CONSTRUCTION AND DEMOLITION (C&D) WASTE MANAGEMENT CHECKLIST TEMPLATE

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--- PLANNING & DOCUMENTATION ---
[ ] Project Description & Scope
[ ] Date of Waste Management Plan Creation
[ ] Waste Management Plan Status (Draft, Approved, Revised)
[ ] Waste Management Plan Document
[ ] Estimated Total Waste Generation (tons)
[ ] Identification of Key Personnel Responsible for Waste Management
[ ] Type of Waste Management Plan (e.g., Site-Specific, General) (Site-Specific, General)

--- WASTE STREAM IDENTIFICATION ---
[ ] Identify Potential Waste Streams (Concrete/Asphalt, Wood, Metals (Steel, Aluminum), Plastics, Cardboard, Drywall, Roofing Materials, Soil/Rock, Paint/Solvents, Electrical Wiring/Fixtures)
[ ] Estimated Volume of Concrete Waste (Cubic Yards)
[ ] Estimated Weight of Metal Scrap (Pounds)
[ ] Detailed Description of Unidentified Waste Material
[ ] Photos of Waste Material for Identification
[ ] Primary Material Composition (if unknown) (Organic, Inorganic, Mixed)

--- SOURCE REDUCTION & REUSE ---
[ ] Description of Waste Minimization Strategies
[ ] Estimated Reduction in Material Usage (%)
[ ] Material Reuse Methods Implemented (On-site Reuse, Donation to Charities, Sale to Recyclers, Return to Supplier)
[ ] Supporting Documentation (e.g., Supplier Specifications)
[ ] Preferred Reuse Option (On-site Reuse, Supplier Take-Back Program, Donation, Other)
[ ] Quantity of Material Reused (Units)

--- RECYCLING & SALVAGE ---
[ ] What materials are being recycled? (Concrete, Wood, Metal, Cardboard, Asphalt, Plastics, Gypsum, Other (Specify))
[ ] Estimated weight/volume of metal salvaged (lbs/cubic yards)
[ ] Estimated weight/volume of wood salvaged (lbs/cubic yards)
[ ] Describe the process for sorting recyclable materials.
[ ] What is the designated recycling collection method? (On-site collection, Off-site transport, Mixed with general waste)
[ ] Date of last recycling bin audit
[ ] Attach photos of recycling area and containers.

--- PROPER DISPOSAL ---
[ ] Disposal Method Verification (Landfill, Waste-to-Energy, Recycling Facility, Other (Specify))
[ ] Details of Disposal Facility
[ ] Weight/Volume of Waste Disposed (lbs/cubic yards)
[ ] Date of Disposal
[ ] Time of Disposal
[ ] Proof of Disposal (e.g., Weighbill, Invoice)
[ ] Hazardous Waste Status (Yes, No, Unknown)
[ ] Any unusual conditions during disposal?

--- CONTRACTOR MANAGEMENT ---
[ ] Contractor Waste Management Plan Received? (Yes, No)
[ ] Number of Contractors Involved
[ ] Contractor Waste Management Plan Summary
[ ] Contractor Plan Review Date
[ ] Contractor Training Provided? (Yes, No)
[ ] Waste Streams Contractors Responsible For (Concrete, Wood, Metal, Cardboard, Asphalt, Other)
[ ] Contractor Waste Management Plan (Upload)

--- TRAINING & AWARENESS ---
[ ] Brief Overview of C&D Waste Management Plan
[ ] Topics Covered in Training (Waste Stream Identification, Proper Sorting Procedures, Recycling Guidelines, Hazardous Waste Handling, Site-Specific Regulations)
[ ] Date of Last Training Session
[ ] Number of Employees Trained
[ ] Training Delivery Method (On-site Presentation, Online Module, Combination)
[ ] Employee Acknowledgment of Training
[ ] Trainer Name

--- RECORD KEEPING & REPORTING ---
[ ] Date of Waste Manifest Generation
[ ] Estimated Weight of Recycled Materials (lbs)
[ ] Estimated Weight of Waste Sent to Landfill (lbs)
[ ] Description of Waste Types Manifested
[ ] Scanned Copy of Waste Manifest
[ ] Disposal Method Verified (Landfill, Recycling Facility, Waste-to-Energy Plant, Other)
[ ] Date of Manifest Submission

--- REGULATORY COMPLIANCE ---
[ ] Applicable Local Waste Management Ordinance? (Yes, Identified, No, Not Required, Unknown)
[ ] State Solid Waste Management Regulations? (Compliant, Non-Compliant, Review Pending)
[ ] Date of Last Regulatory Review
[ ] Permit Number (if required)
[ ] Summary of Required Reporting Submissions
[ ] Is a Waste Management Plan Submitted to Local Authorities? (Yes, No, N/A)
[ ] Upload copy of relevant permits or licenses (Optional)

--- SITE CLEANLINESS & HOUSEKEEPING ---
[ ] Frequency of Site Sweeping (days)
[ ] Waste Container Liners Used? (Yes, No)
[ ] Describe Site Housekeeping Procedures
[ ] Date of Last Site Cleanliness Inspection
[ ] Areas Regularly Cleaned? (Work Areas, Loading Zones, Storage Areas, Perimeter of Site)
[ ] Number of Waste Containers Available
[ ] Are Waste Areas Clearly Marked? (Yes, No)

--- END OF TEMPLATE ---
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