4.02c RFQ Attach 2_EPP.docx
DOCX document 97 KB Posted
- Attached to
- OWW Purification Service in Japan
- Solicitation number
- N6264926QB025
About this file
This is an Environmental Protection Plan (EPP) template document, Version CFAYENV201709, designed for contractors performing work at Camp Fuji, Asan (CFAY) in Japan. The template serves as a comprehensive framework for contractors to document their environmental management procedures and compliance strategies for federal contract work.
The EPP template requires contractors to address nineteen major environmental management sections, including: general project overview with site mapping and environmental manager designation; natural resources and historical/archaeological resource protection; air emissions and ozone-depleting substances; drinking water and stormwater/wastewater management with Best Management Practices; pesticide usage and storage; hazardous materials inventory and storage; waste characterization, determination, and minimization procedures; solid waste and recyclable material management with disposal facility information; lead-based paint and asbestos-containing material abatement; polychlorinated biphenyl (PCB) waste management; contractor hazardous waste accumulation points; contaminated soil and sludge handling; storage tank management for both aboveground and underground installations; and spill prevention and control procedures. For each applicable section, contractors must provide detailed descriptions of methodology, identify responsible personnel with appropriate training certifications (including ECATTS and CFAY EMS Awareness Training), attach supporting documentation such as laboratory certifications and transportation/disposal permits, and identify licensed waste transporters and disposal facilities with specific locations and contact information. The template includes cost estimation requirements for waste disposal and recycling activities, with particular emphasis on utilizing the CFAY Qualified Recycling Program (Building 4856) and the Hazardous Waste Storage Area (Building 1822) for on-base disposal, while requiring justification for any off-base disposal activities. Contractors must also submit legible copies of Waste Disposal Manifests and waste tonnage reports upon project completion.
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| 4.02b RFQ Attach 1_PWS.docx | DOCX document | |
| 4.02a RFQ N6264926QB025.pdf |
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Text version
Version:CFAYENV201709 Environmental Protection Plan
Environmental Protection Plan
Project Name
Contract #
Contractor Name
FEAD Project Manager and Phone No.
| Date Prepared or Revised |
| Click or tap to enter a date. |
| Version |
| ☐ Initial ☐ Rev-1 ☐ Rev-2 ☐ Rev-3 ☐ Rev-4 ☐ Rev-5 |
| Project Period |
| Click or tap to enter a date. To Click or tap to enter a date. |
Section 1. General Overview and Purpose
1-1. Project Site Information Describe the project site.
*Attach a map showing the site location. The map should show where each type of work will be performed. It should also show where hazardous waste, asbestos wastes, solid waste, and recyclables will be stored.
1-2. Project Work Description Describe the work to be performed at the site
1-3. Environmental Manager
| Name: |
| Telephone #: |
| Email Address: |
1-4. Environmental Manager Duties List the duties and the level authority assigned to the environmental manager.
*Attach a letter, signed by an officer of the firm, appointing the Environmental Manager and stating that he/she is responsible for managing and implementing the Environmental Program as described in this contract. Include the Environmental Manager's responsibility in this letter to ensure environmental compliance.
1-5. Environmental Manager Training List the training classes/courses the Environmental Manager has taken.
Note: The assigned Environmental Manager shall complete all applicable modules in ECATTS in addition to CFAY EMS Awareness Training.
*Attach training records/certificates.
1-6. Training Methods Describe the communication and training procedures that the Environmental Manager will use to convey environmental requirements to contractor employees and subcontractors.
1-7. Employee-Training Records/Certificates* List the pertinent employee training records that are available for review.
*Attach training records/certificates.
Section 2. Management of Natural Resources ☐ Not Applicable
2-1. Describe the methods that you will use to protect natural resources on the site. Provide methods for all appropriate natural resources, including land resources and landscape features, vegetation, water features (including perennial, intermittent and ephemeral streams), fish and wildlife resources (with special emphasis on aquatic life), retention/detention ponds , and wetland areas.
Section 3. Protection of Historical and Archaeological Resources ☐ Not Applicable
3-1. Describe the methods you will use to preserve cultural resources on the site.
Section 4. Air Emissions/Ozone-Depleting Substances (ODS) ☐ Not Applicable
| 4-1. Are there any refrigerants containing Ozone Depleting Substances (ODS) located on the work site per Japan Environmental Governing Standards (JEGS) Table 4.21-23.? |
| ☐ Yes ☐ No |
4-2. Describe the method(s) used for the removal of refrigerants.
Section 5. Drinking Water ☐ Not Applicable
5-1. Describe the methods that are used to prevent contamination of drinking water during the repair or modification of the drinking water system.
Section 6. Storm Water and Wastewater ☐ Not Applicable
Storm Water
6-1. Current Conditions Describe ground cover at the site and the presence of any erodible soils or areas of erosion/deposition caused by human action, water, wind, or gravity.
6-2. Erosion Control Methods Describe temporary and permanent measures to minimize erosion/deposition, including mechanical retardation, revegetation and mulching.
| 6-3. Describe and identify potential sources of pollution (e.g., sediment/dust, chemicals, etc.) which may affect the quality of storm water discharge at the site. |
| 6-4. Describe and identify Stormwater Best Management Practices (BMPs) that will be utilized at the site. |
Wastewater
6-5. Wastewater:
List of all types of wastewater the contractor expects to generate. Wastewater includes, but is not limited to: wash water, rinse water, soapy water, and oily water.
Disposal Method:
Describe how you plan to dispose of wastewater (e.g., off-base treatment, hazardous waste yard, discharge to the sewer, use of OWS).
6-6. Wastewater Sampling
Sampling Analytes:
List the analytes that the wastewater will be sampled for, e.g., lead, arsenic.
Laboratory Method:
List the laboratory method that will be used to sample each analyte.
Preservation Method:
Describe the method that will be used to preserve samples, including holding time and container type.
*Contact CFAY PWD Environmental for on-base discharge criteria.
*Attach a copy of the laboratory’s certificate.
Section 7. Pesticides ☐ Not Applicable
| 7-1. Have Contractor’s Work Plan been submitted to NAVFAC FE Pest Management Consultant via PWD Environmental Pest Management Coordinator? Pesticides include insecticides, herbicides, fungicides and rodenticides. |
| ☐ Yes ☐ No |
| 7-2. Have all of the pesticides been properly stored, and are you using the appropriate application equipment? |
| ☐ Yes ☐ No |
Section 8. Hazardous Materials ☐ Not Applicable
| 8-1. Are Hazardous Materials (HAZMAT) going to be used and/or stored on-site? |
| ☐ Yes ☐ No |
| 8-2. Have the latest Safety Data Sheet(s) (SDSs) and Hazardous Material Inventory Sheet(s) been submitted to CFAY PWD Environmental? |
| ☐ Yes ☐ No |
8-3. HAZMAT :
List the types of HAZMAT that will be used on-site.
8-4. Daily Average Amount of HAZMAT:
Provide the estimated weight (kilograms) or volume (liters) for each HAZMAT that will be used on-site.
8-5. Describe how to temporary store HAZMAT on site.
| 8-6. Do you understand the guidance to store HAZMAT onsite as required at the work-site ? |
| ☐ Yes ☐ No |
| Section 9. Waste Characterization, Determination, and Minimization | ☐ Not Applicable | |
| Note 1: | Contractors must identify and characterize each waste generated at their worksites using their knowledge of materials being used and processes that generate the waste or through laboratory analysis of the waste in accordance with JEGS. | |
| Note 2: | Wastes generated from non-government furnished materials must be disposed of properly by the contractor at own cost. | |
| Note 3: | Based on the waste determination, additionally complete Section 10 for Solid Waste, Industrial Waste, and Recyclable Material Section 11 for Hazardous Waste, Section 13 for Asbestos Containing Material (ACM) Waste, and/or Section 14 for Polychlorinated Biphenyl (PCB) Waste. |
Note 4: By completing all required section(s) addressing wastes in this EPP, submission of a separate (Solid) Waste Management Plan(s) is not required.
9-1. Provide the name of individual(s) who is/are responsible for the waste management from generation to disposition, including but are not limited to, prevention, characterization, determination, minimization, containerizing/packing, labeling, collection, storage, treatment, recycling, and disposal.
9-2. Waste Characterization and Determination Describe waste determination as provided below.
a. List all waste(s) that could be generated during the project.
b. Provide process generating the waste(s) (i.e., painting, paint removal).
c. Provide if the waste(s) is generating from a property of the Government (Gov) or contractor furnished item (CFI).
d. Determine if each waste meets JEGS definition of solid waste (i.e., Yes, No).
e. Briefly describe waste determination for each waste (i.e., industrial waste or IW, recyclable material, hazardous waste or HW, contractor’s waste).
Note: If the waste has more than one suspect waste determination, then list them all and address all the applicable Sections.
f. Describe how waste determination was made.
Note: Waste determination will be performed by using combination of SDS, analysis result, engineering knowledge, waste determination flow chart, etc.
| a. Waste Stream Suspected: |
| b. Process Generating Waste: |
| c. Gov or CFI |
| d. SW: |
| e. Waste Determination: |
| f. Rationale: |
*Attach document(s) used for the waste determination.
9-3. Waste Prevention and Minimization Describe how to prevent and minimize the generation of any wastes, including coordination with subcontractors to ensure awareness and participation.
9-4. Waste Management Meeting Describe how and when to hold regular/periodic meetings to address waste management.
Section 10. Solid Waste, Industrial Waste, and Recyclable Material ☐ Not Applicable
10-1. Anticipated Solid Waste and Industrial Waste and Disposal and Transportation Methods:
Based on the waste determination in Section 9, list all solid wastes to include industrial wastes that you expect to generate; provide the approximate weight (kg) of each waste; list the licensed waste transporter and disposal/processing facility, which you have a contract with, including name, location, and phone number; describe the proposed disposal method (i.e. landfilling, treatment, incineration, off-site processing); and provide the estimated cost, assuming that there would be no salvage or recycling on the project.
| Solid Waste and Industrial Waste: |
| Weight (Kg): |
| Transporter: |
| Disposal/Processing Facility: |
| Disposal Method: |
| Cost: |
1.
2.
3.
*Attach a copy of all applicable transportation and disposal permits, certifications, and licenses.
10-2. Anticipated Recyclable Material and Recycling and Transportation Methods:
Based on the waste determination in Section 9, list all recyclable materials that you expect to generate; explain whether the material needs to be processed for the recycle; describe means of transportation; provide recycling facility which you have a contract with (i.e., the CFAY QRP at Bldg. 4856 or a Japanese Government approved licensed off-base facility); and, if the materials cannot be recycled at the CFAY QRP, explain why not.
| Recyclable Material: |
| Process: |
| Means of Transportation: |
| Recycling Facility: |
| Reason why CFAY QRP not used: |
1.
2.
3.
*Contact CFAY PWD Environmental for a list of materials that MUST BE recycled through Bldg. 4856 CFAY Qualified Recycling Program (QRP). Justification for off-base recycling is required to be submitted and approved by CFAY QRP before recycling off-base.
*A legible copy of Waste Disposal Manifest (a copy of receipt "E") with the completion date of landfill, and CFAY Solid Waste Tonnage Report MUST BE submitted Solid Waste Manager, CFAY PWD Environmental. The CFAY Solid Waste Tonnage Report must include the totals of, 1) the accurate weight (kg), 2) monetary unit (Both Dollar and Yen with the timely exchange rate).
10-3. Recycling/Reuse Method Describe specific approaches to be used for recycling and/or reuse of items listed in 9-2, including a) the areas on site and b) equipment to be used for processing, sorting, and temporary storage.
10-4. Storage Method When solid wastes are stored on site, describe the means by which any waste materials identified above will be protected from contamination.
10-5. Storage Container Do you understand the instruction of solid waste storage container(s) as written in the work specifications?
☐ Yes ☐ No
10-6. Cost Savings Provide anticipated net cost savings determined by subtracting Contractor program management costs and the cost of disposal from the revenue generated by sale of the materials and the disposal (i.e., incineration, solidification, landfill) cost avoidance.
Section 11. Lead Based Paint (LBP) ☐ Not Applicable
| 11-1. Has LBP abatement plan been submitted to LBP Program Manager at PRY1? |
| ☐ Yes ☐ No |
11-2. For disposal of LBP (contaminated) wastes, complete Section 13, Hazardous Waste.
Section 12. Asbestos Containing Material (ACM) ☐ Not Applicable
| 12-1. Has asbestos abatement plan been submitted to Asbestos Program Manager at PRY1? Do you have laboratory analyticals from a DOD approved laboratory? |
| ☐ Yes ☐ No |
12-2. Based on the waste determination in Section 9, list all ACM wastes that you expect to generate; provide the approximate weight or volume of each ACM waste; name Type I or Type II for each ACM waste; list the licensed waste transporter(s) and disposal facility(ies), which you have a contract with, for each ACM waste; and provide an estimated disposal cost.
| ACM Waste: |
| Weight / Volume: |
| Type |
(I or II):
| Transporter: |
| Disposal Facility (with city and prefecture): |
| Cost: |
1.
2.
3.
*Attach 1) copies of the laboratory certifications and laboratory results and 2) copies of ACM waste transportation and disposal licenses.
12-3. ACM Waste Accumulation and Management Methods Explain a) where each ACM waste will be collected at the site, b) how it will be collected, placed, handled, and managed, including but are not limited to, types of containers, packing, labeling and marking, secondary containment system, and security on site, and c) how long it will be placed on site until removed for disposal.
12-4. Contractor Hazardous Waste Accumulation Point
Will any ACM waste be accumulated on site overnight? ☐ Yes (Complete Section 15) ☐ No
12-5. ACM Waste Transportation Methods Explain how ACM waste will be transported to disposal facility (the HWSA or off-base disposal facility).
12-6. On-Base Disposal Funding Information Provide assigned funding/financial information for on-base disposal at the HWSA. State “NA” for off-base disposal and complete Section 12-7.
12-7. ACM Waste Off-Base Disposal Methods Explain how ACM waste will be disposed of at the off-base disposal facility (i.e., landfilling, solidification, incineration). State “NA” for turn-in to the HWSA.
*Legible copies of Waste Disposal Manifest (both Copy A and E), filled out with Project Number, Task Order Number where applicable, and waste generation location (i.e., installation, bldg. number) to include the appropriate stamp/signature and date, must be submitted to CFAY PWD Environmental via the Contracting Office upon completion of disposal.
| Section 13. Hazardous Waste | ☐ Not Applicable | |
| Note: | Complete Section 12 for Asbestos Containing Material (ACM) wastes and Section 14 for Polychlorinated Biphenyl (PCB) wastes. |
13-1. Based on the waste determination in Section 9, list all hazardous wastes (HWs) that you expect to generate; provide the approximate weight or volume of each HW; list the licensed waste transporter(s) and disposal facility(ies), which you have a contract with, for each waste stream; and provide an estimated disposal cost.
| Hazardous Waste: |
| Weight / Volume: |
| Transporter: |
| Disposal Facility (with its city and prefecture): |
| Cost: |
1.
2.
3.
*Attach 1) copies of the laboratory certifications and laboratory results and 2) copies of the HW transportation and disposal licenses. When HWs will be turned into the Hazardous Waste Storage Area (HWSA) at Bldg. 1822, disposal licenses are not required.
13-2. Hazardous Waste Management Methods Explain a) where each HW will be collected at the site, b) how it will be collected, placed, handled, and managed, including but are not limited to, types of containers, packing, labeling and marking, secondary containment system, and security on site, and c) how long it will be placed on site until removal for disposal.
13-3. Contractor Hazardous Waste Accumulation Point
Will any HW be accumulated on site overnight? ☐ Yes (Complete Section 15) ☐ No
13-4. Hazardous Waste Transportation Methods Explain how HW will be transported to the disposal facility (the HWSA or off-base disposal facility).
13-5. On-Base Disposal Funding Information Provide assigned funding/financial information for on-base disposal at the HWSA. State “NA” for off-base disposal and complete Section 13-6.
13-6. Hazardous Waste Off-Base Disposal Methods Explain how HW will be disposed of at the off-base disposal facility (i.e., landfilling, incineration). State “NA” for turn-in to the HWSA.
*Legible copies of Waste Disposal Manifest (both Copy A and E), filled out with Project Number, Task Order Number where applicable, and waste generation location (i.e., installation, bldg. number) as well as provided with appropriate stamp or signature and date, must be submitted to CFAY PWD Environmental via the Contracting Office upon completion of disposal.
Section 14. Polychlorinated Biphenyl (PCB) ☐ Not Applicable
14-1. Newly Procured Transformer and Equipment Containing Dielectric or Hydraulic Fluid List all applicable transformers and equipment containing dielectric or hydraulic fluid, including light ballasts. State “NA” when not applicable.
1.
2.
*Upon procurement, submit the following documentations to CFAY PWD Environmental via the Contracting Office in a timely manner: 1) a manufacturer’s certification that the transformer/equipment contains no detectable PCBs at the time of shipment; 2) a copy of permanent label(s) affixed the transformer/equipment stating it is PCB-free (no detectable PCBs); and 3) “Newly Procured Transformer and Equipment Information Sheet.”
14-2. Will any PCB waste be generated? ☐ Yes (Complete the rest) ☐ No (Skip to next section)
Based on the waste determination in Section 9, list all PCB wastes that you expect to generate; provide the estimated quantity and weight or volume of each PCB waste; list the licensed waste transporter(s) and disposal facility(ies), which you have a contract with, for each waste stream; and provide an estimated disposal cost.
| PCB Waste: |
| Quantity: |
| Weight / Volume: |
| Transporter: |
| Disposal Facility (with its city and prefecture): |
| Cost: |
1.
2.
3.
*Attach 1) list of each PCB waste with all available information such as type, manufacture name and address, serial number, size, quantity, weight/volume, PCB concentration, analysis report identification number, and out of service and/or removal date as corresponding to the list above or “PCB Waste Turn-in Information Sheet”, 2) copies of the laboratory certifications and laboratory results, 3) copies of PCB waste transportation and disposal licenses.
14-3. PCB Waste Management Methods Explain a) where PCB waste will be collected at the site, b) how it will be collected, placed, handled, and managed, including but are not limited to, types of containers, packing, labeling and marking, secondary containment system, and security on site, and c) how long it will be placed on site until removal for disposal.
14-4. Contractor Hazardous Waste Accumulation Point
Will any PCB waste be accumulated on site overnight? ☐ Yes (Complete Section 15) ☐ No
14-5. PCB Waste Transportation Methods Explain how PCB waste will be transported to disposal facility (the HWSA or off-base disposal facility).
14-6. On-Base Disposal Funding Information Provide assigned funding/financial information for on-base disposal at the HWSA. State “NA” for off-base disposal and complete Section 14-7.
14-7. PCB Waste Off-Base Disposal Methods Explain how PCB waste will be disposed of at the off-base disposal facility. State “NA” for turn-in to the HWSA.
*Legible copies of Waste Disposal Manifest (both Copy A and E), filled out with Project Number, Task Order Number where applicable, and waste generation location (i.e., installation, bldg. number) as well as provided with appropriate stamp or signature and date, must be submitted to CFAY PWD Environmental via the Contracting Office upon completion of disposal.
| Section 15. Contractor Hazardous Waste Accumulation Point (HWAP) | ☐ Not Applicable | |
| Note 1: | Once the EPP is approved, submit a HWAP request/application package to include completed Contractor HWAP Documentation Form with a location map of proposed HWAP, ECATTS Training certificate of HWAP POC, and HWAP signboard filled with appropriate information at a minimum. | |
| Note 2: | The proposed HWAP must be approved prior to its use. Schedule a site visit inspection when CFAY PWD Environmental instructs so. Plan accordingly because this process may take a few weeks or more depending on the quality of submittals from the contractor. |
15-1. Preparation
| a. Assign Contractor HWAP POC and have her/him understand and acknowledge the latest Contractor HWAP Documentation for Contractor HWAP operation requirements. |
| Date Completed/Anticipated |
| Click or tap to enter a date. |
| 15-2. Contractor HWAP Period of Use |
Provide duration how long the Contractor HWAP will be planned to use.
| From: | |
| Click or tap to enter a date. | To: |
| Click or tap to enter a date. | |
| 15-3. Contractor HWAP Management Methods |
Describe a) what waste stream will be accumulated/stored at Contractor HWAP, b) where Contractor HWAP will be established, and c) how it will be managed, including but are not limited to, waste accumulation/storage, labeling and marking, secondary containment system, and security on site.
| Section 16. Contaminated Soil & Sludge | ☐ Not Applicable | |
| Note 1: | If project conducts any act, with or without a machine that breaks into the ground pavement or concrete slab that is in contact with the ground more than 150 millimeters (mm) deep is considered an excavation. Breaks of less than 150 mm deep but with a surface area of more than nine square meters shall also be considered an excavation. | |
| Note 2: | Sludge includes accumulated semi-liquid suspension of settled solids deposited from wastewaters or other fluids in tanks or basins. |
16-1. Describe maximum depth of excavation and surface area and estimated amount of excess excavated soil to be disposed of off-base.
| Maximum depth of excavation (mm) |
| Estimated amount of excess excavated soil (cubic meter(s)) |
16-2. Temporary Storage Methods of Excavated Soil/Sludge Describe how the project will process excess soil/sludge until it is taken off-base for appropriate disposal or backfill. Provide location of the temporary laydown area and erosion control measures utilized during land disturbing activities to include construction that have the potential to create erosion.
| 16-3. Where will be final location of the excavated soil/sludge be at the end of the project? |
| ☐ Back to the original location (Skip to next section) |
☐ Off-Base Disposal Facilities (Complete the rest)
| 16-4. Has a Soil/Sludge Sampling Plan been submitted to CFAY PWD Environmental? |
| ☐ Yes ☐ No |
*Soil/Sludge Sampling Plan shall include sampling methods, sampling equipment and container(s), number of samples to be tested, sample volumes (minimum quantity required per container), preservation techniques, holding times, and chain of custody (COC) to CFAY PWD Environmental Soil Program Manager at (315-243-5180) prior to sampling even if excess soil will be off base disposal.
16-5. Excess Soil/Sludge From The Excavation Disposal and Ditches Describe how the project disposes of excess soil from the excavation and ditches.
16-6. Contaminated Soil/Sludge Treatment/Disposal Method And Location List the name and location (to include physical address) of the permitted facility(ies) where the contaminated soil will be treated and disposed.
*Attach a copy of the treatment/disposal facility’s certification(s).
Section 17. Aboveground Storage Tanks and Underground Storage Tanks ☐ Not Applicable
17-1. Aboveground Storage Tank (AST) Containing Fuel Provide information in below table if any ASTs are involving in the project.
| Tank ID |
| Location |
| Capacity (GAL) |
| Contents |
| Type of Work (Installation, Demolition, Repair or Tank Cleaning etc.) |
17-2. Newly-installed AST
17-2-1. Secondary Containment System Describe what types of secondary containment system to be installed.
17-2-2. Sign Board
17-3. Underground Storage Tanks (USTs) Provide information in below table if any USTs are involving in the project.
| Tank ID |
| Location |
| Capacity (GAL) |
| Contents |
| Type of Work (Installation, Demolition, Repair or Tank Cleaning etc.) |
17-4. POL USTs To Be Newly Installed
17-4-1. Explain how each tank is protected from corrosion.
17-4-2. Describe spill/overfill prevention system.
17-4-3. Provide leak detection to be equipped if all pressurized piping or suction piping appeared in each tank.
17-5. Explain how the exposed free product and/or obviously contaminated soil in the immediate vicinity of the tank are appropriately removed and managed.
17-6. USTs To Be Modified/Constructed/Relocated/Replaced/Closed/Removed Explain 1) how the all of the product and sludge in the tank are appropriately removed and managed, 2) how the tank is emptied and cleaned if the product stored in the tank is changed, and 3) how the corrosion protection and leak detection systems are operated and maintained if tank is temporarily closed.
| Section 18. Spill Prevention and Control | ☐ Not Applicable | |
| Note: | Spilled/released substance(s) and contaminated material must be properly characterized (i.e. sampling and analysis) and disposed of by the contractor’s expense with the government’s concurrence. |
18-1. Spill Prevention and Control Equipment Describe equipment that will be used to prevent (18-2) and/or control (18-3) any spills/releases to the environment. Equipment may include, but are not limited to, on-site spill equipment, absorbent mats, secondary containment, drip pans, etc.
1.
2.
18-2. Spill Prevention Methods Describe procedures to prevent any spills/releases from work activities.
18-3. Spill Control Methods When Responding Describe procedures to control any spills/releases when responding.
18-4. Spill Notification Procedure Describe who and how you notify the government in an event and/or discovery of a spill/release.
| Section 19. Supplemental/Additional Documents | ☐ Not Applicable | |
| Note 1: | Verify and confirm that all relevant documents listed below are included/attached to this EPP. | |
| Note 2: | If additional documents rather than listed ones are submitted, list them below. |
| Supporting/Additional Submittals |
| Document Name / Attachment No. |
a) Work site map(s)
b) Designation letter of the Environmental Manager
c) Certification or roster sheet of CFAY EMS Awareness Training completed within the last three years
d) Waste determination
e) Transportation and disposal permits/licenses for Solid Waste
f) Transportation and disposal permits/licenses for Industrial Waste
g) Transportation and disposal permits/licenses for Hazardous Waste
h) Transportation and disposal permits/licenses for ACM waste
i) Transportation and disposal permits/licenses for PCB waste
j) Transportation and disposal permits/licenses for Contaminated Soil
k) Analysis result(s) for wastewater, HW, ACM wastes, and/or PCB wastes with accredited laboratory certification
l) PCB-free certification, stating that equipment contains no detectable PCB, issued by a manufacturer at the time of shipment
m) Permanent PCB-free label/marking affixed to the equipment
n) Newly Procured Transformer and Equipment Information Sheet
o) PCB Waste Turn-in Information Sheet p) q) r)
Version: CFAYPWDENV2022 Page 11 of 11
File details come from the government source that posted it. Updated .