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    Waste Shipment Record Keeping and Reporting Flowchart: Start

    Uploaded by

    Jailson Silva
    This flowchart outlines the process for waste shipment record keeping and reporting. It shows that the project manager is responsible for properly handling waste on site, ensuring it is disposed of at an approved facility, and completing shipping paperwork. It then determines if the waste generator is ExxonMobil or a contractor, and whether the waste was shipped using a bill of lading, non-hazardous waste manifest, or hazardous waste manifest. The shipper is responsible for sending the appropriate documentation to the waste management group.

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    Waste Shipment Record Keeping and Reporting Flowchart: Start

    Uploaded by

    Jailson Silva
    51 views1 page
    This flowchart outlines the process for waste shipment record keeping and reporting. It shows that the project manager is responsible for properly handling waste on site, ensuring it is disposed of at an approved facility, and completing shipping paperwork. It then determines if the waste generator is ExxonMobil or a contractor, and whether the waste was shipped using a bill of lading, non-hazardous waste manifest, or hazardous waste manifest. The shipper is responsible for sending the appropriate documentation to the waste management group.

    Original Description:

    Waste

    Original Title

    Waste

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    This flowchart outlines the process for waste shipment record keeping and reporting. It shows that the project manager is responsible for properly handling waste on site, ensuring it is disposed of at an approved facility, and completing shipping paperwork. It then determines if the waste generator is ExxonMobil or a contractor, and whether the waste was shipped using a bill of lading, non-hazardous waste manifest, or hazardous waste manifest. The shipper is responsible for sending the appropriate documentation to the waste management group.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    51 views1 page

    Waste Shipment Record Keeping and Reporting Flowchart: Start

    Uploaded by

    Jailson Silva
    This flowchart outlines the process for waste shipment record keeping and reporting. It shows that the project manager is responsible for properly handling waste on site, ensuring it is disposed of at an approved facility, and completing shipping paperwork. It then determines if the waste generator is ExxonMobil or a contractor, and whether the waste was shipped using a bill of lading, non-hazardous waste manifest, or hazardous waste manifest. The shipper is responsible for sending the appropriate documentation to the waste management group.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Waste Shipment Record Keeping and Reporting Flowchart

    START PM responsible for:


    Waste is generated Waste Management
    - Properly handling waste on site Input/Import data on
    - Ensuring waste disposed of at Hazardous and Non-haz
    approved facility on AWSL waste shipments into
    - Completing shipping paperwork. database
    Is EM the generator of
    Hazardous Waste EPA ID
    record? Was waste spent carbon from filings
    Retail Remediation to US Filter?
    YES NO Verify AWSL Usage
    YES NO

    Stop. Ensure the


    generator of record Stop
    takes responsibility.
    Was waste shipped under a
    Is waste generated by US BOL, Non-haz Waste Manifest, or
    GR Major Projects at a site Hazardous Waste Manifest?
    YES NO
    where the host EM
    Business Line (BL) takes
    responsibility for waste Stop - Off-Spec Product is Reports
    management including on- not tracked or reported Internal Reports
    site management, Liability Claim
    shipping, record keeping Defense Records
    and reporting , (e.g., active Ad Hoc Reports
    Refinery or Chemical Regulatory Reports,
    Plant)? Shipper sends following to Waste Fees and Taxes
    Management:
    - BOL, Non-haz Waste Manifest, or
    YES NO
    Hazardous Waste Manifest
    -Waste Shipment Documentation
    Coordinate activities with Form
    host EM BL

    Notes: 1) Waste Management is GR Programs Support Waste Management group.


    2) AWSL is the Approved Waste Sites List prepared by Waste Management.

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