【正文】 Yes ___ No ___ 4. Have hazardous waste determinations (including hazard, class, subcategory) been made for each waste following the procedures required by your country? Yes ___ No ___ 5. Have hazardous waste determinations been documented on a waste profile sheet for every waste generated at your facility? Yes ___ No ___ 6. If process changes were made, was the hazardous waste determination repeated and documented? Yes ___ No ___7. If a hazardous waste determination has not yet been made for a particular waste, are you managing that waste as hazardous until analysis data indicate otherwise?Yes ___ No ___ 8. If the facility using approved methods of testing for hazardous waste? Yes ___ No ___9. Do your facility39。s files contain all supporting analytical data? Yes ___ No ___ If the answer to any of these questions is no, include this activity as an action item in Form 121, the Waste Management Action Plan.20 / 163TAB 2 LOCAL REGULATORY WASTE MANAGEMENT REQUIREMENTS IN COUNTRYCopies of referenced laws and regulations are behind Appendix B.21 / 163TAB 3 WASTE MANAGEMENT PERMITS, LICENSES and AUTHORIZATIONSPurposeThe purpose of this section of the work plan is to document those waste management activities conducted at the plant that must ply with a permit, license or authorization granted by the controlling regulatory agencies. This section is also intended to document the status of the facility39。s permits, licenses, authorizations and subsequent modifications, as well as waste management activities that are exempt from permits, licensing or authorization.Key ConceptsCertain hazardous waste management activities may be conducted only if a facility has a permit, license or authorization granted by the regulatory agency with jurisdiction over the facility39。s waste management activities. Tab 2 provides a summary of the permits, licensing and authorization requirements for your country.Instructions1. Compare each waste listed in your facility inventory and how it is regulated by your country’s permits/licensing/authorization requirements (see Tab 2).2. Use Form 31, Permit/License/Authorization Status, to document the status of each waste management permit or license which the facility currently holds.3. Whenever a permit condition is modified, use Form 32, Permit/License/Authorization Modification, to document the modification and the regulatory agency39。s approval. 4. For each hazardous waste management activity that is not subject to permits or licensing, use Form 33, Hazardous Waste Management Activities Exempt From Permits/Authorization, to document the exempt status of the activity. 5. Complete Form 34, Checklist for Hazardous Waste Management Permits/Licenses/Authorization, to ensure that all requested information has been provided. Sample copies of all forms are behind Appendix A.22 / 163FORM 31Permit/License/Authorization StatusInstructions: Complete one form for each onsite waste management unit that requires a permit.Plant Name:Permit/License/Authorization No.:Date Issued:Application Renewal Date: Expiration Date:Issuing Agency:Description of Activity Covered: (Attach more information if applicable.)Key Requirements EHS Coordinator Signature: Date:23 / 163FORM 32Permit/License/Authorization ModificationInstructions: Complete one form for changes to onsite waste management units that require a permit modification.Plant Name:Permit/License/Authorization No.:Date Approved:How Approved? (written or verbal): Date Implemented:Issuing Agency:Modification Description:EHS Coordinator Signature: Date:24 / 163FORM 33Hazardous Waste Management Activities/UnitsExempt From Permits/AuthorizationsPlant Name:Description of Exempt ActivityRegulatory Title and CiteCommentsEHS Coordinator Signature: Date:25 / 163FORM 34Checklist for the Inventory of Hazardous Waste Management Permits/Licenses/Authorizations(amend, as appropriate, to acmodate local requirements)1. Have you pared the wastes from your facility inventory with your country’s requirements to determine which waste management activities require permits/ licenses/authorizations? Yes ___ No ___ 2. Have all activities that require a waste management permit been identified and documented? Yes ___ No ___ 3. Have all waste management permits/licenses/authorization been noted in Form 31, the Permit/License/Authorization Status Form? Yes ___ No ___4. Has the permit been modified to include all new waste management activities? Yes___ No ___ 5. For each permit/license/authorization modification, did you plete Form 32, the Permit/License/Authorization Modification form? Yes ___ No ___ 6. Have all hazardous waste management activities that are exempt from permits been identified in Form 33, the Hazardous Waste Management Activities Exempt From Permits/Authorizations form? Yes___ No___ If the answer to any of these questions is no, include this activity as an action item in Form 121, the Waste Management Action Plan.26 / 163TAB 4 ONSITE WASTE MANAGEMENTPurposeThe purpose of this section of the work plan is to ensure that your facility’s waste management units are in pliance with your country’s specific requirements and GE best practices for managing hazardous wastes.Key ConceptsThere are many methods for managing hazardous waste onsite, including tanks and containers, landfills, surface impoundments, waste piles, thermal bustion devices such as incinerators and cement kilns, and biological/physical/chemical treatment units. You should consult with your EHS Coordinator and/or your Business legal staff to ensure that you fully understand the requirements for the waste management units at your facility as many countries require permits/licenses or authoriz