MANUFACTURING WASTE MANAGEMENT COMPLIANCE CHECKLIST TEMPLATE

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--- WASTE CHARACTERIZATION & CLASSIFICATION ---
[ ] Primary Waste Stream Type (Solid Waste, Liquid Waste, Gaseous Waste, Sludge/Sediment, Other (Specify in Long Text))
[ ] If 'Other' selected above, please specify:
[ ] Waste Materials Present (Select all that apply) (Metals, Plastics, Paper/Cardboard, Wood, Chemicals, Oils/Greases, Solvents, Electronic Waste (E-Waste), Other (Specify in Long Text))
[ ] If 'Other' selected above, please specify:
[ ] Estimated Percentage of Hazardous Material (if applicable)
[ ] Waste Classification (Based on company standards) (Non-Hazardous, Hazardous - Listed Waste, Hazardous - Characteristic Waste)

--- WASTE STORAGE & HANDLING ---
[ ] Number of Designated Waste Storage Containers
[ ] Container Material (e.g., Metal, Plastic) (Metal, Plastic, Other)
[ ] Description of Waste Segregation Procedures
[ ] Date of Last Container Inspection
[ ] Types of Waste Stored in Designated Areas (Select all that apply) (Paper/Cardboard, Plastic Film, Metal Scrap, Wood Waste, Hazardous Waste, Other)
[ ] GPS Coordinates of Primary Waste Storage Area

--- WASTE MINIMIZATION & REDUCTION ---
[ ] Baseline Waste Generation (tons/year)
[ ] Description of Waste Minimization Plan
[ ] Primary Waste Reduction Strategy Implemented (Process Optimization, Material Substitution, Equipment Upgrades, Employee Training, Other)
[ ] Percentage Reduction Target (compared to baseline)
[ ] Target Date for Achieving Reduction Target
[ ] Waste Streams Targeted for Reduction (Packaging Waste, Process Byproducts, Scrap Materials, Food Waste (if applicable), Other)
[ ] Description of initiatives focused on material substitution

--- RECYCLING & REUSE PROGRAMS ---
[ ] Percentage of Waste Recycled (by weight)
[ ] Current Recycling Materials Accepted (Paper, Cardboard, Plastic (Types 1-7), Glass, Metals (Aluminum, Steel), Electronics, Other (Specify))
[ ] Description of Reuse Initiatives (e.g., Pallet reuse, container refill programs)
[ ] Are these recycling programs audited periodically? (Yes, No, Not Applicable)
[ ] Date of Last Recycling Program Review
[ ] Name of Recycling Vendor(s)
[ ] Upload Recycling Vendor Contracts (if applicable)

--- HAZARDOUS WASTE MANAGEMENT (IF APPLICABLE) ---
[ ] Hazardous Waste Determination Method (Knowledge of Process, Testing, Listed Waste, Mixture Rule)
[ ] Hazardous Waste Codes Generated (List all applicable) (D001: Ignitable Waste, D002: Corrosive Waste, D003: Reactive Waste, D004: Toxic Waste, Other (Specify in Long Text))
[ ] Maximum Quantity of Hazardous Waste Generated per Month (lbs)
[ ] Date of Last Hazardous Waste Training
[ ] Description of Secondary Containment Measures in Place
[ ] Manifest Copies (Last 3)
[ ] Container Status (Accumulating, Stored, Shipped)

--- WASTE DISPOSAL & TRANSPORTATION ---
[ ] Waste Quantity (lbs/kg)
[ ] Disposal Method (Landfill, Incineration, Recycling Facility, Treatment Facility)
[ ] Date of Disposal
[ ] Time of Disposal
[ ] Transportation Manifest
[ ] Hauler Type (Internal, External)
[ ] Special Instructions/Notes for Disposal

--- RECORDKEEPING & DOCUMENTATION ---
[ ] Last Waste Manifest Review Date
[ ] Number of Waste Manifests Generated This Period
[ ] Summary of Waste Disposal Costs for This Period
[ ] Copy of Recent Waste Disposal Contract
[ ] Type of Recordkeeping System Used (Paper, Electronic, Hybrid) (Paper, Electronic, Hybrid)
[ ] Date of Last Certificate of Destruction Review
[ ] Description of any discrepancies found in records and corrective actions taken.

--- TRAINING & PERSONNEL AWARENESS ---
[ ] Number of Employees Trained on Waste Management Procedures
[ ] Date of Last Waste Management Training Session
[ ] Topics Covered in Waste Management Training (Select All That Apply) (Hazardous Waste Identification, Proper Waste Segregation, Emergency Spill Response, Recycling Procedures, Waste Reduction Strategies, Regulatory Requirements)
[ ] Brief Summary of Waste Management Training Content
[ ] Signature of Person Responsible for Training Records
[ ] Training Delivery Method (In-Person, Online, Combination)

--- REGULATORY COMPLIANCE & PERMITS ---
[ ] Facility EPA ID Number (if applicable)
[ ] Applicable Federal Regulations (select all that apply) (RCRA, Clean Air Act, Clean Water Act, Resource Conservation & Recovery Act, Other (specify in LONG_TEXT))
[ ] Specify 'Other' Regulations (if selected above)
[ ] Copy of Relevant Permits (e.g., Air, Water, Waste)
[ ] Date of Last Regulatory Inspection
[ ] Inspection Score (if applicable)
[ ] Current Permit Status (e.g., Active, Expiring, Revoked) (Active, Expiring, Revoked, Pending Renewal)

--- EMERGENCY RESPONSE & SPILL PREVENTION ---
[ ] Estimated Spill Response Time (minutes)
[ ] Spill Response Team Designation (Designated Team, External Contractor, Combination of Both)
[ ] Brief Description of Spill Prevention Plan
[ ] Date of Last Spill Drill
[ ] Upload Spill Prevention Control and Countermeasure (SPCC) Plan (if applicable)
[ ] Types of Spill Response Equipment Available (Absorbent Pads, Boom, Containment Berms, Personal Protective Equipment (PPE), Neutralizing Agents)
[ ] Contact Person for Spill Emergencies - Name
[ ] Contact Person - Phone Number

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