44 Landfill Inspection Form .....................................................................................................29FORM 45 Surface Impoundment Inspection Form .............................................................................30FORM 46 Waste Pile Inspection Form................................................................................................31FORM 47 Thermal Combustion Devices Inspection Form..................................................................32FORM 48 Physical/Chemical Treatment Inspection Form ..................................................................33FORM 49 Checklist for Onsite Waste Management ..........................................................................34TAB 5 SHIPMENTS OF HAZARDOUS WASTE ..........................................................35FORM 51 Preparation of Hazardous Material Shipping Papers .........................................................40FORM 52 Hazardous Waste Shipping Paper Tracking Form .............................................................41FORM 53 Notification of Intent to Export Hazardous Waste...............................................................42FORM 54 Annual Hazardous Waste Export Report Form ..................................................................43FORM 55 Checklist for Tracking Shipments of Hazardous Materials .................................................44TAB 6 EQUIPMENT DECONTAMINATION PROCEDURES.......................................45FORM 61 Equipment Decontamination Form .....................................................................................46FORM 62 Checklist for Equipment Decontamination Activities ..........................................................48TAB 7 EMERGENCY PLANNING ................................................................................49FORM 71 Emergency Spill Reporting Summary and Phone Log .......................................................51FORM 72 Local Authority and Community Contact List for Reporting Emergency Spills ...................524 / 163TAB 8 RISK MANAGEMENT .......................................................................................53FORM 81 Risk Management...............................................................................................................54TAB 9 HAZARDOUS WASTE TRAINING PROGRAM AND RECORDKEEPING .......55FORM 91 Training Form .....................................................................................................................57FORM 92 Employee Training Schedule..............................................................................................58TAB 10 CORRESPONDENCE LOG ............................................................................59FORM 101 Written Correspondence Record ......................................................................................60FORM 102 Phone Conversation Record ............................................................................................61TAB 11 WASTE MANAGEMENT SELF ASSESSMENT .............................................62TAB 12 WASTE MANAGEMENT ACTION PLAN ........................................................68FORM 121 Waste Management Action Plan ......................................................................................69TAB 13 GLOSSARY.....................................................................................................70APPENDIX A SAMPLE FORMS ..................................................................................73SAMPLE FORM 11 Quarterly Waste Inventory Summary for Hazardous Wastes ...............................1SAMPLE FORM 12 Quarterly Waste Inventory Summary for NonHazardous Wastes ...............