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Home My WebLink AboutDSHW-2019-018542 - 0901a06880bb7b02C oupr,rANc E E v,q.I,uA.TIoN INSpn crrox RBpORT WASTI MI\NA6EMENT ,{ IIADIATION CONTROL Date of Inspection: Facility: Facility Address: County: EPA ID #: Latitude/Longitude: Generator Status: Number of Employees: Arrival./Departure Time : Weather Conditions: Report Prepared By: Participants: LHD Notifi cations/Date: Facility Notifi cation/Date : Applicable Rules: November 22,2019 ALS Limited 960 West Levoy Drive Taylorsville,UT 84123 Salt Lake County uTD981551294 40.6696898, -t I I .9259348 LQG -70 9:25 a.m.lll:30 a.m. 30s, overcast Kari Lundeen Shane Stewart - Health, Safety, & Environmental Manager Kari Lundeen, DWMRC KarenWallner, DWMRC November 2,2019, rescheduled November 6,2019 Unannounced R315- 261,R315-262,R315-273 of the Utah Administrative Code. PURPOSE, SCOPE, AND CREDENTIALS: The purpose of this Compliance Evaluation lnspection was to evaluate the facility's waste management practices for compliance with applicable rules under R315 of the Utah Administrative Code and the Utah Solid and Hazardous Waste Act 19-6-101. Upon our arrival, we presented our credentials to Mr. Shane Stewart. We asked to review manifests for the last 3 years; documents regarding personnel training; preparedness and preventionplans; and emergency procedures. We requested a review of the waste storage areas. FACILITY DESCRIPTION: ALS Limited (photo 1) analyzes industrial hygiene, microbiology and mycolcigy samples. They also analyze dietary supplements for vitamins, pesticides, minerals, and heavy metals. ALS analyzed environmental samples until mid-20 1 9. Page 1 of4 MANAGEMENT ACTIVITIES : ALS notified as a small quantity generator :;ntil20l7. They re-notified as a large quantity generator on October 2,2017 . Hazardous wastes ALS generates include corrosive liquids from digestions, various solvent wastes, off-specification commercial chemical products, and other waste materials typically found in laboratories. The facility maintains satellite accumulation areas in each laboratory. The materials are moved to the 90-day storage area every week. Since ALS recently stopped analyzingenvironmental samples, they will hava+produce much less waste methanol. NARRATIVE: We reviewed satellite accumulation areas in several laboratories and then viewed the central accumulation area (CAA). Satellite containers in the labs were under the control of the operators and labeled with the words "hazardous waste" and an indication of the hazard (photos 2,3, 4,7, and 8). Most satellite containers also had secondary containment. Mr. Stewart indicated that the satellite containers are moved to the CAA each week by trained personnel. Spill control equipment was present in each lab (photo 9). Eye washes, safety showers, and safety information were available in the hallways between laboratories (photos 5 and 6). The CAA was in a separate, locked portion of the building (photo 10 - 13). Waste storage drums were labeled "hazardous waste" with an indication of the hazard and accumulation start date. Drums were segregated by contents and closed. Safety information, fire extinguishers, and spill control equipment were available. There was one box of universal waste lamps - it was labeled appropriately and closed. Waste is shipped from the CAA every month. Next, we reviewed manifests, training records, and the contingency plan. Mr. Stewart stated that he took over the hazardous waste management in2017. At that time, he evaluated the quantities of hazardous waste that ALS was generating and re-notified as a large quantity generator based on that analysis. He updated the training program and prepared a new contingency plan. We discussed a discrepancy with recordkeeping with Mr. Stewart. Mr. Stewart indicated that his predecessor had not left the hazardous waste management program in good order and he was unable to find records for November and December of 2016. Mr. Stewart is aware of the records retention requirement and all of the necessary records since he took over were available and in order. Manifests were completed correctly and had the designated facility's signature. Land disposal restriction forms were complete and identified applicable underlying hazardous constituents. Training records were available from 2017 , 2018, and 2019 . The training program includes satellite accumulation area management training for laboratory personnel, and more extensive hazardous waste management training for personnel that will be managing waste in the CAA. The contingency plans and emergency procedures were recently updated, but the quick reference guide was missing an identification of wastes that would require special treatment and the locations of fire hydrants. The contingency plan was missing procedures to manage hazardous waste/material generated from an incident, clean-up provisions, and reporting requirements. All of these were added and provided to the division in an email dated 1112512019 (attachment 5). COMPLIANCE STATUS: (also see affached checklist) R315-262-l l: Hazardous Waste Determination Satisfactory. Page 2 of 4 R315-262-12: EPA Identification Numbers Satisfactory. R315-262-20: Manifest Satisfactory. R315-262-30 to 33: Packagine. Labeline. Markine. and Placardine Not witnessed - performed by Clean Harbors. R3 I 5-262-1 7: Accumulation Time Satisfactory. R3 I 5-262-l 7: Container Management Satisfactory. R3 I 5-262-1 7: Tank Management N/A R315-262-17: Preparedness and Prevention - Training Satisfactory. R315-262-250 throueh 265: Contineency Plan and Emereency Procedures The quick reference guide was missing requirements in R315-262-262(b)(3) and (6). These were added and documented in an email dated 1112512019 (attachment 5). R3 1 5-262-40: Recordkeepine Records for November - December of 2016 were missing (immediately prior to a personnel change), but a new recordkeeping process has been put in place to address this. Records were available for 2017,2018, and2019. R3 1 5-262-41 : Biennial Reporting Satisfactory. R3 1 5-262-42: Exception Reportine Satisfactory. R3 1 5-268 : Land Disoosal Restrictions Satisfactory. R315-273: Standards for Universal Waste Satisfactory. R315-262-265 and R3 15-261-420: Spill Response Requirements in R3 I 5-262-265(9) and (h)( I ) and (h)(2) were missing from the contingency plan - these were added and documented in an email dated 1112512019 (attachment 5). FOLLOW.UP ACTIONS: None. Page 3 of4 INSPECTOR SIGNATURE: ATTACHMENTS: 1) Photos 2) LQG Checklists 3) Manifest #013457967FLE and LDR Form 4) Training information provided lll22l20l9 a) List of trainees b) Attendance log c) lntroductory training records for Chandler Griffith d) Example qlizzes 5) Updated facility information - email dated 1112512019 a) Shane Stewart - 8-hour refresher certificate b) Shane Stewart - RCRA 2019 certificate c) Shane Stewart - level 4 quiz d) Emergency Response Plan e) Salt Lake Lab Waste Management Plan ("^ /,/"*d**,DATE: r2l5l20l9 Page 4 of 4 PHoros Photo 1. ALS limited - 960 West lorsville, UT 84123. Levoy Drive, Tay- Photo 3. ICP laboratory satellite accumulation. La- beled as hazardous waste with an indication of the hazard. Photo 2. Metals lab prep areas - satellite accumula- tion. Labeled as hazardous waste with an indication ofthe hazard. Photo 4. Satellite accumulation in the HPLC lab. Marked with the words hazardous waste and indica- tions ofthe hazards. ,i; Photo 5. Eye-wash and safety shower in hallway be- tween labs (one of many throughout the facility). Photo 7. ICP-MS satellite accumulation area for liq- uid corrosive waste. Containers were labeled hazard- ous waste with an indication of the hazard. Photo 6. Safety information posted in the hallway. Photo 8. ICP-MS satellite accumulation area for solid corrosive waste. Containers were labeled hazardous waste with an indication of the hazard. Photo 9. ICP-MS spill kit. Photo 10. Entranceto the 90-day storage area. is a separate room in the main building. Photo 11. 90-day storage area.Photo 12. Second view ofthe 90-day storage area. Photo 13. Fire extinguishers and safety information in the 90-day storage area. Utah Department of Environmental Quality Division of Waste Management and Radiation Control P.O. Box 144880 Salt Lake City, Utah 84114-4880 Phone (801) 536-0200 Fax (801) 536-0222 INSPECTION WORKSHEET DWMRG REPRESENTATIVE: Name: (Printed) Kari Lundeen Signature: 1;1;g. ESlll rp Date: 11t22t201e RECEIVED BY: Name: (Printed) Signature: FacilitY Name: ALS Limited EPA lD Number: uTD981551294 street Address: g60 west Levoy Drive c't'' Taylorsville l=''' 84123 countY: sart Lake county Contact Person: -. , tli,l, t' )',"rr,ar )kt,rart Telephone #: Generator Status: ,-nO Number of Employees:.rt b,i _ ?O Dateof visit: ', 1t22t2o1g Evaluators: Kari Lundeen, Karen wallner wMRC Other Personnel: Waste Stream/Generation Process Estimated Generation Rate Per Month Hazardous Waste Code D001 D002 D004 D00s D006 D007 D008 D009 D010 D011 D018 D019 D022 Shane Stewart Health, Safety, & Environmental Manager Salt Lake City 960 West leVoy Drive Salt Lake City, UT 84123 O +1 80'l 2667700 D +1 801 904 4252 M +1 801 3490728 shane.stewart@alsglobal.com alsglobal.com A F002 F003 F005 Estimated Quantity of Hazardous Waste Generated Per Month '.1tzs Lek ' lL: :,i Title: Waste Stream/Generation Process Estimated Generation Rate Per Month Hazardous Waste Gode t)ane',* n&o'. jr4dakg , i,/ r7a/*rd) Ola-", ,.1 Estimated Quantity of Hazardous Waste Generated Per Month ALS conducts sampling of air, soil, sediment, and water in the arenas of industrial hygiene, environmental, microbiology and mycology. They also analyze dietary supplements for vitamins, pesticides, minerals, and heavy metals. CEl912912016 - JP, AP - Met with Brent Stephens, Laboratory Director "ALS generates a number of different waste streams from a variety of analytical procedures. The company generates corrosive liquids from digestions, various solvent wastes, waste gas cylinders, GC vials, off specification commercial chemical products and other waste materials typically found in laboratories. The facility utilizes satellite areas in their labs and then transfers the wastes to their 180 day area. ALS does primary neutralization of corrosive only waste in an elementary neutralization unit prior to sanitary sewer discharge. ALS does not generate much in the way of universal waste as the property managers deal with any facility lighting issues." ALS Limited uTD981 551294 Large Quantity Generator Checklist 11t22t2019 : INSPECTION ITEM CITATION COMMENTS Waste Determination: l. Has the generator determined whether his/her solid waste is a hazardous waste? 2. Has a waste determination been done for each waste stream? R315-262 R3l5-262-n 40 cFR 262.t R3 I 5-26 l-3 10 cFR26l.l ot 0t 3. Has the generator notified of regulated activity and obtained an EPA ID# in accordance with the requirements of Section 3010 of RCRA? Rl I 5-262- I O(aX I )(iii)(C Rl I 5-262- I 8( a) locFR-]61. I 0(a)( I Xiii)(C) 10 CFR262.l81a) d- Manifest: l. Is the generator using a Uniform Hazardous Waste Manifest for its shipments of hazardous waste? 2. Did the generator designate a facility permitted to handle its waste? 3. Was an alternate facility designated? 4. Did the generator use the correct manifest? R3l5-262-20(a)(l) I r (tIR 262.20ir)(l R3 r s-262-20(b) 41r CFR 262.20(b R3 I s -262-20(c) R3 I s-262-20(a)( l) Ir (.1,R l6: 20(a)0 ( ok nl.1 0k llanifest requirements for the Generator 1. Did the generator sign the manifest certification by hand? 2. Did the generator obtain a handwritten signature from the initial transporter and the date of acceptance? 3. Did the generator retain a copy ofthe manifest in accordance with R3l5-262-40(a)? R3l5-262-23(a)(l) lo (tFR 262 lt(a)(l) R3 I 5-2(r2-23(a)(2) aLr (ll:R 262'21(a)(2 R3 I 5-262-23(a)(3) 1r) (:t,R 262.23(d)(3 DT DI & Recordkeeping: l. Is the generator maintaining signed copies of the hazardous waste manifest for three years? R3 I 5-262-40(a) lr (tFR 262.40( ok 2. Is the generator maintaining copies ofeach Biennial Report and all Exception Reports for a period ofat least three years? R3 l 5-262-4((b) .i ( FR262.40(b)0[ Iuly Initials rrty Page of2 3. Is the facility maintaining records sufficient to determine quantities and disposition ofhazardous waste or other determinations, test results, or waste analyses made in accordance with R3l5-262-l l(f) for a period ofat least three years from the date oflast shipment? R3 I 5-262-40(c) 40 cFR 262.40(c) Will cCucf- tn &tuLl elc Biennial Reporting Has the generator submitted complete Biennial Report(s)? t5-262-41 40 cFR 252.41 Exception Reporting Has the generator been required to prepare an Exception Report, ifyes describe the circumstances? P.3t5-26242 40 cFR262.42 *asa fo* b rnab Atru S-rrrl 9N Uytta a-+ *.*t-., Packaging, Labeling, Marking, and Placarding l. Is the generator packaging his/her hazardous waste in the appropriate DOT shipping containers? 2. Are containers labeled and marked in accordance with appropriate DOT shipping requirements prior to shipping? 3. Is the generator providing or offering appropriate placarding to the initial transporter when initiating his/her shipment? R3 l5-262-30 40 cFR 262.30 R3t5-262-31& R3t5-262-32 40 cFR 262.31 &252.32 R3t5-262-33 40 cFR252.33 not Wi Wv/.Ll f '{o"^'i bY ',ffrt Accumulation Times (See Satellite, 90 Day and Tank Checklists as applicable) R3l5-262-17(a) Also see checklists for: Personnel Training, Preparedness & Prevention, Contingency Plan & Emergency Procedures and Manifest ALS Limited uTD981 551294 1112212019 |uly 2018 lnspector's Initials K nf Page2 of2 ALS Limited EPA #: uTD981551294 Hazardous Waste Inspection Personnel Training Checklist 11t22t2019 INSPECTION].:IfEM,:CITATION COMMENTS Facility personnel must successfully complete classroom instruction, online training or on- the-job training which teaches them to perform theirjobs, such that the facility is operated in compliance with the applicable hazardous waste management requirements. R3 I 5-262- I 7( a)(7X i)(A) 40CI'Rl6l I 7(aX7)(rXA) fznrr.- rt z--? i4a,t \7 "-n) rnu, m/r/.* S-t,t, € t4--tfr., .('L/ p* A+"p"kr*a /u/ 2 ,:.un-.x/ ,a a( Is the program directed by a person trained in hazardous waste management procedures? R3l5-261-17(aXTXiXB) 40CFR26l I 7(a)(7 Xi)(B) t**z tu-+rte- /6-/&z- I Does the training teach facility personnel hazardous waste management and contingency plan implementation procedures? R3 I 5-262- I 7(a)(7 )( i)(B) 40CFR26l I 7(a)(7)(r)(B) Ye+ Does the training program include, at a minimum, the following, where applicable: l. Procedures for using, inspecting, repairing, and replacing facility emergency equipment; 2. Key parameters for automatic waste cut-off systems; 3. Communications or alarm systems; Response to fires or explosions; 5. Response to groundwater contamination incidents; 6. Shutdown ofoperations; and R3 I 5-262- I 7( aX 7 )( i XC) 40CFRl62 I 7(aX7)(r)(C) R3 I 5-262-1 7(a)(7)(iXCXl ) 40CIrRf62 I 7(a)(7)(iXCXl) R3 I 5-262-1 7(a)(7X iXCX2) 40CI'R262 I 7ta)( TXrXCX2) R3l 5-262-l 7(a)(7XiXCX3) 40CI-R262 I 7(aX7)(i)(CX3) R3 l5-l6l-l 7(a)(7)( iXC)(4) 40CFR262 l7(a)(7)(i)(CX4) R3 I 5-202-l 7(a)(7 )( i IC)(s) 40CFR262 I 7(aX7X r)(CX5) R3 I 5-261-l 7(a)(7)(r)(C)(6) 40CFR262 | 7(aX7)(iXCX6) - r^kh c+,w**ft4 -/vr,,,,r.ri N/H crv. r----/ L h^-', , ro )^ r, !e4 , - -rytirn'1r.,,1 t:J lz' r-h // Ha z)Lr,'2/ ^ - atTvl t,nn('tr^ l>zrrrr ruT Have facility personnel successfully completed the personnel training program within six months of the date of their employment or assignment to the facility? R3l s-262- 17(aX7 )(ii) 40CFR262. I 7(a)(7)(ii) Ye;s Do the facility personnel receive an annual review oftheir initial traininse R3 t 5 -262- t 7 | a)( 7 X ii i) 40CIrR262. I 7(a)(7 Xiii) Yes January 2018 Page 1 of2 Inspectors Initials si," ALS Limited uTD981 s51294 EPA #: Hazardous Waste Inspection Personnel Training Checklist 11t22t2019 Date: * 'F N,r"rt "0r,",<- i/,,./-o ':!: ':;,INSPEGTIO6L;ITEM :,::i GITAfiONz ::::. :? t.,. :,t {r()IMl\lENTS, The owner/operator of the facility must maintain the following documents at the facility: 1. The job title for each position at the facility related to hazardous waste management, and the name of the employee filling each job; 2. A written job description for each position listed under #l; 3. A written description of the type and amount of both introductory and continuing training that will be given to the employees listed in #1, and; 4. Records that document that employees have the training orjob experience required by paragraphs 265.16 (a), (b), and (c). P.3rs-262-17(aX7)(iv) a0CFR262. l7(a)(7Xiv) R3 l5-262-l 7(aXTXivXA) 40CFR262 l7(aXTXivXA) R3 I 5-262-l 7(aXTXivXB) 40CFR262 17(aX7)(ivXB) R3 I s-262-l 7(aX7)(iv)(C) 40CFR262. I 7(aX7)(iv)(C) R3 I s-262-l 7(aX7)(iv)(D) 40CFR262 I 7(aX7)(iv)(D) Tl^z'.;"-L* la i{. /". 4t 7rr..;5- /r-ru^-e1*ttu*t' /lr*- (i't4a-ttt,.t 7k* J.,h h rk , a at uiffi'- ..lul+t*14 i.- /+,- ld'cc'/'t . " i41,.,i L^- , 4P *1 hYr;'rr\''-f l/<-,l1cl't tJ fr {at( h fi 'z' tz tv-, | ,t ,y' ...l- .t- Sy'Z'C.C-t t7*-o ta-lzi r''z-du I lq *t-t - f,t t,< d? 40 ci lL (Te/tl,,z lL /-<,+ >'t'l,t t-.-( 'tra tn t ra Are training records maintained at the facility for current employees and for at least three years for employees that have left the company? R315-262-17(a)(7)(v) 40CFR262. l7(a)(7)(v) -Lupqzxt7z4 zr|/-t;- 2 it-l-11--c I tz.",z, t P"'r's z"z.t 7)G.. 7)arzu4 h 70t1"- Zct(1 January 2018 Page 2 of 2 Inspectors Initials $I.NN.\\- Site. ALS Limited EPA#: uTD981551254 Date: 1112212019 Contingency Plan and Emergency Procedures Checklist Itlote: thrs checklist is applicable to LQG's and to HSM handlers (except where indicated) who accumulate >6,000 kg (-13,228 lbs.) INSPECTION''ITEM CITATION COMMENTS L General Requirements Have copies been distributed to all local police and fire departments, hospitals, and State and local emergency response teams that may be called upon for assistance? R3 I i-16l-l 7(a)( 6) ( LQG\ R3 I 5-162-162(a) (ZpG) R31 5-261 -,120(c)(2) (HSM bL Content ofthe Continqency Plan: l. Does the contingency plan describe the actions facility personnel will take to minimize the hazard to hurnan health or the environment when responding to fires, explosions, or any unplanned sudden or non-sudden release ofhazardous waste? 2. Does the contingency plan describe arrangements agreed to by local police and fire deparhnents, hospitals, contractors, and State and local emergency response teams? 3. Does the contingency plan list the names, addresses, and phone numbers (office and home) of primary and all other persons qualified to act as emergency coordinator? 4. Does the contingency plan include a list of all emergency equipment at the facility? The list must be kept up-to-date, and include the location and a physical description of each item on the list, and a briefoutline ofthe equipment's capability. 5. Does the contingency plan include an evacuation plan for the facility? This plan must include a description ofsignal(s) to be used to begin an evacuation, evacuation routes, and altemate evacuation routes. R3l5-261-261(at (ZOG) R3 I 5-2(, I -420(b)( I ) (HSi.f) R3 I 5-262-261 (c) (1-0G) R3 r 5-26 l -410(b)(.r ) (HSn4 R3 l 5-262-16 l (d) (aC)G) R3 l 5-16 l -.120( b)(4\ ( HS|O R3 I 5-261-26 I (e) (ZQG) R3 r 5-26 l -420(b)(s ) (HSn4 R3l 5-262-261 ( l) (LQG) R3 I 5-26 I -42()( b)( 6) (HSM) 0t- ok OL 0t. Dk Ifthe facility first became subject to these provisions after May 30,2017, or has otherrvise amended its contingency plan, has it developed and submitted a quick reference guide of the contrngency plan to local emergency responders in P3l5-262-262(a), and state and local emergency response teams that could be called for assistance? R3ls-262-262(h) (LQG) Not requrrcd - HSM * Ifthe facility has a quick reference guide for its contingency plan. does it have the following required elements?: l. Types/names of haz wastes and the associated hazard for each haz waste present aI any one trme (e.g., toxic paint wastes, spent ignitable solvent, etc. ) 2. Estimated maximum amount of each haz waste that may be present at any one tlme 3 Identillcation ofany haz wastes for rvhich exposure would require unique/special treatment by medical or hospital staff 4. Map of the facrlrty shorving where haz wastes are generated, accumulated and treated, and routes for accessing these wastes 5 Street map ofthe facility in relatron to surrounding businesses, schools and residential areas for the purpose ofgetting to it and/or evacuating citizens and rvorkers. 6 Locations ofwater supply (fire hydrant, flow rate) 7. Identified on-site notification systems (alarms) 8. Name oiemergency coordinator and 24hr 17 dlwk emersencv ohone number This section nol oppticoblc for HSM handling R3 I 5-262-262(b)(t) (LQG\ R3 I s-262-262(b)(2) (LQG) R3 r 5-26:-l6l(b)(3) (LQG) R3 l 5-262-262( b )(1) (LQG) R3 l 5-162-:61(b)(5) (LQG) R3 1 s-262-162( b)(6) (LQG) R3l 5-262-262(b)(7 ) (L?G) R3 I 5-262-262( b t(8) (LQC\ OL o( ftl o,q ru.ul "l&^uq a > k P+Ylc'* lht .t tlrr,z l,lo sy c,'ol,"rnr- n> * ot udd t" wau^ahw ftl*? a 6r< t1r,'u oV' ' addu|uluJut o\4 vtrt January Page of3 Inspectors lnitials Kt* sit". ALS Limited EPA#: uTD981551294 Contingency Plan and Emergency Procedures Checklist Date: 1112212019 ,Vote.' fhr:s checklist is applicable to LQG's and to HSM handlerc (except where indicated) who accumulate >6,000 kg (-13,228 lbs) Does the facility have a least one employee on-site or on-call at all time who is qualified to act as the emergency coordinator? Does the contingency plan include procedures for activation of the intemal alarm by the emergency coordinator? Does the contingency plan include provisions for notifying the appropriate State and\or local response agencies? R3ts-262-264 (LoG) R3ls-261-420(e) (HSM R3 | s -262 -26 s (a) (t) ( L Q G) R3 l 5-26 l-420(0( l )(i) (HStl) R3 | 5 -262-2 6 s (a) (2) (L QG) R3 l s-26 l-420(0( l xii) (HsM) 0t 0E OL Does the contingency plan outline the procedure(s) that the emergency coordinator will follow to immediately identifu the character, source, amount, and extent of released material? R3ts-262-26s(b) (LQG) R3 l s-26 l -420( f)(2\ (HSM Does the contingency plan include procedures for the emergency coordinator to follow in order to assess possible hazards to human health or the environment? R3ts-262-265(c) (LQG) R3 l 5 -26 l -420(0(3 ) (l/.9,U) If it is determined that the incident could threaten human health or the environment, outside the facility, the emergency coordinator must notifu the appropriate local, State and Federal agencies. Does the contingency plan include provisions for noti$ing the appropriate agencies? Do the notification measures include information to be reported (name and telephone # ofreporter, name and address of facility, name and quantity of material(s) involved, extent ofinjuries, and possibility of exposure outside the facility), and identifu the National Response Center and the State as parties to be notified? k3ts-262-26s(d) (LQG) R3 l 5-26 l -420( f)(4) (HSIO Does the plan include procedures to prevent the spread of the incident to other hazardous waste/material at the facility? t5-262-26s(e) (LQG) 3 t s -261 -420 (f)(s\ ( H s t4\ Are measures included to monitor for leaks, pressure buildup, gas generation, or ruptures in valves, pipes, or other equipment, when it is necessary to shut-down operations as a response to an incident? R3rs-262-26s(D QQG\ R3 l s-26 l -420(0(6) (11S,r.1)il nlq Does the contingency plan provide procedures to follow to manage the hazardous waste/material generated as a result ofan incident? Rits-262-26s(d &QG) R3 l 5-26 l -420(f)(7 ) (HS M rul to ald oilil ,rlultoq at Following implementation of the contingency plan, are provisions included to ensure that in the affected area(s): l. No waste that may be incompatible with the released material is treated, stored, or disposed ofuntil the cleanup is complete. 2. That all equipment listed in the contingency plan is cleaned and fit for use prior to resuming activities at the facility. R3 t s -262-265 (hX l ) (zQG) R3 l s-26 l -420(0(8Xi) (HSn4 R3 t s -262-2 6 s (h)(2) (L Q G) R3 l 5-26 l -420(0(8Xii) (HSr4 vwfltoaAA arful d6lun n{ Ianuary 201 8 Page 2 of3 Inspectors tnitidl iQ* sit". ALS Limited uTD981 551294EPA #: 1112212019 Date: Contingency Plan and Emergency Procedures Checklist IVote.' t ris checklist is applicable to LQG's and to HSM handlers (excepl where indicabd) who accumulate >6,NN kg (-13,228 lbs) The contingency plan must include provisions for recording the incident requiring implementation of the contingency plan and speciffing information that will be recorded and reported. The requirements are as follows: l. Will a written report on the incident be provided to the Utah State Department of Environmental Quality within 15 days? 2. The following information needs to be recorded and reported: a) The name, address, and telephone # ofthe owner/operator; b) The name address, and telephone # ofthe facility; c) Date, time, and type of incident; d) Name and quantity of material(s) involved; e) Extent of injury, if any; f) An assessment of the actual orpotential hazard to human health or the environment; and g) An estimate of the quantity and disposition ofrecovered material(s) that resulted from the incident. R3t5-262-26s(i) (LQG) R3 I 5-26 I -420(0(9) (HSil/) R3ts-262-265ti) (LQG) R3 l 5-26 1 -420 (f)(9) (HS M) R3l5-262-265(iXr) thru (i)(D (.eC) R3 I s-261420(o(e)(i) thru (o(9xvii) Oe*St*lt*e W - ol tAfuaAaAduglL"P HSM Only: Are all employees thoroughly familiar with proper waste handling and emergency procedures relevant to their responsibilities during normal facility operations and emergencies? R3l5-26r-420(d @SIt) January 2018 Page 3 of3 Inspectors trritiadrs (4t Site:4rg Limited EPA ID: UTD9BI SS12g4 Preparedness and Prevention ChecHist Page I of2 Date 11p212g1g WASTE MANAGEHENT } RADIATION CONTROL Is the facility maintained and operated to minimize the possibility of a fire, explosion, or any unplanned sudden or non-sudden release ofhazardous waste or hazardous waste constituents? R3ts-262-2st (LQG) R3 ls-262-16(bX8Xi) (Soc) R3 I 5-261-4 I 0(a) (HSnr') The facility must be equipped with items (l)- (4), identified below, unless it can be shown that hazardous waste managed at the site would not require the particular kind of equipment specified. l. Does the facility have an internal communications or alarm system capable of providing immediate emergency instruction to its personnel? 2. Does the facility have a device capable of summoning external emergency assistance to the facility (phone or lyo-wgLradig)Z 3. Does the facility have portable extinguishers, fire control equipment (including special extinguishing equipment necessary for their facility), spill control equipment, and decontamination equipment? 4. Does the facility have water at adequate volume and pressure to supply water hoses, or foam producing equipment, or automatic sprinklers, or water spray systems? R3ts-262-2s2 (LQG) R3 l s-262-16(bXsXii) (SoG) R3 l s-26 l -4l 0(b) (r1st[) R3ts-262-2s2(a) (LQG) R3 l s-262-l 6(bX8XiD(A) (SoG) R3 l 5-26 l 41 0(b)( l ) (HS,r.1) R3ts-262-2s2(b) (LQG) R3 l s-262- l 6(bX8Xii)(B) (soc) R3 l s-26 l -4 l 0(b) (2) (HSA[) Rjts-262-2s2(c) (LQG) R3 l 5-262-l 6(bX8XiiXC) (Sgc) R3 l s-26 l -4 l 0(b)(3) (HS,r.1) R3ts-262-2s2(d) (LQG) R3 I 5-262-l 6(bXsXir)(D) (sg6) R3 l 5-261-41 0(b)(4) (HSM) Are facility communications or alarm systems, fire protection equipment, spill control equipment, and decontamination equipment tested and maintained to assure its proper operation in time of an emergency? R31s-262-2s3 (LQG) R3l s-262-16(bXsXiiD (sgc) R3 I 5-26 l -4 I 0(c) (llsil1)oL g'u*tidz tzqtraclut Do facility personnel have immediate access to an intemal alarm or emergency communication device, either directly through visual or voice contact, while managing hazardous waste? R3ts-262-2s4(a) (LQG) R3 I s-262- I 6(bX8[iv)(A) (spc) R3 l 5-26 l 41 0(d)( l ) (HSn4 Dt phorze |Cva aba,-, Is there everjust one employee on the premises while the facility is operating? If yes, does that person have immediate access to device capable of summoning extemal emergency assistance? ts-262-2s4(b\ (LQG) I s-262- I 6(bX8Xiv)(B) (spc) rs-2614I0(dx2) (ilsn4 ]an 2018 Inspector's tnrtiak (ftJ. site:fl-$ Limited EPA ID: UTD981551294 Preparedness and Prevention Checklist Date 1112212019 INSPECTION:ITEM CITATION COMMENTS Is aisle space maintained to allow the unobstructed movement of emergency personnel or equipment (unless aisle space is not needed for any ofthese purposes)? R3l5-262-255 (1-e)G) R3 I 5-262- r 6(b)( rJ )( \ ) (SQG) R3 I 5-26 I -4 I 0t c) t /15',t1) D[ The facility must arrange the follow'ing types of agreements or arrangements with local organizations (as appropriate): l. Has the facility made or attempted to make arrangements to familiarize local police, fire departments, and emergency response teams with the layout ofthe facility, character ofthe hazardous waste(s) managed, locations where facility personnel normally work, location of facility entrances and possible evacuation routes? 2. Has the facility designated primary emergency authority to a specific police or fire department, when more than one police or fire department might respond in the event of an emergency? 3. Have agreements with State emergency response teams, emergency responses contractors, and equipment suppliers been made? 4. Have arrangements been made to familiarize local hospitals with the properties ofhazardous waste handled at the facility and the types of injuries or illnesses which could result from fires, explosions, or releases at the facility? R3 I 5-262-256(a) (ZQc) R3l 5-261- I 6( hX 8XviXA) (SOG) R3 r 5-26 l -.11 0( f)( l ) (HSM Rl I 5-262-256(a)\2) (LQG) R3 l5-261- l6(bX8)(r r)(A)(ll) (sOG) R3 I 5-26 l -4 I 0(O( I X r) (HS.11) R3 l s-262-256(a)(3t (LQG) R3 I 5-162-1 6(bXll )(vi)(A)(nI) (sOG) R3 r 5-l6l -4 r o(f)( l x ii) (Hs,r.1) R3 I 5-262-156(a)(t) (LQG) R3 I 5-261- l6(bX ll X vi)(A)(l) (s0c) R3 I 5-26l -1I 0(f)( I Xiii) (HSM) R3 I 5-262-156(a)(2) (LQG) R3 I 5-261- I 6( bX 8)tviXA)(ll) (SOG) R3l 5-261-.+ l0(t)t I )trv) (HS,t4 oI oI o[ o[ If any State or local authorities have declined to enter into such arrangements, has the facility documented the refusal in the operating record? R3 I 5-262-2s6(b) (relc) R3 I s-261- I 6(b)(8)(viXB) (spc) R3l s-26 r--+ l 0(l)()l (HSL niq |an 2018 Page 2 of 2 Inspector'slnitials y41 sit" ALS Limited uTD981 551 294 EPA #: 11t22t2019 Date: Hazardous Waste Inspection Manifest Checklist Reouirements Manifests Reviewed Manifest Number (box 4)oot\rl;l1rl ru br 3>'t 2\it'rLE u ot5[:7r,,r',,0*uDo,lyis'l3t kt Generator EPA ID# Appendix to R315-262 (box l)-d--6L - o/c -0k Generator information : Mailing Address (box 5) Phone Nurnber -rk -t - oK Lbrrn^ i \httb',tt -t, - oic-t - s2tc 0rl J -Of, -t - o(( - ,1, -c( , Cll-{ Transoorter # I information: Company Name (box 6) EPA ID# (box 6) -0L. tl\ T Transporter #2 infonnation : Company Name (box 7) EPA ID# (box 7) - ^)ft- .{, - ^ll+ -,1, -ila -lv - d ou cfie| -'J, _tX -l L _x -t -I I I + Desienated Facilitv information: Name and Address (box 8) EPA ID# (box 8) Phone Number (box 8) -DL Itra,y,"; t<' :J 'Im - ..f ,fr'i, Jfi<'.itl'l' tQ \+ur,Q,,- lka.g.,t,r' -w. :I --o,i' [konrn,n -rf 95t* \'Jrvt,lOt' \otAP{ k i0nt acf L(q); uct'c go:1-o,Dt -0r I _i.l/ Waste Shipping reouirements: DOT Description (lncluding proper name, Hazard class, and ID #) (box 9b) (box 9a "X" if hazardous materials) Containers: No & Type (box 10) Total Quantity (box I l) Unit - Wt/Vol (box 12) Waste Codes (box l3) _* 1 Special Handlins Instructions (box l4)-oL -ot -D[oL Manifest Cer1ifi cations: Generator's Signature (boxl5) International Shipments (box l6) Transporter's Signature (box l7 ) Discrepancy Indication (box l8) Hazardous Waste Report Management Method Codes (box l9) - oL ql |.ltct - ull _ 0i. _Nk -0K -r{o.{oirtfil -eL 8f rair{i -N4 -cK -Nt+ - 01. 1{euJ H.11 - pL S-lutllti -u+ - clt - rL -fi+rt>trP(6t 0L *olc tltql - o( tfz,lr7 - u{r -0L - /'/ll -aL lla.lO Facility Signature (box 20) _ sr ttlulfi - oL- s!t?lr1 -ok- (tltil{t -oL zlzlrT Final Observations and Comments:LDf-at*atLv"(, rritd i cLucv4l/;"lt.d h,J hrm n stl'.,A p(gy;uto 6tlac*l [-gQ h,rn d4ati*l - !r, , u-,? - ahCr;zr il Common container codes: DM - metal drum\barrel: DF - fiberbarrel: TT - cargo tank; TC - tank car: DT - dump truckl CM - metal box\carton (includes roll-offs) Common Units of Measure: G - gallons: P - poundsl T -tons: Y - cubic yards) January 2018 Page I of I Inspectors Initials (41 si,. ALS Limited uTD981 551294 EPA #: 11t22t2019 Date: Hazardous Waste Inspection 90 Day Storage Site >55 gallons .:IXSPEC,flON,,,ITEM CITATION.;:t::-:i:;lr,:::l:.:,..::/,,1:,.l OMMENTS l. Is the container labeled with the words "Hazardous Waste"? 2. Is the container marked or labeled with an indication of the hazards of the contents? 3. Is the date upon which accumulation began clearly marked and visibly for inspection? 4. Is that date <:90 days old? R3 I 5-262- I 7la)(5 )( rXA) R3 I 5-261- I 7(a)(5)(rXB) R3 I 5-262- I 7(a)(5 XrXC) R315-262-17(a) @7t5 WYot Wyrs Yz- lt/ tt / zn, a 4. Is there a Preparedness and Prevention Plan for this site or the facility as a whole, including this site? (see separate Check List) R3l5-262-17(aX6) R3 I 5-262-250 thru 256 bL 5. Operated to minimize chance of Spill or Fire? 6. Spill and Fire control equipment? 7. Emergency communication device: Intemal? Emergency communication device: Extemal? Sufficient Aisle and Access space? R3 R3 R3 R3 R3 5-262-2sl 5-262-252(c\ 5-)62-2.52(a) 5-262-252(b\ 5-262-255 Y5 YrS \fs 8. Is there a Contingency Plan for this site or the facility as a whole, including this site? (see separate Check List) 9. a. Description ofactions that should be taken? b. Name & Phone # for Emergency Coordinator? c. Primary and altemate evacuation routes? d. List ofemergency equipment & location? R3ls-262-17(a)(6) Rl I 5-16l-160 thru 265 R3l5-262-261(a) Rll5-261-261(d) R3t5-262-261(1) R3 l5-262-261(e) oL i Have personnel at this site Successfully completed up to date Personnel Training on HzW Handling & Fire & Spill Response? Is the training documented? (see separate Check List) R3 l5-262- l7(aX7)(i) R3l5-262-17(a)(7)(v) br l, Are the containers accumulating and holding hazardous waste in good condition? Are they compatible with the HzW in them? R3l5-262-17(a)(lXii) R3 l5-262- l7(a)( lXiii) 'le* Yt, Is the generator maintaining his,/her containers in a closed condition except when adding or removinq waste from the container? R3 I 5-262- I 7(aX I )(ivXA Y' Containers holding hazardous waste must not be opened, handled and/or stored in a manner which could cause it to leak. Rl I 5-l('l- | 7(r )( I l( ivXB bL Is the generator inspecting his/her containers at least weekly, and do the inspections look for leaks, deterioration, and any factor that may cause a release ofhazardous waste? R3 l-s-262- l 7(a)( I Xv)eL No ignitable or reactive HzW within 50 feet of the facility's property line.R3 I 5-262- I 7(a)( I Xvi)(A w lrtlr.: l; ,l t, I t,'Uni'vwsal waslt January 20 I 8 lI ,l.. *.L Page I of 1 ryt -t Lbrdt lrl4 Inspectors tnitiarc{fr! si," ALS Limited uTD981551294 EPA #: 1112212019 Date: Hazardous Waste Inspection S atellite Accumulation Checklist <55 gallons ftl*als ?o ,9ca *pl-t acLtt Y5 Yq lus oL Y!1 Yts Y4 Yel Y?+ 5Yk Is the satellite accumulation area at or near the point of generation? R3l 5-262-15(a)\e,lLt \E Is the satellite area under the control ofthe operator of the process generating the waste? R3 I 5-262-l 5(a) 0 .{et \0t Yq Does the generator have the accumulation container labeled with the words "hazardous waste"?R3 I 5-262- 15(a)(s)(i)\tt \ct Jcg The generator can not store more than 55 gallons ofhazardous waste or I quart of acutely hazardous waste at the satellite accumulation area. R3l5-262-15(a)OV OL OL Are the containers in good condition, and being managed in a way so it does not leak or spill? R3l5-262-15(a)(l)\et Yct 1/' Is the hazardous waste stored in containers that are compatible with the waste?R3l5-262-15(aX2)le,\ct Yrt Is the accumulation container being maintained in a closed condition except when waste is being added or removed, or when temporary venting is necessary for proper operation ofequipment or to prevent dangerous situations such as pressure buildup? R3l5-262-15(a)(4)\ct \el )tl Does the generator have the accumulation containers marked with an indication of the hazards of its contents? R3 I 5-262-l 5(a)(s)(ii)\et Y,,Yct Is the generator correctly labeling and moving hazardous waste, in excess ofthe 55 gallon or I quart limits, to a 90-day storage area within 72 hours of exceeding the limit? R3ls-262-ls(a)(6 )(i){t H,,),, ,lr9 Ytl Sa,kUrk1uvt za-uh la*,sprtt b;O i'n uch l,t,* January 2018 Page 1 of I Inspectors tnitials K/l * P eaee print or Form Aooroved. OMB No. UilIFORU HAZAROOUS MSTE MAIIIFESI l. C€neratof lD Numbs( uT Ds 8tS5 1291 2. Page 1 d 2 3. Emeepncy R6sponso Phono (8oo)483-?718 '-imHl579o7 FLE llf'rellt u n mali'tgddrsss} S80UrnLefol[kive SA,E sdtlalre cfu,uT8/1123 , nanarer^/cphm a8Dll28ls7700 I - 6. T.a$poder'1 Compary tlanE Oran Hartors EnufommttdScnia3s. lnc U S. EPA lD lturterI maDosgszzzso 7. TldEportsr 2 Crrnpary NafiE U.S. EPA lD lttuinbet I U.S. EPAI0 Nur$er uTD9815521 77 dituh Phone:|/3-?3lBel{ioo @ Cleur Hrtors Anlsn&r LtC 11600 floi$Aour RordCilrsrilr.UT8|O29 9a. HM 9b. U.S. DOT Desdixion (!dt ding Pmper StipflrB Name, Hazad Chss, lD NLmbet afld Pa*irp Group (f rtyD 10. Containe.s 1'1. Total Affrtity 12. Unil Wtlvol. 13. Wasb Codes No.Type x uil190a wAsIE FtAtlrll8tELlQultls. Toxlc. tl.os. glt uiloil. flEIHAXOLCTRO(X t N$'LRDR. 3. (5.11FC lll ol Dllt ?0\i(w22 uoo2l u00: u0rg u080 ulE{ x uI1593. WASrE IXCHUImilEIUAiIE 6.1. FC lll. toxtc{it HArAnoll HtzARo zoxE o 0\Dlt,+N P u080 F001 FOOi x t uxgooe. [tsirEcnnnosrE uQllqF.onDlztttc. il.o,s. sotuxxl. oll,DR)cttLoRcrclo. tIllTUC ACID. SILHHC lctD. Forrssum FERilAISAilAIEI 8. (5.11. F6 I I {1 0F tl0 r D001 DOo2 DOor DOOS DOO€m0l x 0:-0F ?oo 7 DO01 I,002 =00w5 0[ r$f,Pr'ti4 sHid Hendim lnsrudhns ad Adl:rlIr.rcr5, ffIill;lr{+J* -P'f rrr ''r- 't" "'- ','cnt.tti' HHi[tlm,t*,# ,r,-,- M**r.ctltzt?tt' I -.a. r!r{-tlri[a.-- _--IUT Tru' l q l usltl- I certify that 15 thalthecontentsofthiscons.rgnmataefulryardacq,ratdydes.fibedabovebyt}Eproperstimingnama,ardar8dassiIed,p8d€ged' Erporter, I contents 0f lhls consignment conform lo the tems of lhe atiaded EPAAdrmiledgccotof Cmsert rimization statem€nl ideolified ln 40 CFR 26227(a) (if I am a laEe quanli$ gemrahr) or (b) (lfl am a vnall quaility is tnr. nff"*'*"tq CL,*f+u,*Y tv JFz. I Pod of €nuylexil: Date leavirE U.S.: Ents tr mport to u.s. (hrerports oriy): f rxport from u.s OEulFc,ocaltzs 1 7. Transpofur Ack$vtedg,rEnt ol Receid of l,tateriabW tW-/Ue= tt Oq Year t Ml,l SSiEtM I Transporte. 2 Prinled,rlyped tlame lronth oay Yed-rtL t-JC)s 18. Dbcrepancy lsa,Discrepancylndlcationspace I Ouuntity trt .E** Er.nr,R"p.o'on Eruni*,i* Manitest Relererrce lfu mber U.S. EPA lD Numbet18b. Altemate Facility (or Ger€rato() Fa;if,t/s Pturc: HI <r> LU 18c Signatm ofAltemab Facrlity (oI Generato{tlbntr Day Yeir 'lg. Hazadm Wde Report t4amgement llet\od Codes (i.€., codes for hazaldous waste treatrnent, dispGd, md recyd'tt sFtefiE)o Ho4ot Ho+o t Hilr,' Ho{o 20. O6sbnaEd Fadlity Ovmar or Operatoc Csrtificatin of recdB of lrazrdous materials covered by he mail€st e(cept 8s ndod h lt€m 18a /typed Name 6l[tr,r li,"u srcItu(B/I \cri.M/.. tronm w r€t lvl l'l-EV df8ffiilH.t+&tln$Hfllgfiffictfffllu tre udrin rc*fl dprrar iln T0 EPA'g eflANIFEST SYSTtll 791901788188 scPPw 3/LU20L9 ttilt-,.(ttlrl UNIFORM HAZAROOUS WASTE MAT.IIFEST (Continuatloil Sheet) 21. Generabr lD Nu{nbef'n.Paga 23. t6n llt5f lltf ldl!fi{Dlllber 24. GerErabfs Name I'II,,FII'iTLZi'N 41NT IE'TIUI'EITfE AIS Erdronmemd laborarr 25. TGrBporter _ Cmpany Name u.S. EPA lD Number 26. TransDorter Comoanylr*lJ.S. EPA lD Number I I 27a. HM 27b. U.S. DOT Description (ncluding Pmper Shrpping l.lane, Hazad Oas, l0 Nurta, and Packhg Gro{,p (if any)) 2S.cmtainers l No. I Tvoo I 29. Total Quantjty 30. tlnit Wt.A/ol. 3'1. Wasle Code6 6. ll0il HAIAFIX]I|S. XOll O.O.T; REGUITAIEDIIIAIERIfiI dt OA wa r tiaIllt l19 tZtrlt-tZr)ILt,:z tll- 32. Special Hadfu lnstucliorE ard Additionai lnbrmatinr E "eEt6{3505 Pdated/lyped Name Sgtatu'Er-J tt 34" Tqngortet_ Ad(nowledgn$t of Receipt ol Mattrials Pinhdfyped Name Siiipature --1ffi1fi----U'ay- ltt i::JIJ iTrillJt-.{ !2trtlrrtf 35. Discr€pancy 36. Hazardous Uuasb Reprt Man4anrnt Metlod Codes 0.e., @des fu hazardo{,s waste lreatmenl disposal, and recycling systems) $.H040 I I I hr use on elite FormAooroved. OMB El)A Fom 8700-22A (Rev. 3{5) Previcus editirns aa obsolete, DESIGIIATED FACIIII/ T0 DESIIilAflOSI STATE (lF REQUIR$) e.balr nedram ire thr enrrnuire rrrrrlc fnr rrl ril *eril lir rttr ilr fearret.. k rhirfiir, Land Disposal Restriction Notification Form Certification il:ifi8[:to +o crcz]'i -?Gr;-iE*-br;;iiiliGlhil;iiffi;G;;i;il;;;G-6ilAilfia;il0 eF]i- Page:2 of 2 Applies to Manifest Line ItemQ 2. 3. 4. 'l-tris waste r" noi '."iiricTJi"'$;diia i. 4n cF-{ fiit$Eil D---.- Land Disposal Restriction Notification Form Undertying Hazardous Constituents Constituents of Concern Page: 1 of2 Contaminants Subject to Treatment Generator r AfS -Enriron-reni"-f ;;;;[ry- Address: 960 West LeVoy Drive Salt Lake City,UT 84123 EPAID#: UTD981SS1294 Manifest Tracking lnfo. ,_ 013457967F1E Sales Order No: 1901758188 It I I I I It -tNEi1-EiiiiNT6-Rfrifitiol\i Chemical .ACETONE .AC,ETONITRILE BENZENE SARBON DISULFIDE ,ETHYL ETHER IVIETHANOL l\TIETHYLENE CHLORIDE OLUENE Y N Y Y Y Y Y Y N Y Y Y Y Y Y Y Y Y N N N N N N N N N 'roTAL PCB',S (SUM OF ALL pCB |SOMERS, OR ALLAROCHL - t N -d TT-E M IN Fti R M/tr-nc]tt Chemical Underlying Hazardous Constituents Constituents of Concern Contaminants Subject to Treatment l,,tETtiV-LEN-ECr-Hi-oRi-DE Har[dFt HIGHER HAZARO WASTE MATERIAI. PROFILE CERTIFICATION FORM Profile # ^cl{ l'il t LtrL ptease comp@ kted profiiej - Waste containr u n,nn mlnimum of 6 inches of headspace witt remainln each Dor,,#a ,tripping oontainer (see 49CFR 173.203 for non bulk packaging requi.CenS; Please describe modifications made to the waste or packaging. Utirize this space berow to [.1fjf anv changes, modifications or upaatei-iequired to m-eet cr"un ir.ruo,.s waste acceptance changes in the process of generation or characteristics may necessitate submission of a newprofile for the waste stream. rh': .!!*-'!:nt certifies that rhe above risteri materiar(s) have been properrystabilized/deactivated in accordance with incttasiy r":"liiinZri'r'anagement practicesand procedures' we further certifi that the ntaterial(s)'is/are snb:k yor handling andtransportation under normal conditions. cornpany ihh w*"yy and hold harmlessclean Harborsfrom any damages or inittries arisingfrom tlris ciitipcotion,sfoilure to sonature F,_IirJe ttE /aa^-7* DoT rated shipping container wifl have a minimum of 6 inches of headspace remarning. YEs V t\o Clean Harbors Manifest Addendum 960 West LeVoy Drive Salt Lake City, UTB4123 , UU aO rUUZ t_UU3it A,, A, a . .. F005 fu .---e-ri;6;ur-----'--e-u=-qeagim#------------gwse$#Ls--------.=;;i p008 Do09 D010,i ^,, ^ .. D011L----.---------rug@$..------.---Mrygrngg---.-_ ALS LAB-007 - Revision 4 November 1,2010 Page 4 of 5 FoRM 1 . ALS TnaITING MEETING AIENDANCE RECORD Print Name LEGIBIY and lnitia! L-1. 2. 3. 4. 5. 6. 7. 8. 9. 10. LL. L2. 13. 14. 15. 16. L7, 18. 19. 20. i7'/., \z lt 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. 40. Training/Certification Statement: THE TRATNTNG AS DESCRTBED ABovE AND ourlrNED rN TRAINTNG DocuMENTS wAs coMPLETED FoR THE ABOVE-NAMED EMPLOYEES. THE TRAINING WAS UNDERSTOOD AND THE ABOVE-NAMED EMPLOYEES ARE CERTIFIED BY: .f/^ r^- ,l+",-ru-* TRanrER Nnn,tr (entrurro)r.fr LJ*/ TRATNER Naur (pRtrurro) SIGNATURE Darr Topic of Training Hqt-orn!,-.rs LPzg\- l/-/,-\ D t{rt\6- ATTENDEES Print Name LEGIBLY and Initial QuaIIry AssunANCE MANAGER STGNATURE DATE ALS LAB-007 - Revision 4 Novemberl,20I0 Page 4 of 5 Fonar I . AIS TnaITING MEETING AIENDANCE REcoRD ATTENDEES Print Name LEGIBLY and lnitial i:,r'L.' 2. :3. 4. 5. 6. 7. 8. 9. : *10:1 11. 12. : 13. t4. 15. 16. 77. 18. 19. 20. Yathrun I r"ut-',aYrl Punl €o* ln W..lner' t n/ fbr. BoSctrt- -TP 6cbr,<,,1q CG Yc,t q. GG 2L, 22. 23. 24. 25. 26. 27. 28: 29. 30. 31. i tz. :. 33. '34. 35. 36. 37. 38. 39. 40. Training/Certification Statement: THE TRATNTNG AS DEscRTBED ABovE AND ourLtNED.lN TRAINtNG DocuMENTs wAS coMpLErED FoR THE ABOVE-NAMED EMPLOYEES. THE TRAINING WAS UNDERSTOOD AND THE,ABOVE.NAMED EMPLOYEES ARE CERTIFIED BY: t,lzll t1 STGNATURE DATE TRATNER Nnue (enrrurco) 1,. Srcr'rnruRr DATE Topic of Training Date of Meeting Haz^r&sr5 96,5\<- L<-v-\ 5- ,.n I rcrt\\n,l tlpltr Print Name LEGIBLY and lnitial TRATNER Naur (pnrrureo) QUnIIry AssuRANCE MANAGER Stcr'tRrunr j DATE ALS LAB-007-Revision4 November l,2010 Page 4 of5 Print Name LEGlBLy and lnitial 7. 2. 3. 4. 5. 6. 7. 8. L 10. LI, 12. 13, . 14. 21. 22. 23. 24. 25. 15. 16. 17. 18. 19. 20. Training/certiflcatlon statement: THETRATNTNG As DEscRTBED ABovE AND ourLrNED rN TRATNTNG DocuMENTS wAs coM'LETED FoRTHE ABOVE-NAMED EMPLOYEES, THE TRAINING WAS UNDERSTOOD AND THE ABoVE-NAMED EMPLoYEES ARE cERTIFIED BY: 26. 27. 28, 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. 40. S\nar.r-- $er,^.t- TRATNER Nerrar (nnrrurEo) TRATNER Nave (cnrrurro)STGNATURE DATE . AIS IRAINING MEEIING ATTENDANCE Recono Hata.)>uS LrsO.il*- ,4r,.-\ t\ s lutn Print Name IEGIBIY and lnitial qUALITY ASSURANCE MANAGER SIGNATURE Dnrr lnd cti rdRTLucuon I ra ntnq Keco Employee Name:C/-u^ ! (.- L.J(h4,Employee Signature: Employee Start Date / Reorientation Date: ro/o?/r I ALS Location / Division:tt-c /Eilt/Position / Area:Tr r-. ,-r.,/, U signature above that they have received, understand, and will content Mandatory training for all staff. To be completed within Week One, plus re-induction every two years. Part Name Type Length (min)Content Trainer Name Completed Date Score Employee lnitials Global HSE lnduction ALStar 60:00 ALS lnduction At&t*-,o lorf ,7 N/A % 2c WHMIS (Canada Only)ALstar 40:00 General Chemical Safety / Labels / sDs rh 2u HAZCOM (USA & Mexico Only)ALstar 2l :00 General Chemical Safety / Labels / sDs &Lf't+to/,1/17 3 Site lnduction Checklist Checklist Equipment / Evacuation / Committee { }"anc tf.arl to/ot/n /'2.4, ___k-_:_ 4 lnjury Manaqement Poster & Handout N,/A Review the poster and share "lf you are injured at work" handout f/'r*- d?at*t^ L/,q ffi 5 Life Saving Rules ALstar Life Savinq Rules rt/S/n tohil1 N/A % 6 Manual Handling PowerPoint 1 5:00 Manual handling and safe lifting techniques / rules [L*. k*u{afu/r N/A .T 7 HSE Employee Handbook Handout Ceneral HSE rules d,? do{t,y'rll N/a % 8 Hazard ldentification Sign Off Han do ut Listing of the location's Hazards and Controls lL,* ffa*{,/tl? 9 Hazardous Waste Awareness (USA Only)ALStar l2:00 Ceneral information / Container Manaqement / Preparedness lL{+?/r"fr/,t < Pl of2 Right Solutions . Right Partner www.alsglobal.com lnduction Training Record Employee Name:CIr-l t-- G-.-E.J[Employee Signature: Employee Start Date / Reorientation Date: r. /o t/, ?ALS Location / Division:sLc- f ruv Position / Area:7<n€. s-r // rt* Laboratory Employee thatwork with the specific substance Part Name Type Length (min)Content Trainer Name Completed Date Score Employee lnitials HF Training PowerPoint I 5:00 Responsibilities and Handling rt /t Cyanide Training PowerPoint 40:00 Responsibilities and Handling ,J"r* Methylene Chloride Training PowerPoint l5:00 Responsibilities and Handling ^/ /a Sample Preparqtion Employee (Minerals Only) Fire Assay Employee (Minerals Only) Responsibillties and Hazards Lead Awareness ALStar l5:00 Responsibilities and Hazards il/t Employees Required to Wear Respirators Only Respiratory Protection I PowerPoint N ./4 N/A Ontario Employees Only Health and Safety Awareness Training for Workers Online or Handout 40:00 Responsibllities and Hazards ,lh ALS-HSE-NA-FM-o68-EN.rl 2 P2of2 Right Solutions . Right Partner www.alsqlobal.com A Hazardous Waste Level I Quiz rmptoyee: FathrYn rr0l^'r+lwrLjht Signature: rrainer: Shana. Stgw^r t = fr_N @0% demonstrates competency) Your signature acknowledges that you have completed and understood the referenced training. Please circle the best answer: $ Satellite Accumulation Area containers, the label should contain the following information: a) The words "Hazardous Waste" b) Operator's initials A Location's generator status Y) Accumulation start date ,, #t::[:Jtainers must be kept closed except when addins or removins waste. 3) ln order for a container to be considered RCRA empty, it should: a) Contain > I inch of residue or > 3% of the container's capacity a6) Contain 3 inches of residue or > 1% of the container's capacity 4) Labels must be left on satellite containers, even if they become damaged or illegible.Gl rrue b) False 5) - Universal Wastes include all the following except: W Mercury containing equipment h) Batteries @ tncandescent lightbulbs d) Fluorescent lamps 6) Lab packs are used to dispose of the following types of hazardous wastes: I Expired standards and chemicals b) Samples that don't meet our waste profiles c) Laboratory wastes such as disposable gloves and paper towels q) soth A and B 7) As a Waste Operator, my responsibilities include all of the following except: a) Label containers correctly b) Move hazardous wastes to the Central Accumulation Area KO\ Add wastes to satellite accumulations containers promptly when generated d/ Report any concerns of non-compliance Rev. 0l Pl ofl Right Solutions . Right Partner www.alsg lobal.com Hazardous Waste Level 2 Quiz rmotovee: l4c-[hryr Lth-{+tu,rvif n } sisnature: Trainer: Strcl".t, S {+r^ra.l- Score: f-J 1 = t>_% 60% demonstrates competency) Your signature acknowledges that you have completed and understood the referenced training. Please circle the best answer: t ) When waste is added to the Central Accumulation Area, the label should contain all of the following information EXCEPT: A Label that says Hazardous Waste (.bP Operator's initials c) Name of the waste streamd) Accumulation start date 2) A lab coat will protect you from all hazardous waste? a) True @ False 3) lf a person begins to feel dizzy while pouring hazardous waste they should:a) Keep working, you'll be done soon b) Keep working but try a different waste stream A Stop working and take a break @ StoO working move to fresh air and notify someone 4) The buddy system is an acceptable form of two-way communication.,/iI) TrueY Fatse 5) To make sure we are prepared for ahazardous waste incident, the lab should: a) Have an Emergency Response Plan b) Practice what to do in case of a spill ,i Have the equipment available to clean up a spill {9) All ofthe above 6) lf there is a fire in the CAA, the first employee on scene should:a) Rush in and put out the fire b) Find the site safety rep fc-r) lmmediately call 9-l -l\*/ oo nothing and wait for others 7) lf there is a spill in a lab, the supervisor will: a) Ask for help from the Spill Response team b) Evacuate lab staff to a central area c) Be available to answers questions about the material @ All of the above Rev. 0l PI ofI Right solutions . Right Partner www.alsglobal.com Hazardous Waste Level I Quiz r^ptovuu, T - t) urO - sion^tur", %z o. - JO trainer: {La-'.- S*.Jr-* signatur"' 8- oate: o4r/tl//t score: L>t]_= t-1x 60% demonstrates competency) Your signature acknowledges that you have completed and understood the referenced training. Please circle the best answer: 1) Satellite Accumulation Area containers, the label should contain the following information: 6l> tne words "Hazardous Waste" Af Op.r"tor's initials c) Location's generator status d) Accumulation start date 2) Waste containers must be kept closed except when adding or removing waste. 76\ TrueV r"lr. 3) ln order for a container to be considered RCRA empty, it should: a) Contain > I inch of residue or > 3% of the container's capacity @) Contain 3 inches of residue or > 1% of the container's capacity Labels must be left on satellite containers, even if they become damaged or illegible. a) True CI False 5) Universal Wastes include all the following except: a) Mercury containing equipment b) Batteries 4@ lncandescent lightbulbs d) Fluorescent lamps 6) Lab packs are used to dispose of the following types of hazardous wastes: a) Expired standards and chemicals b) Samples that don't meet our waste profiles cI Laboratory wastes such as disposable gloves and paper towels @ sottr A and B 7) As a Waste Operator, my responsibilities include all of the following except: d Label containers correctly @ Uor. hazardous wastes io the Central Accumulation Area a) Add wastes to satellite accumulations containers promptly when generated d) Report any concerns of non-compliance Rev.0l PI ofl Right Solutions . Right Partner www.alsg lobal.com Hazardous Waste Level2 Quiz Employee T"4 Ju.Q- Trainer: SL-^-, S*r;* o^*", o*ft( score: 1J 1 = EQ-x $0% demonstrates competency) Your signature acknowledges that you have completed and understood the referenced training. SiOnature: ffi, -. O/C Sign"trr.l B/ Please circle the best answer: I ) When waste is added to the Central Accumulation Area, the label should contain all of the following information EXCEPT: a) Label that says Hazardous Waste 6) op.t.tor's initialsc) Name of the waste streamd) Accumulatlon start date 2) A lab coat will protect you from all hazardous waste? _d True (b) ralse 3) lf a person begins to feel dizzy while pouring hazardous waste they should:a) Keep working, you'll be done soon b) Keep worklng but try a different waste stream c) Stop working and take a break 6$ Sto'p, workini move to fresh air and notify someone ., #fft{ly system is an acceptable form of two-wav communication' 5) To make sure we are prepared for a hazardous waste incident, the lab should:a) Have an Emergency Response Plan b) Practice what to do in case of a spill O Have the equipment available to clean up a spill e) Afl of the above 6) lf there is a fire in the CAA, the first employee on scene should:a) Rush in and put out the fireb) Find the site safety rep(4Ir lmmediatelv call 9-I-1 E- oo nothing and wait for others 7) lf there is a spill in a lab, the supervisor will: a) Ask for help from the Spill Response team b) Evacuate lab staff to a central area Be available to answers questions about the material All of the above Rev.0l Pl ofl Rlght Solutlons . Rlght Partner www.alsglobal.com Hazardous Waste Level I Quiz ,roror".,Shr"hl= Jtc*-l-.-k- sisnature: rr^in"r, lti l<s H i ct(.eq ,,rru",", 'Y\rr{^ {L/* ou", Eltf n Score: ,(-Lt -L= lory" (80% demonstrates competency) Your signature acknowledges that you have completed and understood the referenced training. Please circle the best answer: 'I ) Satellite Accumulation Area containers, the label should contain the following information: @ The words "Hazardous Waste" b) Operator's initials c) Location's generator status d) Accumulation start date 2) Waste containers must be kept closed except when adding or removing waste.(f,D rrueY1 False 3) ln order for a container to be considered RCRA empty, it should: a) Contain > I inch of residue or > 3% of the container's capacity @ Contain 3 inches of residue or > 1% of the container's capacity 4) Labels must be left on satellite containers, even if they become damaqed or illeqible. @ True 1ql&L L*W -lrJrd.s b) False 5) Universal Wastes include all the following except: a) Mercury containing equipment b) Batteries @ lncandescent lightbulbs d) Fluorescent lamps 6) Lab packs are used to dispose of the following types of hazardous wastes: a) Expired standards and chemicalsb) Samples that don't meet our waste profiles _d Laboratory wastes such as disposable gloves and paper towels(d Both A and B 7) As a Waste Operator, my responsibilities include all of the following except: -a) Label containers correctly @ fUove hazardous wastes io the Central Accumulation Area a) Add wastes to satellite accumulations containers promptly when generated d) Report any concerns of non-compliance Rev. 0l Pl ofI Right Solutions . Right Partner wwwalsg lobal.com Hazardous Waste Level I Quiz Employee:'t^?4'-€''</'/<sisnature, y'H-l7 ,r^rn"r. Skarrr- ,fb,-, *ry' sisnature: lu oate: i o- lS- (1 Score: t.J ,- = /::-% (90% demonstrates competency) Your signature acknowledges that you have completed and understood the referenced training. Please circle the best answer: 'I ) Satellite Accumulation Area containers, the label should contain the following information: a) Operator's initials b) Location's generator statusc) A\umulation start date C9-} words "Hazardous Waste" 2) Waste containers must be kept closed except when adding or removing waste. --\( a) )TrueY r"tr" 3) ln order for a container to be considered RCRA empty, it should: a)* Contain > 1 inch of residue or > 3% of the container's capacity( b)')Contain 3 inches of residue or > 1% of the container's capacity a) Jqpels must be left on satellite containers, even if they become damaged or illegible. ,--\(--aliue b) False 5) A closed container means: a) The locking ring is bolted onto a 55 gal open top drumb) The lid is secured on top of the containerc) A non-locking funnel has been removed and the bung is closedd) lf the container falls, the contents won't spill C,),' of the above 6) Used Oil does not include: a) Vehicle oil ---hL Vacuum pump oil( c)\Qily samples--Tfl nstru ment pu m p oil ALS-HSE-US-TR-007-EN.r02 PI of2 Right Solutions . Right Partner www.alsg !obal.com Hazardous Waste Level I Quiz 7l To be prepared for an emergency, I am required to do all of the following except: _-lL Read the SDS for the chemicals I am working with(-__LDet externaltraining on spill response I Understand the Emergency Response plan and know my roled) Be alert to hazards around me 8) Lab packs are used to dispose of the following types of hazardous wastes: a) Expired standards and chemicals b) Samples that don't meet our waste profiles A Laboratory wastes such as disposable gloves and paper towels (-Fspth A and B 9) As a Waste Operator, my responsibilities include all of the following except: a) Label containers correctlyq--S-I(ove hazardous wastes to the Central Accumulation Area ---c)--A'ctd wastes to satellite accumulations containers promptly when generatedd) Report any concerns of non-compliance l0) I have the responsibility and authority to stop any unsafe act or condition @,,.b) False ALS- HS E-US-TR-00 7-EN. r02 P2of2 Right Solutions . Right Partner wwualsg lobal.com Hazardous Waste Level I Quiz t*ptov"", T \a n<- Ki,-,/r, J Signature Trainer:Signature: Score:9J to = loo % (90% demonstrates competency) Your signature acknowledges that you have completed and understood the referenced training. Please circle the best answer: 'I ) Satellite Accumulation Area containers, the label should contain the following information: a) Operator's initialsb) Location's generator statusc) Accumulation start date @ The words "Hazardous Waste" 2) Waste containers must be kept closed except when adding or removing waste. (y rrue b) False 3) ln order for a container to be considered RCRA empty, it should: q) Contain > 1 inch of residue or > 3% of the container's capacity @ Contain 3 inches of residue or > 1% of the container's capacity 4) Labels must be left on satellite containers, even if they become damaged or illegible. Qy tru"b) False 5) A closed container means: a) The locking ring is bolted onto a 55 gal open top drum b) The lid is secured on top of the container d A non-locking funnel has been removed and the bung is closed lQ tf the containlr falls, the contents won't spill @ nlt of the above 6) Used Oil does not include: a) Vehicle oil b) Vacuum pump oil @l o,tvsamplesd) lnstrument pump oil ALS-HSE-US-TR-00 7-EN. r02 Pl of2 Right Solutions . Right Partner www.alsg lobal.com Hazardous Waste Level I Quiz 7) To be prepared for an emergency, I am required to do all of the following except: 4 Read the SDS for the chemicals I am working with(!/ Get externaltraining on spill response a) Understand the Emergency Response plan and know my roled) Be alert to hazards around me 8) Lab packs are used to dispose of the following types of hazardous wastes: a) Expired standards and chemicalsb) Samples that don't meet our waste profiles I Laboratory wastes such as disposable gloves and paper towels (!)r Both A and B 9) As a Waste Operator, my responsibilities include all of the following except: 4 Label containers correctly @),1 Uove hazardous wastes to the Central Accumulation Areac) Add wastes to satellite accumulations containers promptly when generated d) Report any concerns of non-compliance l0) I have the responsibility and authority to stop any unsafe act or condition @) trueb) False ALS-HS E-US-rR-00 7-EN. r02 P2of2 Right solutions . Right Partner www.alsglobal.com Hazardous Waste Level 2 Quiz Employee ,T ho^. [<i^l ,.J srgn^rur", UtM 2@/ Trainer:Signature: Score:LOL ts = UL% Q0% demonstrates competency) Your signature acknowledges that you have completed and understood the referenced training. Please circle the best answer: I ) When waste is added to the Central Accu m ulation Area, the label should contain all of the following information EXCEPT: d Label that says Hazardous Waste /bj ) Operator's initials\er' Name of the waste streamd) Accumulation start date 2) A lab coat will protect you from all hazardous waste? a) True 16s r^b"L-/ 3) lf a person begins to feel dizzy while pouring hazardous waste they should: a) Keep working, you'll be done soonb) Keep working but try a different waste streamgI Stop working and take a break @) ston working move to fresh air and notify someone The buddy system is an acceptable form of two-way communication. Qy r,u"b) False To make sure we are prepared for a hazardous waste incident, the lab should: a) Have an Emergency Response Planb) Practice what to do in case of a spill EI Have the equipment available to clean up a spill (y All ofthe above If there is a fire in the CAA, the first employee on scene should: a) Rush in and put out the fire E Find the site safety rep (c)1 lmmediately call 9-1-I Y) Do nothing and wait for others ALS-HSE-US-TR-00 8-EN. r02 4) s) 6) PI of2 Right solutions - Right Partner www.alsglobal.com Hazardous Waste Level 2 Quiz 7) Drums should be placed in the CAA with sufficient aisle space, and with the labels visible. W i:r:" 8) When about to transfer waste from a satellite container to a central accumulation container, you are comparing.the labels when you notice the DOT hazardous materials warning labels don't match. The firstthing you do in this instance is: @y Ston what you are doing immediately and inform the Hazardous Waste Coordinatorb) Double check the name of the waste stream and proceed to transfer the wastec) That situatio-n would never happen since we aren't supposed to match up labels and hazard warnings before transferringd) Transfer the waste, but inform the Hazardous Waste Coordinator of this discrepanry when you've finishede) Both B and D 9) As a Level 2 trained worker, I am responsible to know and follow all of the container management rules. .7: _IaY lrueY) Fatse I 0) A closed container is one that cannot spill if tipped over and that hazardous vapors cannot escape; that means: a) Bungs are screwed in loosely !l Funnels are covered with a piece of cardboard or foil @l Lids are on with ring locks latched ALS-HSE-US-TR-00 8-EN. r02 P2of2 Right solutions . Right Partner wwwalsglobal,com iltt"rl" n^+n l- S Kari Lundeen <klundeen@utah.gov> FW: Hazardous Waste lnspection - ALS 2 messages Shane Stewart <Shane.Stewart@alsglobal.com> Mon, Nov 25, 2019 at 11:41 AM To: "klundeen@utah.gov" <klundeen@utah.gov>, "kwallner@utah.gov" <kwallner@utah.gov> I have attached the items that you needed from the inspection last Friday. The Emergency Response Plan and the Hazardous Waste Management Plan have the items that were needed to be added in blue for your quick reference along with the updates to the map showing the location of the fire hydrants. I could not find training records from 2016 for any staff members but as shown training has taken place since 2017 and will continue that training annually. lf you need anything else just let me know. Regards, Shane Stewart Salt Lake HSE/Waste Manager Salt Lake City T +l 801 266 7700 D +1 F +l 801 268 9992 M +l 801 80r 904 4252 349 0728 shane.stewart@alsglobal.com 960 West LeVoy Drive Salt Lake City, UT 84123 Esubscribe to Webinar Wednesdays E $ m Watch this video and see why you should Experience ALSI Isllll$ $bsut yourAtl Uft[ltt{(t! ([10( tltm hmkr tswin a FREE Smafiwatrhl Right Solutions ' Right Partner www.alsglobaLcom 5 aftachments 11 Shane_8 hour refresher 2019.pdfu e+oK i1 Shane Stewart-RCRA-2019.pdf - 727K fl Sl - Level 4 Quiz - shane stewart.pdf E B 72K Salt Lake ERP Rev3.pdf 1359K Salt Lake HWMP Rev3.pdf 1114K Kari Lundeen <klundeen@utah.gov> To: Shane Stewart <Shane.Stewart@alsglobal.com> Mon, Nov 25,2019 at 4:04 PM Hi Shane, Thank you for this information - I will take a look at it this week. Also, I looked into the generation amounts and you are correct, since your facility is a large quantity generator you don't need to track your quantities in great detail. You do need to track the quantities you generate closely enough that you can include them in the biennial report. Since you are having yourlvaste shipped monthly, that is likely enough detail. Thanks, Kari w^trE HAr{AoEx[]tT & BAOrArlOta eOrtIiOl Kari Lundeen Euvironmental Scier:tist I Hazardous Waste Section P: (8or) 536-o253 F': (8or) gg6-ozzz wasteandradiation. utah. gov II EI Emails to and from this email address may be considered public records and thus subject to Utah GRAMA requirements. lQuoted te),t hidden] Hazafdous Waste Level 4 euiz emotovec: ,(nan+ Jd,.r r*-F Signature: Trainer;Chrt.sbfhr p.rt ar*e ,rnnrrrr", W4y',1 , -- ou", 3/r:rLkl3- score: fuJ b-- !.% (goNa"monstrates competency) Your sianature acknowledges that you have completed and understood the referenced tralning. Ptease circle the besa answer; True False ALS-HSE.US.TR-0 I 0.EN.rO3 r)Whlch statement ls true: a) Waste containtng polychlortnated biphenyts (pCBs) is managed underTSC,A and therefore nevermanaged as a hazardous waste under RCRA. .A .Ytt: lgnlalnlng polvchlorinate{ blphenyls (PCBs) is unregulated and treated as nonnat trash.q) y_1:l:,._onratnlng potyclttorlnated biphenyls (pCBs) is managed underTSCA, and also as a RCRAnazaroous waste It lt also mects the definltion of hazardous for other constltuents,d) whether PCBs are consldered hazardous or not ii d;a;;i;;d;r ir,iitati i.rJ irJ not by the federat9overnment. cradle to 6rave means thatwe are responslble for our hazardous waste from generatlon to tranrport to aTSDF. z) 3) 4) a) @ The Hazardous wasle coordinator ls responslble for all of the following except: Jl Reviewing wasre streams wath assrsrance frorn LD and supervrsor@ Discipltntngemployeesc) Malntalning records of tralnlngd) Updating ERp/Contingency plans For SQGs and LQGs, which of the followlng documents are requlred: ll Emergency Procedures or Contingency planb) Hazardous Waste Determinationic) Personnel Tralnlns Records(D Allof the above - The \{aste Dlsposal Techniclan,s training includes all below except: a) Hazardous Waste Awarenessb) Splll Control Measures A Satellite Storaga Rules\!) Shipping hazardous waste Pl of3 Right Solutlons , Right Parlrer www.alsglobrl.com Hazardous Waste Level 4 Quiz 6) All generators of hazardous waste must subrnlt a blennial report. A) True(b) False 7) Contalners should be lnspected woekly to ensure that they are: a) Free of resldue b) Compatlble wlth the waste c) Labeled when theY contain waste d) Closed @ ett of the above 8) A Generator should rcsubmlt their Notlfication: a) AnnuallYbI when the name of the slte contact changes c-f lf thcre was a dlscrepancy with a manifest d) Evcry 5 Years g) State Hazardous Waste regulatlons must be at least as stringent as thc Federal program' @ rrucb) False l0) When should the accumulation start date be added tothe contalnerT a) When flrst drop of waste ls added to the satelllte accumulatlon contalner (O Wnen first drop of waste ls added to the central accumulation containcr V lmmediately before lt ls shlPPed tli Accumulatlon start dates don't need to be on the label I l) DOT tralnlng ls requlred for shlppers of Hazardous Waste. tS) TrueIf r"t. lZ) What information should be included on the Hazardous Waste label prior to shipplng? a) Company name and address b) Waste codcs c) Name of hazardous waste d) Nante of shiPPer @ lttoftheabove 13) Ho!r/ nruch total hazardous waste can a SQG have accumulated on slte at any slngle time? a) 2200 kg b) No upper llmlt(Ot sooo t<gi, tooo ke l4) Employees hava the rlght to report work related inlurler or hazard concerns without fear of retaliation. O rrueb) False ALS-HSE-US-TR-01 0'EN.tO3 P2of3 Right Solutlonr . Rlght Partner www.alsglobal,corn l5) A Central Accumulatlon Area should have: a) Slgns statlng No Smoklng - Hazardous Waste Areab) Posted lnforrnation about ernergency procedure,/contactrc) Fire Extlngulsher and Spitl Clean-up marerlal !) lnternrl and external communlcatron systcm @ ail of the above I6l How long must you maintaln a flnal signed copy of a hazardous waste manifest? a) 3 months @ I yearsa) 7 years d) l0 years I 7f I'he frequency of "weekly" inspections means a) Once per calendar week @ tlo more than seven days apartc) 'Weekly" is a misnomer, as long ab you do theni regularly th*rt is no frequency requirement I 8) Lab packing ls not used for: a) Explred standards Samples that don't nleet our profiles Unlversal waste Listed waste chemlcals l9) Contalners in a Satelllte Accumulation Area should be labelecl with: a) Words'Hazardous Waste'b) Words "Satellite Accumulatlon"c) Name of the waste streanr !l DOT hazardous materlal symbols k) Al1 of the above 20) Managers and supervlsors are responslble for all of the folowing ex€ept: a) settlng the rlght example for employees through both words and actlonsb) Ensurlng employees are perforrming thelr duties according to pollcy/regulailon, and provlding (orrectlon and/or disclpllne when necessaryc) Provide adequate resources such as nraterials, tlme, and personnel, for the compllant managlng ofhazardous wastes @ Stgntng manlfests and preparlng containers for shlpment LS.IISE-US.rR-0 I 0-EN.r03 P3 of3 Right Solutlons . Rlght Partner www.alsglobaLconr S nftty Comp fiarlce fufanogement is proud to award tfik Cercf{care of conyfefion for successfut{y comy{eting a 6ours of trainlng & testing in RCRA Hazardous Waste Generator Training #1391 40 CFR 262.34 and 40 CFR 265.16 ?resentef,tfi* 05 dav of September , zo 19 . botr tr'E b .d oGo otd6 o €o ado Foz o0o ts b 0a odro 6o5tto !a € c Eo dorE Eoo E .E o oo ,l., I\cTbFq H,EroEo=6tr oEee0tG(\totriuJ3L=<\U) .i 8socl -ca€I 4) GIortr E C}(-) & c) o Eo(-) ,<io .E trx edot 'B Lo c).ooo (,ov) (v,(oo(Y)c, ojg rE :EooNN og Jo o oIL(!F o)(9 N (u +fd Q o)carn t{ c.)€ F{H z O d O Eo L) -9J $tr 9EtrrO ttsi.5 v2 E,E o\t-ioq€q in t-\oOiao\ F{in€NlOoo\t-l Eo EgL 6lq d)a at!.0 'Ec ijL*N .odV.-r.i tr =1tfr e E 8.s a.,5q)lj& 0i, h Es U-.Jil o.6 0E -r .= () O. L E E E Ei3 = € EX': o\ .d cir{SrAt'El-i ; oi o[rl# & H aodHEfr=i! R ; EEN tr'n EB..E .9 .E \a€ ! E ;s'r a 9 Dfig bo.= Ed#(d 0) ii E€ il E IE >. tr I ;ZE8 E 5E7< hd l{ .a E fr E HEF+ rd n Ete fl n 6* g T $ EB-O CJ Fi 91 ittr tr 6 cToct(9:v L IE E ,9 e:E H # &TtrY,(llO E E E 'EE .98o.r trrr&-oo a q)o '.)I t) Etr a0d -.-t -t.lrl GL Fi Lq) - -aof, 0) &t f"l Rrc FN h{II L --ol+lET € Ns s N" $\) S.$ N\ *,L IEiogo o tr IEso F)Ftr)\H {-aA}>{ tr}.ar -Ha9$ rts) $ tr).'.$ alN {.)Bf-)r1-t{-}r1- Il-)ta6)I Emergency Response Plan Location: Salt Lake Revision: City Date of s&l u20 r 9 I'i*![-005"1i1,1[R RiSf St(- [altirt,, Re;2] Eight SolL:t:ons Ri11:t Partrer www.al sglobal.com Emergency Response Plan Location: Salt Lake Document Name: HSE-005-EMER.RESP. SLC Facility Date of Revision: O81l_,/20.l9 It is the responsibility of all employees to understand the contents of this site specific emergency response plan. Ensure you are aware of the various situations and how you are expected to respond. This Plan will also serve as ALS-Salt Lake's Contingency Plan. Emergency Control Team ........ ............4 Emergency Control Team Responsibility... ................4 lndemnity.. ............4 Roles & Responsibility............. ................4 Contacting the Alarm Monitoring Company ..............6 Evacuation Procedures .......6 Fire Fighting Techniques............. ........7 Spi11s......... ........9 Spill Control Equipment................ ........,..9 Minor spi11........... ...................9 Major Spi11.......... ..................I 0 Post Spill considerations: .......... ............10 Medical Emergencies............... ..........1I lf you are trained on First Aid: ........... .....................1 I lf you don't know First Aid: ...................1 I Gas Leaks.. ......1 3 Water Outage ...................1 5 Electrical Outage ..............1 5 Natural Disasters... ...........1 6 Earthquake ..........1 6 Explosion ........1 6 Personal Threats ..............17 Hil-005-iivlIR.RLtP. St.C la.ility Re.j 23 Alght Soiirtions Right Paraer www.alsglobal.com Emergency Response Plan Unarmed Aggression / Threat ...............17 Armed Threat....... ................I 8 Bomb Threats..... ..............1 8 Written Threat .....1 8 Parcel Bomb Threat ..............1 8 lf the Site Safety Rep ls Unavailable: ................ ........l8 Telephone Threat....... ..........19 Special Medial Treatment ..................19 lmminent or Emergency Situation ......1 9 Emergency Contacts... ..........21 APPENDIX A Contingency Plan ...............22 APPENDIX B Quick Reference Cuide ......:.......... .......26 APPENDIX C Bomb Threat Checklist .......30 APPENDIX D Disaster Management Plan ..................32 l1:l-{-r(r'r'41,1[R.R!1? St.{- Fa,: rlti;' i],.,,, 23 Ri{_ii:l S(-rllri:.rns lir;lrt P.ii trrr.www.alsglobal.com Emergency Response Plan ALS Salt Lake is a full service laboratory working with a wide variety of hazardous materials, including halogenated and flammable solvents, concentrated acids and bases. This location also uses various gasses in compressed, liquid and cryogenic states. The lab is a large quantity generator of hazardous waste. This manual will serve as the lab's contingency with an appendix containing the disaster management plan. Emergency Control Team Responsibility Any volunteers forming part of the Emergency Control Team are expected to behave in a competent manner. lt should be clearly understood that the primary duty of the Wardens and Fire Directors is not to combat emergencies, but to ensure as far as practical and to the best of their ability, the safety of the occupants and the orderly evacuation from the danger zone when appropriate. Persons appointed to the Emerqencv Control Team (ECT) should: . Have leadership qualities . Speak clearly when under pressure and be able to communicate with the majority of the occupants in their area.. Have maturity of judgement, good decision making skills and capable of remaining calm under pressure. Indemnity "The ECT team shall be indemnified against civil liability, resulting from workplace emergency response assessment, education, training sessions, periodic exercises or emergency evacuation of the building where the ECT team act in good faith and in the course of their emergency control duties" Roles & Responsibility Fire Safety Director / Deputy Fire Safety Director The person in this position is required to respond immediately to an Alarm/Alert in order to determine what emergency procedures for the building should be implemented. This person also brings into action the Emergency Control Team taking control until the Fire Department or Emergency Authority arrive and assume responsibility. The site HSE Manager, Shane Stewart, will assume the duties of the Fire Safety Director (FSD). The Ceneral Manager, Brent Stephens, followed by the most senior member of management on-site at the time of the incident will assume the duties of the Deputy Fire Safety Director in the absence of the Fire Safety Director. Upon hearing the ALARM/ALERT or receiving notice of an emergency, the Fire Safety Director / Deputy shall: . Ascertain the area in which the Alarm/Alert is occurring . Advise Area Wardens to respond to the area in Alarm/Alert and check status of emergency. liSl-U05-Il''1i: R. Ri:!P. SLi* I acilii,;f..:i of l0 Riqht Sol*tions Riqlrt Partne r www.al sglobal.com Emergency Response PIan Area Wardens confirm and report the emergency status Upon receiving reports of emergency situation via Area Wardens, the Fire Safety Director may decide to raise the level of Alarm/Alert to EVACUATION. Fire Safety Director then initiates Evacuation by: Pulling the fire alarm Area Wardens and Deputies These team members are responsible for directing their specific area/department on the emergency response that has been directed by the Fire Safety Director. The Deputy Area Warden will assume responsibilities whenever the Area Warden is absent. . Direct a search of their assigned areas and ensure all persons are aware of the alert and are moving to the gathering point. Contact the Fire Safety Director only if there is important information mobility impaired persons in your area or details of the emergency. Preve nt premature evacuation details of . If an evacuation is decided upon, direct all people underyour charge to a safe exit and proceed to Assembly Area where an account of staff can be made. In the event of an Alarm/Alert or if notified by an Area Warden: . lmmediately STOP SAFELY what you are doing. . lf it is safe to do so, cease any chemical reactions and turn off any non-essential equipment and mobile plant, power tools that may be operating. . Proceed to ih. emergency assembly point for your section following al! instructions issued by the Area Wardens. Walk, do NOT run Do NOT stop to pick up personal effects. Area Wardens are to make staff aware of Alarm/Alert and perform a quick search of the area to ensure everyone has been evacuated - providing it is safe to do so. At the assembly point staff will be accounted for by their manager or the senior manager on duty. Stay within the assembly area until directed otherwise by the Fire Safety Director or an Area Warden. Do NOT return until the all clear is given. Area Wardens shall report any missing occupants to the Chief Warden or Emergency Services and initiate any action as required by the Chief Warden or their delegate. The main assembly point is located in the north parking lot with the secondary assembly point !ocated in the east parking lot. H5l'OC5-[ MEL.X!!p. 5t(- t.1.iliIy Ri!,ll Soliltions R,!J!)l Partrler www.al sglobal.com Emergency Response Plan The following employees are designated as Area Wardens and Deputy Area Wardens. DEPARTMENT AREAWARDEN DEPUTY AREA WARDEN DEPUW AREA WARDEN Orqanics Joseph Gress Thomas Masoian Shane Stewart lnorganics Jeff Ward Peter Steen Joanna Sanchez SMO Julie Warath Meredith Edwards Managers Shane Stewart Miles Hicken Brent Stephens Contacting the Alarm Monitoring Company Person(s) assigned to contact the Fire Alarm Monitoring Company: l. Salt Lake Facility Manager (Miles Hicken) 2. HSE Manaqer (Shane Stewart) Fire Alarm Monitoring Company: Mountain Alarm Fire Phone # B0l -486-873 r Account # UT2O3B6 and Secudly BBB-349-3 4 5 5 In the event of an Alarm/Alert or if notified by an Area Warden: . lmmediately STOP SAFELY what you are doing. . lf it is safe to do so, cease any chemical reactions and turn off any non-essential equipment and mobile plant, power tools that may be operating. . Proceed to the emergency assembly point for your section following all instructions issued by the Area Wardens. Walk, do NOT run Do NOT stop to pick up personal effects. . Area Wardens are to make staff aware of Alarm/Alert and perform a quick search of the area to ensure everyone has been evacuated - providing it is safe to do so. . At the assembly point staff will be accounted for by their manager or the senior manager on duty. . Stay within the assembly area until directed otherwise by the Fire Safety Director or an Area Warden. Do NOT return until the all clear is given. . Area Wardens shall report any missing occupants to the Chief Warden or Emergency Services and initiate any action as required by the Chief Warden or their delegate. HSi'Ca5 -[.MIR.RlSi]. 5LC Facilitv i-tr ot iC R:qht Soliltions Riqht Partne:www.al sglobal.com Emergency Response Plan The main assembly point is located in the north parking lot with the secondary assembly point located in the east parking lot. . The Evacuation map is located in APPENDIX B NOTE: Life safety is the number one priority; the safety and well-being of personnel shall take precedence over any other considerations. If the fire alarm has sounded: . Evacuate as per the Emergency Evacuation procedure detailed in this plan. If the fire alarm has not sounded: . Activate the alarm by pulling the red handle down on the fire alarm. . Alarms are located by all exit doors. . Evacuate as per the Emergency Evacuation procedure detailed in this plan. IMPORTANT POINT - Before rushing for a fire extinguisher, look at the fire and remember the Fire Triangle. Fire is fed by Fuel, Oxygen and lgnition Source. lf it is safe to do so, and after activating alert/alarm, you may use a fire extinguisher to fight the fire. Never fight a fire alone; wait for assistance. Do not turn your back on the fire, and never allow the fire to come between you and your egress route. Can you SAFELY remove any excess fuel? Eg. Are there pallets, rolls of paper or drums of solvent at the edge of the fire that are not alight yet but may ignite later if the fire spreads? lf they are warm leave them, you do not want them igniting in your hands. Does the fire involve solvents or etectricity or is it safe to use water. lf water can be used, a fire hose (or even a garden hose) is better than a fire extinguisher - it will not run out. .1\I r,',).t Lll t rt' i \l C 11, ilrl/F/ ol -lu Riqht Si--itrlions Riqlrt Partrer www.alsglobal.com Emergency Response Plan l. CalltheFireDepartment(orhavesomeoneelsedoso,soyoucanhelpfightthefire). Never fight a fire alone, wait for assistance. 2. Obtain the correct extinguisher 3. Take extinguisher to proximity of fire; keep your back to an exit. 4. Remember the word PASS - Pull, Aim, Squeeze, Sweep 5. Remove the pin, being careful not to squeeze trigger as you do so. DO NOT turn your back on the fire. 6. Move to a safe distance with nozzle aimed at the fire (6-9 feet for CO,, I 2-l 5 feet for Dry Chemical). 7. Attack the fire with a sweeping motion aimed at the base of the fire. 8. lf the fire does not go out (or goes out and then flares back up) and somebody is not ready with another extinguisher, turn off fume cupboards, and equipment (if safe to do so) and leave the building, shutting as many doors and windows as you safely can. Notify other staff to evacuate. 9. Notify HSE Manager - Shane Stewart (ext. 252) of situation. l0.Await Fire Department at emergency assembly area. After Hours L Carry out steps I - 8 above. 2. Call an Emergency Contact on their emergency contact number (see attached list). 3. Await Fire Department at emergency assembly area in the front of the building. Smoke Hazard A fire that happens on neighboring property could cause smoke to enter the building. The person identiffing the outside fire is responsible to: . Call Operator and instruct them to call (9)9-l -l and inform dispatcher of the situation even if vou believe the fire is out. . Notify the HSE Manager, Shane Stewart.. The HSE Manager will contact the Department Managers and direct them to close all doors. . Maintenance staff will set the building's HVAC system to re-circulate only, until the outside air is clear. CHOOSE THE CORRECT EXTINGUISHER ALS has three types of extinguisher on various site. l. Compressed Carbon Dioxide (Red Extinguisher) also identifiable by the oversize nozzle. Use this type.of extinguisher if .it is a machine that is on fire (eg computer, CC-MS etc.). 2.Ory Chemical Powder (Red Extinguisher). Use this type of extinguisher if the fire is a chemical fire. 3. lnteigen (Red Extinguisher). This type is used in instrument areas. The extinguisher uses an inert gas mixture that is safe for people and electronics, and does not promote ozone depletion. Ensure you are aware of which type of extinguisher is available in your area! www,alsg lobal,com Emergency Response Plan . All building occupants will be advised to stay inside until the hazard is abated. Spill control material kits are located in all labs. We also have four fully stocked spill carts in the Central Accumulation Area, hallway outside Metals Prep, SVOA Lab, and lnorganic Washroom. Spill Control Equipment ALS Salt Lake has equipment available to clean up most spills that would occur in the laboratory. All liquid hazardous waste is in secondary containment that is sufficient to handle the contents of one container. Chemicals are stored in a mannerto minimize the hazards of a spill. Four spill carts are maintained throughout the lab. These carts are outfitted with spill abatement equipment including neutralizers, PPE and a guidebook for handling common hazardous chemicals in the lab. A large supply of spill kit materials is located in the Central Accumulation Area. Spill kits are located in every lab throughout the building. A Mercury spill kit are available in Metals Prep. This spill kit is used to collect solid Mercury and to decontaminate the area. Spill Magic absorbent material is available in every lab to assist in the clean-up of a liquid spill. Minor spill When the nature, volume and location of the spill material renders it relatively easy to deal with (eg. 1 liter (l L) of acetone spilt in a fume hood) this is defined as a minor spill. Refer to the chart below to determine who should handle a spill of a particular chemical. A minor spill is one that meets all of the following criteria: . No injury or a very minor injury (such as a minor cut to the hand from broken glass) is sustained. . The emergency is contained in its current location without the need for further intervention. . No reaction is taking place between substances, indicated by bubbles being generated, a color change, heat being given off or any other unusual behavior. . Fumes from the spilled liquid are exhausted, and not building up in the immediate vicinity. lf the spill is only a small amount and is contained, the laboratory supervisor will initiate spill abatement measures. The supervisor will make the determination to involve the Spill il:i:'005 LN4fd.lli:Si, SLL Facilit7 19 of l:l Righl Sc-lrrtions Riqlrt Paitne :www.al sg lobal.com A Emergency Response Plan Response Team (SRT). lf it is within the ability of the department, the supervisor and employees will clean up the spil!, decontaminate the area and gather the spill debris for disposal as hazardous waste. Refer to the chart betow for guidance on when to notify the SRT. Maior Spill A major spill is classified as any spill: . where those involved do not have immediate control over the situation,. any event that does not classify as a minor laboratory spill,. where there is an unknown element,. where the laboratory safety equipment is not adequate to address the need,. any spill involving Hazardous Waste, either in the laboratory Satellite Accumulation Areas or in the Central Accumulation Area. As soon as a spill occurs: . Move out of the immediate area to avoid fumes and physical contact.. Employees should meet in the large conference room until the spill is cleared or a full building evacuation is mandated. . lf anyone has been overcome, assist him or herto getto fresh air.. lf anyone has been splashed, assist him or her to the emergency shower or drench hose and page for first aid. . lf the spill is of a large volume or not contained, leave the area, switching ON any fume hoods" and closing doors behind you to contain the spill. lf the spill is quite large and threatens to spread beyond the area/room or enter a drain, it must be contained appropriately. Do so if required and you have received appropriate training. . Supervisor will make the determination to evacuation or clean up, as practical.. Call the Spill Response Team over the intercom by paging your location 3 times.. lf the spill is determined to be too large or beyond the scope of the team's training, then 9-91 I will be notified. The lab will be evacuated or told to shelter in place, depending on the situation. " Note: Fume hoods (where available) should be switched on in order to remove fumes from the area and expedite the clean-up process. lf a fire has broken out due to a chemical reaction or for some other reason, ensure that fume hoods are turned OFF. This will prevent the fire being drawn up into the roof space and spreading. Spill Response team members are Level 2 Hazardous Waste technicians. They include: Shane Stewart (HSE Manager), Chris Hansen (lnorganics), Chris Winter (Organics), Penny Foote (lnorganics), Joseph Gress (Organics Manager), Jeff Ward (lnorganics Manager) and Miles Hicken (Facility Manager). Post Spill considerations: ln the event of a spill to the environment, the HSE Manager (Emergency Coordinator) must: HSi't105 -EMt:R. R[SP. SLa- Farilil,;PI0 of rlC Riqht loliltions il;qlrt Par tner www.al sglobal.com Emergency Response Plan . Notify UT Division of Waste Management and Radiation Control at (801) 5360200 . Notify National Response Center at I -800-424-8802 The chart below outlines estimated spill volumes and the planned response. This is only a guideline and should be reviewed against the available personnel and equipment. Classification of Soill Volumes to be handled by SRT Chemical Class I Class 2 Class 3 Lab Staff SRT SRT or 9-91 I Methylene Chloride, DCM <4L <81 >201 Methanol <4L <81 >201 Petroleum Ether <4L <81 >201 Hexane <4L <8L >20L Acetone <4L <81 >201 Sulfuric Acid, H,SO,<l00mL <2.5 L >l 0L Hydrochloric Acid, HCI <500m1 <2.5 L >l 0L Nitric Acid, HNO,<500m L <2.5 L >1 0L Class l: A spillthat should be able to be cleaned up by any lab staff. Class 2: A spill that should be able to be cleaned up by the SRT Class 3: A spill that could be cleaned up by the SRT but SRT has the option to call 9-91I ifthemembersthatwerepresentdonotfeel comfortablecleaningupthespill. If you are trained on First Aid:. Call for assistance and commence basic life support.. lnstruct anyone nearby or who responds to your call to page a fist aid attendant, and then call 9-91 I and state the nature of the emergency. . Have the assistant help in any way needed, given the nature of the situation. (eg. Helping to move the victim, support leg while you apply bandage, go and await ambulance etc.) If you don't know First Aid: The priority is to call for first aid assistance from a trained First Aider on site Remember - The human body is fairly resilient and will recover from provided that the following occurs in the first few minutes. 115a"aC 5 LlviLii.RLrjt-. :;La f it!ili l\r substantial damage Righa Soliltions Rrqht Parlner www.al sg lobal.com Emergency Response PIan These are your priorities . The heart keeps beating. The victim keeps breathing. Bleeding is controlled / stopped. The victim does not go into shock You should go for help and call 9-9I I as soon as you safely can leave the victim. You will have to evaluate the particular situation. The following contains information, this is not exhaustive, but it will help. lf a qualified First Aider is not available: Ask yourself: "lf I leave this person to get help right now, will they dieT' "Can I do anything right now to prevent them from getting worse / dyingT' lf the answer to EITHER of these is NO, then check the following and then go for help. . lf you call out, is someone likely to respond? - lf so call out and have that person get help. . Are they conscious? - lf so ask them for symptoms that are not obvious - (yes, that piece of glass lodged in the eye does hurt), eg. Do they f eel dizzy, hot, cold, numb, thirsty etc. this will help emergency services if the victim passes out before they arrive. . Are they breathing? - lf not, check to see if anything is obviously stopping them from doing so (you may have to stick your fingers down their throat). Refer to the guide in the first aid kit if you need to administer artificial respiration. . Are they bleeding fairly badly (ie. is it clotting or just flowing out)? lf so apply pressure to the wound (or have them do it if conscious). Use a make shift bandage (eg shirt, lab coat [a clean one] or even a fire blanket) to slow the bleeding. Take note of the color of the blood. Bright red = Arterial blood and will probably keep flowing in spurts. Deep red : Veinous blood and will flow evenly and constantly, oozing out. Purple - Nearly black (for a gut / torso wound) = lnternal organ damage, usually liver. Apply pressure, drag victim to a safer area if they are in immediate danger (fire, etc.) ensure they are breathing and go for help immediately, regardless of any other problems as they only have l0 - I 5 minutes to live. . Do they have a pulse? tf they were bleeding and it was spurting out then that was a good sign, as something had to be pumping it. To check for a heartbeat, place two fingers against the side of the neck about two inches to the side of the "Adam's apple" or even place your ear against their chest if you are still unsure. Refer to the guide in the first aid kit if you need to administer CPR. HSi,'005-Er\4 ER.Rt!P. SIC Facili 17 Pl 2 oi 3i) Riqht Solutinn: RiqlrI Partner www.alsglobal-com Emergency Response Plan Do not attempt to remove foreign bodies that may have impaled the victim, removing these may cause further (internal) bleeding. Try to limit blood loss from these injuries by applying some bandaging around the object, be careful that applied pressure does not push the object in deeper etc. Call 9-9I I. Make the victim as warm and comfortable as possible while waiting. Where possible avoid moving the victim, particularly if they are unconscious or complain of numbness in the limbs, this may be a sign of spinal damage and moving them may cause further damage. !f the victim begins to go into shock (that is, starts to go pale and or complains of feeling light-headed) elevate their feet and arms where practical to encourage blood to flow to the head. Loosen any tight or constricting clothing. Follow thb lnjury Management Policy (ALS-HSE-NA-PY-009-EN) to document the injury. For a reference, the "lf You Are lnjured At Work" poster provides detailed procedures. lt is posted on the incident boards and on safety information boards. Although the lab maintains a full group of First Aid Attendants, there may be times when an employee arrives on location without a first aider present. Should an injury occur during that time, the employee must notify senior management prior to leaving the site for medical treatment, the employee should call each number on the list until they reach a person. Managers are supplied with a decision tree to help assess the situation and provide the appropriate response. The lncident Board contains the proper forms needed for documentation and for emergency medical treatment. The lncident Board also contains an emergency First Aid Kit. The gas cylinders, compressed air, vacuum lines and water system are all areas where problems may be encountered by staff on weekend or afternoon shifts. ln the event of a gas leak the following steps should be taken. . lf the source of the leak is obvious and you know the gas is not toxic or poisonous and can easily be stopped, stop it. . lf the gas is toxic or poisonous followthe evacuation procedure. Take notethat compressed gas escaping from a pressurized vessel is extremely cold. lf there is any chance of contact with escaping gas do not attempt to shut it off. . lf it is flammable gas, eliminate all possible sources of ignition in the area and evacuate the area of all staff. Depending on the amount of gas being released and its toxicity / flammability, you will have to determine how large an area. . Post a warning sign to let others know not to enter the area.. Call a manager l lSl-aC5 -[.Nl!:R.R[lil'. SLC I'acilit,,'PI I <:i l0 Rigni Solution5 Ri!ll)! Paitner www.al sglobal.com Emergency Response Plan Follow any instructions they give and then return to near the area of the leak and ensure others do not get too close until help arrives. Do not enter the area yourself. Liquid Argon and Nitrogen dewers and tanks are present at the facility. ln the event of a rupture of the relief valve, the containers will vent. lf the container is in a small area, the venting gas will displace the Oxygen in the room. Evacuate the area and notify your supervisor, a HSE Manager, or Facility Manager if you see the dewer venting. HS[-005-LI\4ER.RESt'. SLC Facility PI4 nf l0 Riqhl Solutions Rirlht Partner www.al sglobal.com Emergency Response PIan ln the event of a water outage, all work with hazardous chemicals, such as acids, bases and solvents must cease. Failure to provide precautions such as safety showers and eye washes will put us in conflict with regulatory agencies, ALS policy and jeopardizes the safety of our employees. The Maintenance staff will make every effort to ensure that work on the water systems is planned and scheduled with the least disruption to production. Plans will include ensuring a source of potable water and access to rest rooms. ln the event of a water emergency, please contact the Facility Manager, or Lab Director. . Halt all reactions.. Close all chemical containers.. Turn off electrical equipment at the wall and unplug it. Leave the plug exposed in an obvious position so it can be seen when the power is back on. . Critical equipment may be turned off to prevent a surge when the power returns. . Emergency lighting will turn on; flashlights are available on the Safety Board Proceed to large conference room.. Follow the directions of your Supervisor or Fire Warden.. Assess the situation- our response may be different depending on the situation. - ls the power out in your lab? - ls the power out in the entire lab? - ls the power out in the surrounding area? . Management will make decisions based on the anticipated length of outage. tf the FUMEHOOD Shuts Down Unexpectedly: . Close all solvent / acids and wastes.. Shut down all sources of heat.. Close all Fumehood sashes fully and post and "OUT OF SERVICE" sign.. Evacuate area. Notify Supervisor immediately. lf it is after hours or a weekend and no senior staff are on site. then: . Contact Rocky Mountain Power (877-548-3768) for an estimated time for the power outage to last.. Contact the maintenance staff who will contact the electrician - see attached list and let them know of the situation. t'J!i't)(j5-lMLR. ii5P. SiC t ar;iiii.r t'1 1, rri lt'r Where it is safe to do so: Riqht Soiutions Riqltt Paitrer www.al sglobal.com A Emergency Response Plan Move to the emergency assembly area and await the arrival of the emergency contact. ln the event that no after-hours contact can be reached and the down time is unknown, all staff should wait for an hour, at which time if the power is not restored two people should remain to accept deliveries. Once the deliveries have stopped arriving, the last two people should ensure that the building is as secure as possible, all power sources and lights are off and leave a note in a secure but prominent location. The note should state the nature of the event, approximate time of power outage, any possible security breaches or issues (ensure in this case that the note cannot be read from outside the building, otherwise potential thieves are told exactly how to get in) and leave a contact name and number. Be aware that the phones and key card access will not work during a power outage. lf you leave the building, you may not be able to reenter until power returns. Earthquake All occupants will take cover under stout furniture or in doorways until shaking has stopped (Drop, Cover and Hold). . Once the shaking stops, all occupants will proceed to the nearest exit and meet on the sidewalk. . lf it is along the exit path, circuit breakers for the building's electricity will be shut off. lf possible, maintenance will shut off main electrical supply and potable water supply, after shaking has stopped. lf you or someone else is TRAPPED due to earthquake or fire: . Call 9- 9l I and report your location. Do not attempt to rescue others unless it is safe to do so. lnform trapped people that you are going for help. Advise emergency responders of the location of the trapped individual(s). lt is critical to your safety and to the safety of those being rescued that onlv trained and equipped emergency responders conduct rescue operations under dangerous conditions. ln the event of an explosion, there will be a lot of dust and debris around and the air conditioning system will circulate this quickly. There is also the possibility, depending on the source and location of the explosion of there being toxic vapors in the air and dangerous chemicals on surfaces. ln the case of an explosion if you are not injured or trapped, make your way outside to the emergency assembly area as quickly as possible, there is still a chance of structural integrity failure. Guidelines for an explosion are: tl5 a-0t) 5 -t-;\,1 f,R. Ri:1P. SLC F at:i irr'i Plrcfl0 RighI Saluticns Rtqlti Partilei www.al sglobal.com Emergency Response Plan . Cover your mouth and nose with your shirt or similar to prevent inhaling dust, (this will also have some effect against dangerous vapors).. lf there are injured or trapped people near you, limit any bleeding if you can and LEAVE them. You can better serve them by getting out and notifying someone of their situation rather than rescuers spending hours searching for them and you. . As you leave TOUCH NOTHINC (surfaces could be toxic/acidic) and avoid drips and stepping in puddles etc. . Make your way to the emergency assembly area and notify the Emergency Control Team (ECT) of your presence. . Let the ECT knowof any injured ortrapped people, their position and what you know of their wounds or predicament (eg. Pinned to the area in the nutrients lab by a metal bar through the leg, knocked unconscious etc.).. Once you have been accounted for and told the ECT what you know, move away from the building, across the street if possible. . Be ready to assist if called upon to "stretcher bare" or administer or help administer first aid etc. DO NOT UNDER ANY CIRCUMSTANCES RE-ENTER THE BUILDING. Talk to the person calmly, clearly and politely. Most people get angry and frustrated because they believe that they are not getting heard or not getting their issue resolved etc. Listen carefully to what they have to say and (at least appear to) take a genuine interest in what they are saying. Try to look concerned and sympathetic. Do not disagree, ridicule, laugh or provoke them. Your best policy is to let them talk and talk, this will often calm them down to a manageable level. While they are talking, try to unobtrusively remove any potential weapons (eg scissors, pens and heavy objects - just look like you are doing your business, but still listening to them. Talk to them about the problem they have, this is often enough to calm most people - just hearing someone say that theywill do something. lf at this point they still appear potentially dangerous, you can make your exit and get help if it has not arrived. The procedures given are based on the assumption thatthe assailant is not underthe influence of alcohol or other drugs. People in those conditions are often beyond reason and have no other agenda other than to pick a fight or rob you. ln such cases the best practice is to defend Unarmed Aggression / Threat . Remain calm and polite. Riqitt 5i-.irrtions Pi.iitt i>.iitl;e:www.alsglobal.com Emergency Response PIan yourselfifneededandrunforhelp. lftheassailantremainsonthepremisesthepoliceshould be called immediately and if need be the assailant should be restrained to prevent them doing damage or causing harm to others. Note that you should only attempt to restrain someone if you have a few people to help you and the situation justifies it. Armed Threat When the assailant is armed the situation becomes a lot more critical. Weapons enable a relatively weak person to cause substantial injury to a much stronger opponent using very little effort. lt does not matter whether the assailant is armed with, a gun, a knife or even a common workplace item, once an assailant picks up an item with the intentto use itto inflict injurythey are armed and should be treated as such. . Be extremely careful not to threaten the assailant so that the situation becomes more tense . Give them what they want. As soon as you are able, exit and get help All bomb threats should be treated as genuine. A guidance sheet is located in APPENDIX C Written Threat. Handle the letter as little as possible.. Place the letter and envelope in a plastic bag.. Notify the Laboratory Director and Site Safety Representative. Parcel Bomb Threat. lf a letter accompanied the parcel, see above.. For the parcel or any suspect package. Gently place the parcel down.. Switch of any electrical equipment including computers and mobile phones and have others nearby do the same. . Vacate the area and notify the Laboratory Director and Site Safety Representative. If the Site Safety Rep Is Unavailable:. Have people on site evacuate the building via the exit furthest from the package and remain at that end of the building. lf a bomb does explode, the more walls the blast has to pass through the less change it has of reaching you. . Use the phone at the furthest end of the building to callthe police at 9-9t l.. When the police arrive tell them as clearly as possible where the bomb is located, what it looks like and if you received a letter, give it to them. aiqi: (ll)5 Ft\,1[R.RE1p -llc lai:ilitv Pl B oi lrl Ri-qht 50lItions RirJi]l Partiler www.al sglobal.com Emergency Response Plan Telephone Threat Record as much information as possible about the caller - refer to the bomb threat checklist. DO NOT hang up after the call. Telephone tracing equipment may still be able to be used. Try to let your supervisor or manager know what is happening so they can get help. Once the appropriate people have been notified or a senior person is ready, try to convince the caller that you are not the best person to talk to. Ask them if they would mind "talking to your boss". lf they agree, pass them over to the Senior Person. The supervisor should, upon being informed, notify the Site Manager. It is imperative that this process happens and the most senior person available arrives very quickly or the caller may suspect that they are being traced or manipulated and simply hang up without giving any further details. Al5_5alt_Lake_doe: not have a or sp-ecial-treatment by nrs_, ,,r_s_ wastes where exposr.rr*q_would r*gguire uru_que pital staff ,il:-e,etne,rge ney -co.D,rd u a-t_o r s,lt el I I, r, : sl-e" il-q nated-as-tlle- o n:s( e,rr e e-a-sd {ellql usir:-g.Jherr ?4:lrsur Lqll fr,. lVlqlyyge m e nt a rd&dratjpx Celt1l,,,. Gport shall i:rclude. .-- l.Jame and telephone r. - Name and address c: r.: nre aodlype o.[ irx,,.:,: *Name and*s:lanity,c:, '. The *qxten_t gJ_111gre . : :__ The possible hazarcl :r A wriaten report el--the inc-iel_e-ft n . ESr,ral!ilryrthin I 5 dayS. The !'epor :. 1_ The name, acldress- . __-f_b3-11ame, add res t-_ : _ Da-le. -!i!!ts, aild-lylte "._ - S3me and_elu,a,ntily,c, _EXcnf-olq11ry, il a.r ' .- .An as:eis.ren.l-" qf*. envj_ro-{ile$ li:l ,,i,.)! l1\li {i ti:-1ir :L( [ar,1i:t; ' l' rq-uly-eilh er,ths gqye u me n-t affiqi-a,l ,atge,egr4!-hr-qaL,arqa,-q-rtLe..N-a!.!-a!alSesp-s-nre- , l-Q0,4?&&8Qla&ilt,tre QtvistBr ol Warte :, ''O-,0-?_Q0 o_lafter -hplrs at *B_Ql_13_6j_LZ3.,lhe, , rep-afie-L tj,,1t-OI rele4se- firg .i rvp]vcd.-!a the e,xlent k!a.wn , healtlt or the environmerrt, outtidelhe_felLlilL ,: te the Utah Slate Depar,tmen-L_gljnvirorrLrental d.e:. .ne n_UrIber of the owner,/-gpejalor ne rllltnber of tlrelaq]rty ralis) L::-vplvgd ar**Fr_t_e t-t-Lr aL h aaa r cl__"La**h_u-!tal-r l:,cal1i_ _o_r*l-bc i; lr) r,,t lil lirl::I li:lrrlirns tr:illrt lhr trer www.alsglobal.com Emergency Response Plan . An ejlimate of the quantitv and disposition of recovered_material(s) that resulted lrs&t__t,ll*e,. inEdc$ _ The emergency coordinator sh_all,ensure that, in the affectecl area(sl g[the facility: . No hazardous waste that may be incompatible with the released material is treated, stored, or- disposed of until cleanup procqdures are completed.. All_emergelqy*e-gutp_iltentlsted in th_e._qslrllqency plan tssj,cafled_ard_fiilqr :ts t_UtS n-de-d u:e_bS"ls{-e gperalis-ns. are re_SUned l.mflcdiatelv altff an-eCIsge,ruy- the emqlqeilqy-e-qardlxat-or-shallprcvd,e fsrl:q--u-qr storing, or disposing of re-covered waste. contaminated soil or s_urface wateI, or any other materi_dthat results from a Ielease, fire, or explosion at the facility. Unless the genrr;rtor can demonslr3te, in acccrdance wilh Utah*Administralive Code Subsections Bll520l:30-adsil-lhat-lrsreqavered n:-aterlal js nqt*a,hazardsur was-Le-I]lex it is a .rcwly-qer e-raleel l'ra z e r i-aus-trya*e--! hal s hall* !s -fl-anagsd rn-a( a r d altdc-1ry r-t h al-l--t"h e applicable requirements and cqndi_tl_onilq_r qxenptjon in Ulah Adnrini:!rative C-edg Rules R3l5-262, 263, and 265. The procedures below murst be followed: tlf[ilpj[_lan be ab;.orbed.,ne!$-alize-d*sr_atherrryrs€,,co_nU,o1led at !he,!rme qLrelesse by*employees in !he__-immediate releasg-juea or blv_personngl and does not pase an aclverse _phylical or health &rzard to employees, then the spill will bq*handled in the follqwutq-manlrer:. Make sure ali unnecessary persons are removed from the hazard area. 1* Re mov_q;]_l Surrp,u,aelrrc_naateriall _tIaf_equld__bq_esgeela.tly - reaeuvs, with -Lhe m ate r-r-alsjrj-he_sprllcd_ura: t e1_qh-e.ulEay--alj-, ' Use absorbent pad:.*boom:, earth, sandbags, sand, arrd other inert mater:ials tl> contain. divert. and neutralize_ aJleanup a spill if it has not been contalned by a drke o_Lsutrp : __Ab s_q_& _ip-Lll 3qe-a-Lleakag e urilh abssrb$!. Transfer absorbgnt waste to drurn. label-accordingly. Place all containmett and clranup materials that have come into corrtactwith!he h-az-ar"dBu-r-wa:te i-n-uapedy,la!-eLe*d*d:um lqr-proper--dls,-asaf. :-- Plase*ali reesvered*llg.rLU-wastes in p-ropedv-labeled drurul-qr remslal-Lo an app_roved disposal site. !I_tl:e s_p!11 js-_Lo,p_d-angsplls_f_or*pers_arr[e]".- ferssjrsl--wi],I-[_o"t re:pq-nd ro spill:_slary other emergency incidelt that poses a safety or heallh hazard. [or incidents that -fequire outside asststance. thelmergencv CeordinAI*er will contact &g E ue-Department 9 LD- f l5:'lrir! tl\4 Et. ii.ai!:. St( F,r.ilit1i P.lr) of 3ij R:.lirtSolilticna tir(lllt [)ait]ra:www.alsglobal,com Emergency Contacts Refer to First Aid Poster for a listing of First Aiders Refer to Disaster Management Plan for Contractor and External Contacts Emergency Response Plan Ambulance (e) s-l -1 (e) e-t -r (9) 9-t -l Unified Police and Fire (9) 9-r -1 Hospital lntermountain Medical center (801) 507-7000 General Manager, Salt Lake Brent Stephens 2srl(80r)83s-96r0 HSE Manager/Emergency Coordinator Shane Stewart 2s2/ (801) 349-0728 HSE Mgr. Western US.Eileen Arnold (360) s7s-93 r 3 Facility Manager Miles Hicken 203/ (80r ) 879-0070 lnorganics Manager Jeff Ward 3Ar / (8or ) 65r -0952 Organic's Manager Joseph Gress 297/ (8A1) s4r-ee32 Client Services/ SMO Manager Julie Warath 2a7l@J-: 20!.i2:s lT Mahager Mike Anderson 266/ $01) 9s3-9690 ww w,alsg lobal,conr Emergency Response Plan APPENDIX A Contingency Plan November 2019 Emergency Coordinators ln the event of an emergency at the site, these employees should be called in the order given until someone can be reached. Evacuation Plan ln the event of an evacuation, on the Alarm/Alert: . Follow the directions of your Area Warden/Deputy Area Warden to the emergency assembly point for your section. All meeting points are located in the north parking lot.. Area Warden and Deputy Area Warden are to make staff aware of Alarm/Alert and perform a quick search of the area to ensure everyone has been evacuated - providing it is safe to do so.. Proceed to the evacuation assembly point as instructed.. lf possible, shut down equipment. Close fume hood sashes and doors as you exit.. At the assembly point staff will be accounted for by the Area Warden. Area Wardens will notify the emergency coordinator; when all employees have been accounted for.. A back-up meeting point is the east parking lot. This may be required depending on the situation and will be communicated to the staff by the Joint Health Safety and Environmental Committee. The Evacuation map is located in APPENDIX B HSI-0t-)5-f-MtR. RtSP. SL.a Fa.ilrt-v t')? r:{ \t) Lead Shane Stewart HSE/Hazardous Waste Manager 252/ (8Ot)266-7700 Cef l- (801 \349-0728 Alternate I Miles Hicken Facilities Manger 203/ (801)266-7700 Cell- (801 )879-0070 Alternate 2 Joseph Cress Organic Manager 297 / (801)266-770A Cell- (80 I )541-9932 Alternate 3 Jeff Ward lnorganic Manager 3ol/(801)266-7700 Cell- (801)661-09s2 Alternate 4 Brent Stephens General Manger, Salt Lake 2 5l / (801 )266-7700 Cell- (801)835-9610 Alternate Neil Edwards Computer/ Facility Support 3 6l / (8o l )266-77A0 Cell- (B0l1712-5987 Alte rnate Joanna Sanchez lnorganic Chemist 248/ (8Ot)266-7700 Cell- (801 )s80-471 5 iiiqht Sal!rlions l?;ql)t Para:ler www.al sglobal.com Emergency Response PIan Emergency Equipment The lab is stocked with several first aid kits under the control of the First Aiders. Spill Control Equipment ALS Salt Lake has equipment available to clean up most spills that would occur in the laboratory. All liquid hazardous waste is in secondary containment that is sufficient to handle the contents of one container. Chemicals are stored in a manner to minimize the hazards of a spill. Four spill carts are maintained throughout the lab. These carts are outfitted with spill abatement equipment including neutralizers, PPE and a guidebook for handling common hazardous chemicals in the lab. A large supply of spill kit materials is located in the CentralAccumulation Area. Spill kits are located in every lab throughout the building. A Mercury spill kit are available in Metals Prep. This spill kit is used to collect solid Mercury and to decontaminate the area. Spill Magic absorbent material is available in every lab to assist in the clean-up of a liquid spill. Spill Response Team Members Spill Response team members are Level 2 Hazardous Waste technicians. They include: Shane Stewart (HSE Manager), Chris Hansen (lnorganics), Chris Winter (Organics), Penny Foote (lnorganics), Joseph Cress (Organics Manager), Jeff Ward (lnorganics Manager) and Miles Hicken (Facility Manager). Action Plan The Emergency Response plan is located on the Salt Lake lntranet. All employees are required to reviewthe manual annually. lt is also discussed during annual lab-wide training and during an annual departmental training. Major Spill A major spill is classified as any spill: . where those involved do not have immediate control over the situation,. any event that does not classify as a minor laboratory spill,. where there is an unknown element,. where the laboratory safety equipment is not adequate to address the need, and any spill involving Hazardous Waste, either in the laboratory Satellite Accumulation Areas or in the Central Accumulation Area. ln case of spill, notifythe spill response team (SRT)through the page system. The pager should say: "Spill response team to XXX" stating the room or area. tiit:'a.J'; il\1-t.Rt,Sf' SiLi lr.rr.riit'; !',ll ri l0 Rrr;i:l St-rlLrtions Ri(Jlli irai trer www.alsglobal.com Emergency Response PIan Repeat the page 3 times to indicate that it is an emergency. The senior member of the spill response team will act as lead, and will direct the spill cleanup. lf members of the SRT are not present in the building, (9) 9-l -l should be called. Management must be notified, refer to the emergency numbers listed above, and continue to call each person unti! contact is made. As soon as a spill occurs: . Move out of the immediate area to avoid fumes and physical contact.. Employees should meet in the lunchroom until the spill is cleared or a full building evacuation is mandated. . lf anyone has been overcome, assist him or her to get to fresh air.. lf anyone has been splashed, assist him or her to the emergency shower or drench hose and page for first aid. . lf the spill is of a large volume or not contained, leave the area, switching ON any fume hoods" and closing doors behind you to contain the spill. lf the spill is quite large and threatens to spread beyond the area/room or enter a drain, it must be contained appropriately. Do so if required and you have received appropriate training.. The lab will be evacuated or told to shelter in place, depending on the situation. " Note: Fume hoods (where available) should be switched on in order to remove fumes from the area and expedite the clean-up process. lf a fire has broken out due to a chemical reaction or for some other reason, ensure that fume hoods are turned OFF. This will prevent the fire being drawn up into the roof space and spreading. An incident report will be completed by the team lead for all major spills. The information will then be added to the Compliance Portal. An investigation of the incident will be completed. The investigation will include cause of the spill, the number of employees displaced from their normal workstation by the spill, the amount of down time and the cost of equipment used to clean up the spill, what could have been done to prevent this from happening, and a review of the response. Corrective actions will be added and their progress tracked through the incident report system. Fire in the CAA The Central Accumulation Area contains Flammable hazardous waste. A fire to this area will be difficult to contain. The area may not be salvageable if a fire ensues. Therefore, ALS will work to prevent any fire by limiting access to the Central Accumulation Area, posting adequate warning signs about the fire danger, ensuring that all flammable waste containers are grounded. lf a fire does occur, we will immediately cal! the 9-l -l . The incident and property damage will be reported on the compliance portal and a full investigation will be completed. The disaster management plan (Appendix D of this document) will be put into action, if needed. t-lSi-tr05-tl\1ER.RlSP SLC la.ilit!P24 *: l{) Rigi':t Solrrtions Riqht Paitrrer www,al sg lo bal,co m Emergency Response Plan Post Spill considerations: ln the event of a spill to the environment, the SSR (Emergency Coordinator) must: . Notify UT Division of Waste Management and Radiation Control at (801) 5360200 . Notify National Response Center at l -800-42 4-8802 l-!S['{i05 tMili.Rl:SP. SLC f acillt.l F2 5 r>l jtj Ri!hl Soluti.rns Rilltrt Partne r www.al sg lo bal,com Emergency Response Plan APPENDIX B Quick Reference Guide Location ALS SaIt LaKe 960 West LeVoy Dr. Salt Lake city, uT 84123 Phone nuntber: 80l-266-7 7 00 Contacts: Shane Stewart, HSE/Hazardous Waste Manager Em Coordinators HSi:-1105-r,N4 E R.. B.iS! 5L t f ar:riirr /Names of Hazardous Waste and Estimated Amounts Auto sampler Vials 55 gal drum Methylene Chloride Contaminated Solids 55 gal drum Non-Halogenated Solvent (FlammableJ 2x 55 gal drums Halogenated Solvent Mixture 2 x 55 gal drums Acidified Liquid Waste 2 x 55 gal drums ergen na Lead Shane Stewart HSE/Hazardous Waste Manager 2s2/ (80l)266-7700 Cell- (801J349-0728 Alternate 1 Miles Hicken Facilities Manger 203/ (801)266-7700 Cell- (801)879-0070 Alternate 2 foseph Gress Organic Manager 2e7 / tB01)266-7700 Cell- [801J541-9932 Alternate 3 f eff Ward Inorganic Manager 3071 180r)266-7700 Cell- (801)66t-0952 Alternate 4 Brent Stephens General Manger, Salt Lake 2s1/ (807)256-7700 Cell- [801)835-9610 Alternate Neil Edwards Computer/ Facility Support 367/ (B0L)266-7700 Cell- (801)772-5987 Alternate foanna Sanchez Inorganic Chemist 248/ tB0t)266-7700 Cell- (801')580-4715 Riqili SL-lutions Ri!,lrI [)a,li!,:l wwualsg lobal.com Emergency Response Plan Map Where Hazardous Waste is Ger:erated, Accumulated & Stored, and Spill Kit Locations *-'' Centrahccumulatior*rea Y SatellitaAccumulatiorArea ),-( Spi[ Kit z IHrf s!ag Eq --{to(' :l35to lir::rlr': ,, ;,,it:,. i,, tii ra (n o, r,r rD r) 6croil o {tg & 6&lro.a, "I-rrlll ,T LJIql I.E/a l{ Ir2 4 6 2 :-l--l dlt &t - ltj t.:; : i, ' : ,'r ::1 i., i l ww w,alsg lobal.com Emergency Response PIan Evacuation Map uation Routes, Fire Alarms, and Fire E Hazardous Waste Area Liquid Gas Storage, Argon and Nitrogen Water Shutoff Gas Shutoff Electrical Shutoff Compressed Gas Storage Area Evac *A o @iln xtinguq ishers Fire Hydrant Eiai'ri Solrli.ri! Rli,lrl- l.iilir€;www,alsglobal.com A Emergency Response Plan 9! -\olaq cd9a flre €xtinguisher Evecurtbn Route Flrc Alarm Ll. .,,lI';q1r:\i \i/ r..rirt, * t I $s lr I lkI ltI ; tsl-l" l-"(l ztrl t.iiJ ;{::nrh '4';l;,8 I o ,'l g i.q ll -L Io lt8t l{r E: fi.tl_ *i__L -tl [rri 6 o o,err ID o 6'croil o{ il o. { t0.6:,J3 rO ri0 rF Jil Ittl8 tg www.alsg lobal,comlliqll -!olLrti.ns Rr.lllt Partile Emergency Response Plan APPENDIX C Bomb Threat Checklist KEEP THE CALLER TALKING (try to obtain as much information as possible) (DO NOT HANC UP!!) EXACT WORDING OF THE THREAT QUESTIONS TO ASK When is the bomb going to explode? Where is the bomb? When did you put it there? What does it look like? What kind of bomb is it? What will make it explode? Did you place the bomb? Why did you place the bomb? What is your name? Where are you? What is your address? CALLERS VOICE Accent (specify) Voice (loud, soft, etc.) Diction (clear, muffled) Did you recognize the voice? Was the caller familiar with the area THREAT LANGUAGE Well spoken: lrrational: Message read by caller HSE-0t5-Ei\4tR.RLSP StC Faeility Any speech impediment? Speech (fast, slow, etc.) Manner (calm, emotional, etc.) Who did you think it was? lncoherent: Taped: Abusive: PJ0 .t l0 Right Solrrtions Ri!,ht Partiler www.al sglobal.com Emergency Response Plan BACKGROUND NOISES Street noises: Aircraft: Local cal!: Machinery: OTHER Sex of caller CALL TAKEN Date: Telephone number called: RECIPIENT Name (print): 115i:-005 -F,r!1rR.Rl-SP. SLC ra( ilily House noises: Long distance: Voices: Other: Estimated age: Call Start Time: Call End Time:-amlpm am/pm Sig nature: P.l I r:l l0 Righl Solutionr Riqlrt Partrrer www-alsglobal.com Emergency Response Plan APPENDIX D Disaster Management Plan LOCATION: SaIt LaKe UT Date of Revision: I 1 /20 I 9 In the Event of a Maf or Disaster Disabling the Site Respond to the emergency according to the guidelines described in the relevant section of the Emergency Response Plan located at major exits. After taking all reasonable measures to maintain the situation according to the guidelines presented, evacuate the site. Either from Neighbor's Phone or from a Mobile Phone Contact one of the following people and inform them of the situation: Make sure you speak to at least one of them - DO_NOT leave a message!!! wwwalsg lobal.com The following may also need to be notified .. t: Emergency Response Plan Couriers and clients should be notified that: "We are unable to process samples at our main site will accept samples and then forward them to Do NOT Discuss The Situation at present. The Salt Lake facility the appropriate location." With Them! Major clients should be notified that the site is "experiencing difficulties" and that a delay may be experienced in processing of samples. The Laboratory Director or Client Services Manager will provide a current list of major clients to be contacted. Do NOT Provide Any lnformation on the Nature of the Situation lf pressed for information, respond with: "Unfortunately, company policy prohibits mefrom disclosing any information at present. lwill have our General Manager call you with details as soon as he is available". Ensure that you get their name and contact number Other ALS sites should be contacted and redirection of samples arranged where required. Samples will be sent to other ALS laboratories as accreditation allows. HOWEVER, when DOD certification is required or if hold times for samples are less than 48 hrs. the samples will be sent to local non-ALS laboratories. A list of ALS laboratories state accreditations is located on the Portal. www.alsglobal.com Emergency Response Plan http://webtrieveus.alsenviro.com/docs/_Business-Development_Portal/BD_Portal.html Also - all certifications can be downloaded from http://www. alsg lobal.co m /e n /Ou r-Se rvices /Life- Sciences/Environmental/Downloads/Northhttp:/lwww.alsglobal.com/en/Our-Services/Life- Sc ie n ce s/Enviro n m e ntal/Down load s/North-Anr e rica-Down load sAme rica-Down load s An engineer for structural integrity should inspect areas of the laboratory that are undamaged or have only suffered minor damage. lf acceptable, clean-up should begin and operations resumed or samples recovered for transport to other ALS labs. . Where areas have suffered severe damage: o Equipment and samples should be recovered only if safe to do so o Where practicable, recovered equipment should be relocated to an acceptable area in order to resume operation or commence repairs o Consult with lT to restore documents and files o Financial Controller - ALS Croup should be contacted to process a claim for repairs through the insurance company - DO NOT begin any major repairs until the insurance company has authorized it.. For minor damage, relevant tradespersons should be contacted as required and repairs organized. . For injured workers, the North American Occupational lnjury Manager should be notified s91hat any compensation claim can be processed. (s l 3) 483-3 r 7r Environmental/H.RMS Jrilie Ellingson .,Jeff Glaser (6r 6) 399-6070 (117\ 702-2243 www,alsglobal.com Emergency Response Plan I ror injurea wo*ers, tfre r.rortf, Rmericin G;;p;tionallnjuiy l,tan"g.r. ifiouta Ue noiiiieA so that any compensation claim can be processed. lnsurance Company - Repairs North America Compliance Manager 604-998-203 5 778-899-A974 lnsurance Company * lnjuries Occupational lnjury Manager 604-983-0305 www.alsglobal,conr ALS Sal t Lake Lab Waste Management Plan DOCUMENT ID: REVISION NUMBER: EFFECTIVE DATE: LOCATIONS: DIVISIONS: AUTHOR!ZED BY: Z3 s+J+1/zo+e flJ25l2gl_9. SALT LAKE ENVIRON MENTAL SHANE STEWART MILES HICKEN BRENT STEPHENS REVIEWED BY/DATE: REVIEWED BY/DATE: REVIEWED BY/DATE: REVIEWED BY/DATE: REVIEWED BYIDATE: Right Soluticns Right Fartner www.alsglobal.com Document lD HWMP Revision #23 Date oVt+/}o]-9 I I /2 5/ ?_Q\ 9 Riqlht Solutions Rigl')t Partr'rer www.alsglobal.com Document lD HWMP Revision #23 Date oV*+Eol-9 1 14251 2Cl_9 Pollution Prevention and Waste Minimization Right Sclutions Riglrt Fa:-tner www.alsglobal.com Document lD HWMP Revision #*3 Date ol-lt*l2ot9_!_L25120!9 APPENDIX B. Right Solutions . Right Paftner www.alsglobal.com Safety as a Priority! The purpose of this document is to describe the practices and procedures in place at ALS-Salt Lake regarding hazardous wastes. This procedure outlines the management, accumulation, and disposal of hazardous and general laboratory wastes. All waste are managed and disposed of according to the applicable federal, state, andlor local regulations. This ALS facility is a Large Quantity Cenerator of hazardous waste. The notification information specific to this facility is as follows: . Facility Name: ALS Salt Lake. EPA lD Number: UTD98l55l294r Facility Address: 960 West LeVoy Drive, Salt Lake City, UT. 84123. Registered Contact: Brent Stephens This procedure shall comply with the ALS Hazardous Waste Management Policy (ALS-HSE-US-PY-031-EN), Environmental Protection Agency (EPA) regulations found in the Resource Conservation and Recovery Act (RCRA) and Toxic Substances Control Act (TSCA), and with Utah Department of Environmental Quality (DEO. All federal and state regulations shall be adhered to, even if not specifically described in this policy. All wastes are characterized to determine if they are hazardous or non-hazardous. Hazardous wastes generated in each section of the laboratory are stored in satellite accumulation areas. Each container is then emptied into the appropriate container in the central accumulation area. Waste can also be collected in larger volume containers which are transferred to the CAA when full. Any new method or technique that is used at ALS-Salt Lake is reviewed prior to implementation, to ensure that waste generated from that method is handled correctly. A certified contractor is retained to transport the waste to a facility for final disposal. ALS-Salt Lake currently uses Clean Harbors. Alternate disposal companies rnay be used, provided they have demonstrated the ability to handle and dispose of our waste properly and to comply with all Federal and State regulations regarding Hazardous Waste Dis posal. Waste is defined as material that is no longer useful to our processes. Once we determine that a material is waste we must decide if it is dangerous as defined by 40 CFR or Utah Environmental Quality, Waste Management and Radiation Control, Waste Management, R3 l5-262-i l, Hazardous Waste Determination. The designation process involves reviewing the waste against a set of criteria: listed waste, characteristics of waste and review of state specific waste criteria. Listed Wastes Listed Wastes are wastes which are listed in 40 CfR 261 Subpart D. There are four lists of Hazardous Wastes: wastes from non-specific sources, specific soLrrces, and acutely hazardous and toxic discarded or off-spec commercial products. While each are briefly described below, see the full regulation for details. . Hazardous Wastes from Non-Specific Sources (F-Listed, 526l.3l ): are wastes from common manufacturing and industrial processes and are therefore not industry-specific. These.carry the EPA Hazardous Waste Numbers of F00l - F039, note that F00l - F005 are spent solvents (both chlorinated and non-chlorinated) which are typical to ALS operations. ' Hazardous Wastes from Specific Sources (K-Listed, $261.32): Wastes from specific industries (e.9., wastes from wood preservatives and inorganic pigments, wastewater treatments, etc.); there are l8l K- Listed wastes, which are typically not pertinent to ALS laboratories. t-iWivlP-!1j Pi oi 29 Rigir: Solutions Riqht Partne r www.alsg lobal.com Safety as a Priority! Acutely Hazardous and Toxic Discarded, Off-Spec, and Residual Commercial Products and their Spillage (P-Listed and U-Listed,526l.33): Wastes are specific commercial chemical products in an unused form; there are over 200 P-Listed acutely hazardous listed wastes and greater than 200 U-Listed toxic wastes. Cha racte rist ics These are codified in 40 CFR 261, Subpart C, but they are summarized below. See the regulation for full details. . !gnitability (526,I.2 I ): Wastes that can create fires under certain conditions, are spontaneously combustible, or with flashpoints less than 140'F (60'C). Wastes that exhibit this characteristic carry the EPA Hazardous Waste Number of D00l . . Corrosivity (5261.22): Aqueous liquid wastes which have a pH < 2, or > 12.5, or a liquid waste that corrodes steel. Wastes that exhibit this characteristic carry the EPA Hazardous Waste Number of D002. . Reactivity (5261.23): Wastes that are unstable under "normal" conditions; they can cause explosions, toxic fumes, gases, or vapours when heated, compressed, or mixed with water. Wastes that exhibit this characteristic carry the EPA Hazardous Waste Number of D003. . Toxicity (5261.24): Liquid wastes which contain one or more of the hazardous contaminants at concentrations equal to or greater than the limits given in 526.l.24(b) Table l. Wastes that exhibit this characteristic carry the EPA Hazardous Waste Number of D004 - D043. State Wastes ln addition to the federal waste determination process, the state of Utah only allows permitted contractor to transport used oil. ALS-Salt Lake uses Clean Harbors to transport used oil. General Responsibilities - All staff are to manage hazardous waste appropriately per their level of responsibility. Also, any concerns regarding compliance or suspected non-compliance must be reported to the supervisor, HSE re prese ntative, or Hazardous Waste Coord inator. Laboratory Director . Ensure that hazardous wastes generated by the laboratory are managed appropriately . Provide sufficient resources (material, time, and personnel) . Ensure employees are adequately trained. Ultimate responsibility for the facility's hazardous waste management program Hazardous Waste Coordinator . Ensure this document is compliantwith federal and state regulations, as well as ALS requirements . Ensure this procedure is being followed by performing audits of the waste handling process . Train staff in their hazardous waste roles and responsibilities, including both normal operations and emergencies. Utilize only approved waste transporters and disposal facilities . Schedule transport of accumulated wastes as required o Maintain records relating to hazardous waste disposal, such as manifests, determinations, training records, etc.. Perform mandatory federal and/or state reporting requirements as necessary Unaffected Employees - staff which have no duties at this facility in relation to generation, accumulation, disposal, shipping, or managing hazardous waste; unaffected employees also do not have duties which bring them into areas where hazardous wastes are generated or accumulated. ln regards to hazardous waste, the following personnel carry the title of "Unaffected Employees": . Accounting H",tll l-0l P2 of .19 Rir;i:t Solutrons !iigl-.;i ?artrer www.alsglobal.com Safety as a Priority! . Project Managers. lT staff Waste Operators - staff who generate, accumulate, handle, or work near hazardous wastes, but do not have any responsibilities regarding shipment, or management of hazardous wastes. Waste Operators are responsible to: . Conduct activities pertinent to the management of hazardous waste in compliance with this document. Add waste to satellite accumulation containers. Label containers with appropriate hazardous waste and risk labels. Ensure waste containers are closed at all times except when adding waste to the container. ldentify a spill and know their role in an emergency. Record activities as required The following personnel carry the title "Waste Operator" in regards to hazardous waste operations: . Lab Tech. Analyst. Chemist. Sample Management staff Waste Disposal Techs - staff responsible for the transfer of hazardous waste from satellite accumulation areas to central accumulation areas, as well as staff who routinely perform work duties in the central accumulation area. Waste Disposal Techs are responsible to: . Conduct activities pertinent to the management of hazardous waste in compliance with this document. Understand the types of waste generated at the facilityr Ensure wastes are properly added to satellite accumulation containers under their control. Transport waste to the Central Accurnulation Area; transfer from satellite container to central container as appropriate ' Keep waste containers closed at all tirnes except when adding or removing waste. Ensure containers are labelled correctly. including accumulation start dates. Follow container management requirenrents as outlined in this document. Perform required duties during a spill, fire, or other emergency This level has employee representatives fronr each department. They are the contact for disposal of hazardous waste and for spill control. Waste Shipping Specialists - staff that are expected to sign manifests or otherwise prepare waste containers for shipment. Waste Shipping Specialists are responsible to: . Conduct activities pertinent to the management of hazardous waste in compliance with this documento Review Central Accumulation Containers and ensure a pick-up is scheduled if containers are approaching the end of their allowed accumulation tirne. Prepare containers for shipping. Ensure containers are properly labelled for shipping. Reviews manifest for correctness and completeness, and signs manifest This level of employee is vital to ensuring that the waste listed on the manifest matches the label on the drum. They are also responsible for updating completed shipping manifests to the ALS SLC lntranet. Su pervisors . Conduct activities pertinent to the management of hazardous waste in compliance with this document. Ensure hazardous wastes are managed in accordance with federal and state regulations, as well as ALS PolicY. Provide training and oversight to departrnent personnel . Enforce hazardous waste management procedures ]'l /y lvl P- al :Pl .t i, P;girt SolL:tirns tiqht Parli":er www.alsglobal.com Safety as a Priority! Staff shall receive training appropriate to their duties and responsibilities regarding hazardous waste during both normal operations as well as during emergencies. All staff are trained on hazardous waste awareness. This is provided during new employee lnduction Training via ALStar module "Hazardous Waste lnduction (USA) - North America", and is repeated biennially. All staff are also trained in general emergency response procedures. Additional levels of training shall be provided depending on the employee's role. This training shall be refreshed annually, or if there is a change in the assignment or addition of waste streams. The additional levels of training are: Level I - Waste Operators After completing Level I an employee knows: . That waste must be labeled with an identifying label and a risk label,o That waste containers must be closed when not adding or removing waste,. Satellite Accumulation Areas (SAA) area rules, (see below). How to perform and document treatment by generator activities,. How to wear appropriate PPE and,. How to identify a spill and what to do in case of an emergency Level 2 - Waste Disposal Technicians Level I must be completed prior to Level 2 training. After completing Level 2 tralning employees know: . How and when to wear a respirator and the limitations of the respirator,. That waste must be moved to the Central Accumulation Area within 3 days (or sooner depending on state guidance) of meeting the 55 gal waste stream limit in the SAA. That Flammable drums must be grounded at all times,. That adequate aisle space is required in the CAA,. That only designated employees are permitted in the CAA and,. The procedures to follow in case of an emergency such as a chemical release. Level 3 - Waste Shipping Specialists Level I and 2 must be completed prior to Level 3 training. Level 3 also requires DOT training in: . Ceneral Awareness. Security Awarenesso Function Specific Training. Hazardous MaterialsTransportation After completing Level 3 training employees know: . How to submit paperwork for waste profiling,. That the DOT regulations must be followed when shipping hazardous waste,. All paperwork and drums must be reviewed to ensure correctness Level 4 - Managers/Supervisors Supervisors must be familiar with all levels of training that their employees will be required to complete. They are also trained on rules regarding Satellite Accumulation areas. They understand that it is their responsibility to enforce these rules. The waste from each area of the laboratory has been reviewed and classified" Any new method ortechnique that is added must be reviewed prior to implementation, to ensure that waste generated from that method is handled correctly. Each waste stream is disposed of appropriately according to local, state, or federal regulations. A documented determination for each stream is available in the HSE office. H f,/M P-0 l P4 u.i 2! kight Solutions &iqht Partn*r www.alsglobal.com Safety as a Priority! Hazardous Wastes Aqueous waste with RCRA Metals, Acidic This hazardous waste stream is dedicated to analyzed clrent samples, Wet Chem, COD, TKN, Total Phosphorus and Mercury analysis. A full description of the process used to regulate client samples is provided later in this document. . Waste Codes: D002, D004, D005, D006, D007, D008, D009, D0l 0, D0l I. DOT Shipping name: UN3093, Waste Corrosive Liquids, Oxidizing, N.O.5. Solution, (Hydrochloric Acid, Nitric Acid, Sulfuric Acid, Potassium Permanganate), 8, (5.1), PC ll. Satellite accumulation generated in: Rad Lab, CVAA, Metals Prep, Wet Lab. Amount generated per month (approximate): l0 gallons. CAA container: 55-gallon closed-head poly drum. SAA container: 2.5 gallon closed containers. Disposal process: stabilization. Handling Precautions: none. Aqueous waste with Cyanide, Caustic This hazardous waste stream is dedicated to analyzed client samples. Waste is generated during Wet Chem analysis. Waste Codes: D002 . DOTShipping name: UNl935, Waste Cyanide Solutions, N.O.S., (Sodium Cyanide),6.1, PC lll. Satellite accumulation generated in: Wet [.ab. Amouni generated per month (approxinrate): 10 gallons . CAA container: 55-gallon closed-heacl poly drunr. SAA container: I -5 gallon closed containers. Disposal process:stabilizations. Handling Precautions: ln addition to the corrosive label, the container must also have aToxic label and a note that says contains cyanide. Methylene Chloride This hazardous waste stream is dedicated to extraction process waste and CPC instrumentwaste. . Waste Codes: F001, F003. DOT Shipping name: UNI593, Waste Dichloronrethane, 6.1, PG lll, Toxic-lnhalation Hazard Zone D. Satellite accumulation generated in: Orgarric Prep, CPCo Amount generated per month (approximate): 75 gallons . CAA container: 55-gallon closed-head steel drunr. SAA container: 5 gallon closed containers.. Disposal process: incineration ' Handling Precautions: none. Aqueous Waste, Acidic This hazardous waste stream is dedicated to acidic waste from the labs that has the characteristic of corrosivity but does not meet any other hazardous waste criteria This waste is treated on site by Neutralization. . Waste Codes; D002. DOT Shipping name: NA. Satellite accumulation generated in: various. Amount generated per month (approximate): 240 gallons r CAA container: NA. SAA container: 2-5 gallon closed contarners l-i\rlvl!) ill ii ol J! Rrrlli Solrtr'rns Rrq!rt P,1rtilil www.alsg lobal.com Safety as a Priority! . Disposa! process: Neutralize in lnorganic Washroom. Handling Precautions: this waste is neutralized to a pH of 6-9. The date, volume and final pH is recorded on the TBG (Treatment by Generator) log. The log is collected annually and the information is added to the annual hazardous waste report. Halogenated and non-Halogenated Solvent Mixture This hazardous waste stream is dedicated to spent halogenated solvents used during laboratory operations; this includes methylene chloride, chloroform and may contain less than 20% non-halogenated solvents. Any halogenated solvent which has been used to rinse materials or equipment, come into contact with samptes, or otherwise used for its solvent properties is included. . Waste Codes: D001, F00'l, F002, F003, F005. DOT Shipping name: UNI992, Waste Flammable Liquids, Toxic, N.O.S. Solution, (Methanol, Carbon Disulfide), 3, (6.1), PG lll. Satellite accumulation generated in: Organic Prep, Special Organic Prep, ENV GC LCIMS, Wet Lab, Dietary HPLC LCIMS, HPLC and ION Chromatography, XRD, CM/MS. Amount genera:ed per month (approximate): 50 gallons . CAA container: 55-gallon closed-head steel drum. SAA container: red 2.5-gallon Justrite solvent can, empty solvent bottles. Disposal process: incineration. Handling Precautions: because of expansion propertyof this material, allow 4-6" of head space, especially during the hotter months. Solids with RCRA Metals and Organics This hazardous waste stream is dedicated to analyzed client samples and soil remainders from laboratory operations; this includes remainders from TCLP analysis, general chemistry analysis, foreign soils (following autoclave) and any excess dirt from weighing or grain size analysis. . Waste Codes: D004, D005, D006, D007, D008, D009, D0i 0, D01 I. DOT Shipping name: UN1992, Waste Flammable Liquids, Toxic, N.O.S. Solution, (Methanol, Carbon Disulfide),3, (6.1), PC lll. Satellite accumulation generated in: all areas of the lab. Amount generated per month (approximate): l0 gallons. CAA container: 5S-gallon open top steel drumo $A,A container: 5-gallon buckets, cardboard box. Disposal process: stabilization and landfill. Handling Precautions: containers should be labeled with DOT Class 6 label (Toxic) while in use and that label should be changed to a DOT 9 (Environmental) just prior to shipping. Centrifuge Tubes with Acid This hazardous waste stream is dedicated to disposal of inorganic centrifuge tubes from client samples and laboratory analysis; this waste is generally hazardous only for characteristic of corrosivity. Centrifuge tubes for samples that have other hazardous waste criteria will fall under a different profile. . Waste Codes: D002. DOT Shipping name: N/A. Satellite accumulation generated in: ICPIMS, ICP-AES, CVAA. Amount generated per month (approximate): 50 gallons . CAA container: N/A. SAA container: Extracted sample storage area. Disposal process: neutralization in inorganic washroom. Handling Precautions: none. 1"1'!ri i!'l i- 0 l Pf ci l9 P,rglrt Sr;lutrons Rrglrt Partrier www.alsg lobal.com Safety as a Priority! VOA Vials, Acidic This hazardous waste stream is dedicated to vials Lrsecl cluring laboratory operations; this includes standards and samples from VOA instruments; this waste is 91e nerally hazardous only for characteristic of corrosivity Waste Codes: D002 DOT Shipping name: UNI789, WAST! HYDROCHLORIC ACID SOLUTION, 8, PC ll, VOA VIALS WITH 4% HCL Satellite accumulation generated in: VOA Amount generated per month (approximate): 5 gallons CAA container: 5S-gallon open top steel drunr SAA container: 5-gallon buckets Disposal process: Handling Precautions: none Vials with Organics This hazardous waste stream is dedicated to vials used during laboratory operations; this includes standards and samples from CC, GC-MS and HPLC instrumerrts. The solrrent that the standards are extracted in includes: hexane, acetone, methanol, and methylene chloride. o Waste Codes: F002, F003. DOT Shipping name: UNI992, Waste Flanrmable Liquids, Toxic, N.O.S., (Methanol, Carbon Disulfide), 3, (6.1), PC il. Satellite accumulation generated in: HPLC and ION Chromatography, ENV CC LCIMS, CC/MS. Amount generated per month (approximate): 75 gallons. CAA container: 55-gallon open top steel drurn. 5AA container: 5-gallon buckets. Disposal process: incineration ' Handling Precautions: none Methamphetamine Waste This waste stream is dedicated to vial used during laboratory operation for methamphetamine analysis. The waste is also subject to Drug Enforcement Administration rules. . Waste Codes: D002. DOT Shipping name: UN3265, WASTE CORROSIVE LIQUID, ACIDIC, ORGANIC, N.O.S. MIXTURE, (SX METHAMPHETAMINE, 30% FORMIC ACID, 65% GLASS AND PLASTIC VIALS), 8, PG II. Satellite accumulation generated in: GCIMS. Amount generated per month (approximate): 5 gallons. CA/q container: 5S-gallon open top poly drumr gA,A container: 5S-gallon buckets. Disposal process: incineration. Handling Precautions: Form DEA-4'l (Appendix B) must be filled out (Methamphetamine Drug Code- I 105). A copy is given to Clean Harbors pickup driver and a copy kept on file Methamphetamine & lllicit Drug Waste Neutralization This waste stream is dedicated to client sample remainders used during laboratory operation for methamphetamine analysis. The waste is also subject to Drug Enforcement Administration rules. a a a a a Waste Codes: D002 DOT Shipping name: N,/A Satellite accumulation generated in: Organic Prep Amount generated per month (approximate): 20 gallons CAA container: N/A i:l ci ":i: ;i.,i, i.l www.alsg lobal.com a a o SAA container: 5 gallon boxes Disposal process: methamphetamine destruction then Handling Precautions: Form DEA-41(Appendix B) must and kept on file Safety as a Priority! neutralization be filled out (Methamphetamine Drug Code- I 105) Non-hazardous Wastes lC Vials, non-RCRA Waste Codes: NA DOT Shipping name: non-Regulated, non-RCRA Satellite accumulation generated in: HPLC and ION Chromatography Amount generated per month (approximate): 20 gallons CAA container: 5S-gallon open top steel drum SAA container: 5-gallon bucket Disposal process: landfill Handling Precautions: there is no accumulation limit Asbestos, non-RCRA . Waste Codes: NA. DoT Shipping name: Asbestos. Satellite accumulation generated in: Asbestos. Amount generated per month (approximate): I0 gallons . CAA container: 55-gallon open top steel drum ' SAA container: 5-gallon bucket a . Disposal process: landfill. Handling Precautions: there is no accumulation limit Used Oil, non-RCRA, DEQ Rule R3l 5- I 5 . Waste Codes: NA. DOT Shipping name: Used Oil. Satellite accumulation generated in: ICP-MS, ENV CC LClMs. Amount generated per month (approximate): I gallon . CAA container: I 5-gallon closed head poly drum. SAA container: used oil containers. Disposal process: off-site recycle. Handling Precautions: there is no accumulation limit for used oil non-RCRA Solids This non-hazardous waste stream is dedicated to analyzed client samples that are non-soil from laboratory operations that are deemed non-hazardous. . Waste Codes; N/A. DOT Shipping name: Non'Hazardous, Non-Regulated Soil. Satellite accumulation generated in: all areas of the labr Amount generated per month (approximate): 100 gallons . CAA container: 5S-gallon open top steel drum. SAA container: S-gallon buckets, cardboard box, -1,,''r)-r I j: .. Riqlltt SolL.rtions lli.trrt Partn€r www.alsg lobal.com Safety as a Priority! . Disposal process: landfill. Handling Precautions: none non-Regulation Soils for lncineration This non-hazardous waste stream is dedicated to analyzed client soil sample remainders that are subject to incineration by the Utah Department of Agriculture that are deemed non-hazardous. . waste codes: N/A. DOT Shipping name: NON HAZARDOUS, NON D.O.T. RECULATED MATERIAL. Satellite accumulation generated in: all areas of the lab. Amount generated per month (approximate): 100 gallons. CAA container: 5S-gallon open top steel drum. SAA container: S-gallon buckets, cardboard box,. Disposal process: landfill. Handling Precautions: none RCRA Empty Container Waste Empty containers are generated through a variety of processes in the lab, including the analysis of samples (i.e. pipette tips, digestion cups), disposal of samples, or chemicals that have been completely used or otherwise disposed. Containers which held RCRA defined l:azardous wastes may be considered "RCRA Empty" and exempt from RCRA requirements if the following conditions are met: . For non-acute hazardous wastes, the container rrust be emptied via normal means, such as pouring or pumping. The container must contain less than one inch or less than 3% of its total capacity (by weight), whichever is less.. For acute hazardous wastes, the container must be emptied as above, and is required to be triple-rinsed before being considered RCRA Empty. Note the resultant rinseate is a hazardous waste. Che m icals Chemicals are removed from active service and set aside to determine if they have another purpose. Some expired chemicals can be used as a neutralizing agent, or used in method development or maintained as a reference to other standards. lt is the responsibility of the department manager or their designee to determine when the chemical is of no further use and is determined to be waste. At that point, the chemical will be reviewed and a determination made regarding the hazardous nature of the chemical. Hazardous chemicals will be lab packed as described in that section of this document. Non-hazardous chemicals will be placed in the trash. U n ive rsal Waste ALS-Salt Lake generates several types of universal waste. Fluorescent Lamps . Waste Codes: NA. DOT Shipping name: Universal Waste Fluorescent Lamps. Satellite accumulation generated in: CAA. Amount generated per month (approximate): I lamp. CAA cortainer: sealed cardboard container. SAA container: NA. Disposal process: off-site recycle ' Handling Precautions: must dispose of within I year of accumulation start date, regardless of where stored fiwtuii-i:3 P9 oi:9 ,Rrglri !31s11x11q Righi Partnei www.alsglobal.com Safety as a Priority! Batteri es . Waste Codes: NA. DOT Shipping name: Universal Waste Batteries ' Satellite accumulation generated in: CAA. Amount generated per month (approximate): I pounds . CAA container: Plastic Tote. SAA container: NA. Disposal process: off-site recycle. Handling Precautions: Batteries are segregated by battery type. Must dispose of within I year of accumulation start date, regardless of where stored HU/iU P-i:Fl0ofl$ Summary Table Waste Profile #Waste Stream Name Conte nts Container type DOT class cH574887 non-RCRA Solids Client samples that are non-soil 55 gal open top metal drum Non-regulated cHl 4890r 6 Vials with Organics Autosampler vials, including standards 55 gal open top metal drum Poison cH1423751 Aqueous waste with RCM Metals, Acidic acidified water, RCRA metals 55 gal closed top poly drum Corrosive while in process; DOT 9 when shipped cH574886 Aqueous waste with Cyanide, Caustic high pH water samples and cyanide 55 gal closed top poly drum Corrosive and Poison cHr 4l 820r Solids with Organics, RCRA Metals Waste from ORC Extractions and Metals Prep 55 gal metal open top drum Flammable cHl 4891 57 Halogenated and non- Halogenated Solvents flammables 55 gal closed top metals drum, GROUNDED Flammable and Poison cHl 4l 8282 Halogenated Solvent Mixture halogenated waste 55 gal closed top metals drum Poison cHl 532306 VOA Vials, Acidic Waste from VOA samples 55 gal open top metal drum corrosive cH t 51 4591 lC Vials, non-RCM Waste from lC extractions 55 gal metal open top drum none - unregulated material Righ: Solutions Riqht Partner www.alsglobal.com Safety as a Priority! Satellite Accumulation Areas These are areas where hazardous wastes are accumulated at or near the point of generation prior to transfer to the Central Accumulation Area. Each SAA shall be clearly defined via signage, and wastes may not be accumulated outside of these designated areas. The only location to which waste may be moved from a 5AA is to the Central Accumulation Area, wastes may not be moved between SAA, nor may the contents of SAA containers be consolidated. SAAs must be accessible at atl times and clear from debris and other obstructions. Contai ners Satellite accumulation containers must be compatible with the waste stream; see Waste Stream description for allowable container for each waste stream. NOTE: incompatible wastes shall not be stored together; ignitable wastes shall be stored away from potential sources of ignition. Label s ALS- Salt Lake laboratory has adopted the following format. Each SAA container label will include the source of the waste stream and all waste codes associated with the waste. HYr fvlP-t 3 Pll of2! cHl 5241 34 Universal waste- Fluorescent lamps Universal waste Plastic Tote none - unregulated material cql71 5478 Universal waste Batteries Universal waste Plastic Tote none - unregulated material cHr 507958 Used Oil, non-RCM Used Vacuum Pump Oil, NO RCRA waste I 5 gal closed top poly drum none - unregulated material cHl 6t 5562 Methamphetamine Waste Methamphetamine, acidified extract 55 gal open top poly drum Corrosive cHl 643685 Non-Regulated Soils for lncineration Sample jars with soil 55 gal open top steel drum Non-regulated material Right 5r:lutions F.ight Partner www.alsglobal.com Safety as a Priority! Accumulation start dates are not required on SAA containers. Container labels must be visible during storage. Replace any worn, mutilated, or defaced labeling on the containers. Contact the Hazardous Waste Coordinator if labels or assistance is needed. Container Management All containers must be kept in a clean condition. Any spills of waste materials onto the container are required to be cleaned up immediately. lf waste containers are in secondary containment, the secondary containment must be free and clear of all liquids and debris. The condition of the containers is required to be managed such that the containers are in good condition at all times. The container must be replaced if it becomes damaged (e.9., distended, cracked, or dented). lf a container has been damaged, request a new container from Hazardous Waste Coordinator immediately. Transfer the material from the damaged container into the new container and apply the proper labels. Laboratory staff are required to ensure that all containers of hazardous waste are closed at all times when waste is not being directly added or removed from the container. There are "ln Process Waste" containers used throughout some of the labs. These containers are not regulated as SAA containers until they leave the process from which they were generated. "ln Process Waste" containers that are not attached to an instrument shall be emptied into the appropriate SAA container immediately upon completion of the relevant task (e.9. after rinsing glassware, the rinsate waste must be placed in a SAA and not allowed to sit on the benchtop). lnstrument effluent containers that are attached to an instrument and contain a RCRA hazardous waste are considered Satellite Accumulation; they are not required to be emptied until the container is full. Once the container is full and removed from the instrument, it must then be disposed into a drum in the Central Accumulation Area as appropriate. lf the instrument waste is hazardous only for the characteristic of corrosivity, the waste may be treated by the generator through neutralization provided that the date and volume of waste is documented. Accumulation Limits Wastes may be accumulated in an SAA in total quantities of no more than 55 gallons. A SAA may have more than one waste stream but the total of all waste streams cannot exceed 55 gallons. There may be more than one SAA adjacent to each other, provided that each is managed according to the SAA regulations. Each SAA has a limited number of containers for waste; ALS's policy is to limit the number of containers so that the total volume is less than 55 gallons per SAA. The procurement of more containers for the purpose of storing waste (including reusing empty chemical containers) is not allowed without consent of the Hazardous Waste Coordinator. Any waste streams that have accumulated 55 gallons must be dated within a few minutes of becoming full. ALS laboratory staff are responsible to ensure that no more than 55 gallons is accumulated in any Satellite Accumulation HWMP.O;P12 oi 29 Rrght So!utiorrs Right Partner www.alsglobal.com Area. However, once the 55-gallon limit is reached, SAA Area within three calendar days. Notify the Hazardous when the SAA limit of 55-gallons has been reached. Location s Safety as o Priority! transferred to the Central Accumulation or a HW Level 2 Technician immediately F] 3 oi .19 containers must be Waste Coordinator t"l*t,1!'c 3 The following table lists the SAAs, Neutralization stations and Used Oil collection areas. Department/ Room No.Des ig n ation waste Type ORCANIC PREP SAA Solids with non-Halogenated 5olvents ORGANIC PREP 5AA Aqueous Waste, Acidic (Neutralize in lnorganic Washroom) ORCANIC PREP SAA Solvent Waste-Halogenated and non-Halogenated ORCAN!C PREP SAA Solvent Waste-Halogenated Organic Prep SAA Methamphetamine and lllicit Drug (Destroy and Neutralize in Extraction Lab) CPC SAA lnstrument Waste METALS PREP SAA Aqueous Waste, Acidic (Neutralize in lnorganic Washroom) METALS PREP SAA Aqueous Waste with RCRA Metals, Acidic XRD SAA Solvent Waste-Halogenated and non-Halogenated ICP-AE5 SAA Aqueous Waste, Acidic (Neutralize in lnorganic Washroom) ICP.AES SAA lnstrument Waste (Neutralize in lnorganic Washroom) ICP-AES SAA Aqueous Waste with Antifreeze HPLC and ION CHROMATOCRAPHY SAA Solvent Waste-Halogenated and non-Halogenated HPLC and ION CHROMATOCRAPHY SAA lnstrument Waste (Neutralize in lnorganic Washroom) HPLC and ION CHROMATOCMPHY SAA lC Vial Waste, non-RCRA HPLC and ION CHROMATOCMPHY SAA Autosampler Vials with Solvents lH CC and lH ENV CCIMS SAA Solvent Waste-Halogenated and non-Halogenated lH CC and lH ENV CCIMS SAA Autosampler Vials with Solvents VOLATILES CCIMS and AIR SAA lnstrument Waste (Neutralize in lnorganic Washroom) WET LAB SAA Aqueous Waste with Cyanide, Caustic WET LAB SAA Mercury Waste, COD Waste WET LAB SAA lnstrument Waste (Neutralize in lnorganic Washroom) WET LAB SAA lnstrument Waste Ri!,lhi S.luiions Riqht Parlner www.alsglobal.com Safety as a Priority! Central Accumulation Area ALS Salt Lake has two Central Accumulation Areas. The CAA in the inorganic washroom consists of only the acid neutralization unit. The other CAA is a locked area, accessible with a key that is equipped with containment drains that lead to a storage tank in case of a spill. The storage tank can be pumped when needed. Each CAA has clearly defined areas of collection. Only designated persons (Level 2 or higher) may add waste to containers in the waste storage area. These employees include: . Hazardous Waste Handler. Shipping Specialists Contai ners Containers must be compatible with the waste stream; see Waste Stream description for allowable container for each waste stream. When new containers of waste are added to the Central Accumulation Area, they must be noted on the CAA lnventory sheet. The record includes the name of the waste, the accumulation start date and will be updated when the waste pick-up is scheduled and waste has been disposed. The inventory sheet will be reviewed during the weekly inspection of the area. Any discrepancies will be corrected immediately. Label s The waste container must at all times be labeled with the phrase "Hazardous Waste" that is clearly visible on the container. Hirri{P-C3 Pl4 of 29 DIEIARY HPLC LCIMS SAA lnstrument Waste DIETARY HPLC LCIMS SAA Solvent Waste-Halogenated and non-Halogenated ENV CC LCIMS Universal Waste Used Oil ENV GC LCIMS SAA lnstrument Waste ENV CC LCIMS SAA Solvent Waste-non-Halogenated ENV CC LCIMS SAA Autosampler Vials with Solvents SPECIAL ORGANIC PREP SAA Solvent Waste-Halogenated and non-Halogenated ENV SAMPLE RECEIPT SAA Aqueous Waste, Acidic (Neutralize in lnorganic Washroom) RAD LAB and CVAA SAA Aqueous Waste with Mercury, Acidic RAD LAB and CVAA SAA Benzene Waste RAD LAB and CVAA 5AA lnstrument Waste (Neutralize in lnorganic Washroom) ICP-MS Universal Waste Used Oil ICP.MS SAA Aqueous Waste, Acidic (Neutralize in lnorganic Washroom) STORE ROOM SAA Dietary Supplement Solids MET/3 r 6.03 SAA Solvent Waste ASBESTOS SAA Sample Waste ,qi!ht Solutions Right Par"tner www.alsglobal.com Safety as a Priority! Before transporting hazardous waste off-site, the waste must be packaged in accordance with the applicable DOT regulations, including being labeled in accordance with DOT regulations on hazardous materials. The side of the container is labeled with a preprinted Uniform Hazardous Waste label, specific for the waste stream. The Accumulation Start Date is marked in the Accumulation Start Date section of the Hazardous Waste Label, and on the top of the drum. The Accumulation Start Date is the date when the first aliquot of waste was placed into the drum. The appropriate DOT Warning Label must be placed on the container next to the Hazardous Waste Label. Container Management A container holding hazardous waste that is incompatible with waste in containers nearby must be separated from the other wastes. All containers must be kept in a clean conditlon. Any spills of waste materials onto the container are required to be cleaned up as soon as possible. All labels must be intact and in good condition. Replace any worn, mutilated, or defaced labeling on the containers. The containers must be in good condition at all times. The container must be replaced if it becomes damaged (distended, cracked, or dented). lf a container has been damaged, arrange for a replacement container and transfer the material. The new container must be properly labeled. Drums should not be overfilled. Soil Drums are considered full at 3/4 the volume of the drum. Solvent drums are considered full when there is a 6" headspace remaining. Allow for additional headspace during the summer. Staff are required to ensure that all containers of hazardous waste are closed at all times when waste is not being directly added or removed from the container. Flammable solvent drums are grounded at all times. Before adding waste to the drum, the grounding clamp will be placed on the drum. Accumulation Limits Waste materials accumulated in the Central Accumulalion Area may be stored in the area for a maximum of 90 days prior to transfer to a Treatment, Storage and Disposal Facility OSDF) for final disposition. This time clock begins the moment waste accumulation begins in the Central Accumulation Area. Treatment by Generator ALS-Salt Lake currently uses the elementary neutralization process on acid and base waste that does not contain any hazardous constituents. The waste must only be hazardous because of the characteristic of corrosivity. A neutralization station is set-up in the inorganic r,vaslrroom. The inorganic washroom is equipped with a neutralization station, caustic or acid (depending on the material to be neutralized), pH strips, and a log to document treatment. We recommend the following procedure. . Material to be neutralized in the drum when the amount reaches 35 gallons.. The neutralizing agent is added slowly to the bucket. - For acids: soda ash is used - For bases: acidified sample waste is used. The material is mixed with air that is being forced from the bottom of the drum and the pH is checked with the pH strips.. The pH is adjusted to a pH that is >6 and <9. r The final pH is documented on the Neutralization log. The volume of material neutralized is documented on the log H!! tu1P"::l3 Pl5uf29 Rrght 5.i:iliion5 Riqht Partner www,alsg lobal.com Safety as a Priority! . The initials of the person performing the neutralizing are added to the log.o The initials of the person verifying the neutralization are added to the log.. The drum is emptied into the drain and flushed with large amounts of water.. The logs are collected, quantified and reported on the annual hazardous waste report. lllicit Drug Destruction and Neutralization ALS-Salt Lake currently uses destruction and elementary neutralization process on methamphetamine and illicit drug waste that does not contain any hazardous constituent. This waste must only be hazardous because of the characteristic of corrosivity. A neutralization station is setup in the Extraction Lab. This waste must not be neutralized with other acid or bases. The Extraction Lab is equipped with a neutralization station, bleach, soda ash, pH strips, log to document destruction treatment, and log to document neutralization treatment. The following procedure is required. o Material is to be destroyed and neutralized immediately after adding to the 5 gallon bucket located in the fume hood.. 150 mL of bleach is added, stirred in, and allowed to sit for 20 minutes.. Two p€ople must witness this bleach being added and record on the log. ' The Drug Code is added to the log.. The neutralizing agent is added slowly to the bucket.. The material is mixed with a stir stick and the pH is checked with the pH strips.. The pH is adjusted to a pH that is >6 and <9.. The final pH is documented on the Neutralization log. The volume of material neutralized is documented on the log. Determination When a new chemical is introduced into the lab, a review of the Safety Data Sheet is conducted and a determination regarding the hazardous aspect of the chemical noted. When a ne\iv process is introduced to the laboratory, a Risk Analysis is completed. A discussion regarding the type of waste that will be generated is included in that discussion. The Safety Data Sheet is reviewed for all chemicals that would contribute to the waste product for the method. lf the chemical is not included in the EPA listed wastes, then the chemical or process waste will be reviewed for any hazardous waste characteristics. A further review against UT state specific waste categories is completed, which may include a book designation review for toxicity or persistence. The information is recorded on the Waste Stream Characterization Form; this form is available from HSE and is attached to the ALS Hazardous Waste Management Policy. Analytical samples account for a large part of the waste disposed of at ALS-Salt Lake. Cenerally, samples are categorized as non-hazardous or potentially hazardous. The lab has also created a spreadsheet of hazardous waste criteria that is used to evaluate the analytical data following completion of analysis. An electronic data version is used for most samples. This criterion is based on RCRA and UT DEQwaste regulations; the checklist is available in Appendix A. Client Samples A LIMS entry is made and a service request is generated for each set of samples received at ALS-Salt Lake. This service request describes the sample information, the work to be conducted, and other pertinent information, including any special handling or hazardous component information provided to us by the client. Upon completion of chemical analysis a certified analytical report is prepared for the client. HWMP.X]Pl6of29 Riqht 3olutiorrs Right Partner www.alsglobal.com Safety as a Priority! A query of the results in LlMs creates a list of samples exceeding the Potentially Hazardous Material Criteria. Prior knowledge of a site, or information provided by the client are added to the Service Request at the time of log-in, and are reviewed during the determination phase. Client Sample Disposal Client samples are designated for disposal after 30 days for lndustrial Hygiene and Dietary Supplement samples and 60 days for Environmental sample. Samples that have been determined to have hazardous characteristics and meet the profiles listed in Appendix A. are marked as hazardous waste and disposed in the corresponding disposal stream. Samples that are determined to be non-hazarclous are disposed of through the sanitary sewer. Samples that have a pH that is outside of the local discharge levels of pH 6 to 9 are neutralized in the inorganic washroom. lf the sample controller has a question regarding the clesignation of the waste they should put the sample aside pending further review by the site safety rep. Foreign Soils All soils and sediments received from outside the continental USA must be appropriately labelled as a foreign soil upon arrival at the laboratory with a pink neon sticker that states "Foreign Soil Dispose in Soils for lncineration Drum". All unanalysed portions of the foreign soil rvill be placed in non-Regulated Soils for lncineration waste stream for incineration unless determined to be hazardous then they will be placed in the Solids with Organics, RCRA metals drum. Oils There are several categories of oils that the lab niust designate and manage. Used oil samples that do not contain PCBs are added to the wet RCRA drum, and will not be placed into the dry RCRA cubic yard box. Vacuum Pump Oil is also generated in the laboratories. Oil from the clean out of instrument vacuum pumps is managed under the Used Oil standard and should be placed in the Universal Waste storage area in the CAA. Filtering Vacuum Pump Waste is generated from the filtering pumps. This waste is corrosive and my contain hydrocarbons. For is reason, this waste must be added to the RCRA water drum in the CAA. The waste is usually generated during routine maintenance of the filterirrg pumps. Containers must be labelled as RCRA waste and will not be included as Universal Waste. Profiling Waste from specific waste streams will be collected together. Waste profiling can be completed based on generator knowledge. lf there is insufficient generator knowledge than the waste must be analyzed so that detailed information can be given to the treatment conrpany. A grab sample will be taken from each container to be profiled. Once a waste stream has been analyzed and profiled, no other type of material can be added to that wa5te stream. Profile information will include but is not limited to: . Flashpoint ' Metals Content OCLP). Organic Compounds Contents (TCLP, VOA Semi VOA, pesticides, herbicides). Reactive cyanide or sulfide. Hydrocarbon scan.pH . PCB content (if applicable) Fj \'1, tJ I, i', rl Pll or r'l--r Rrclhl };lLrtirr.:: Riqi:t Partntr www.alsg lobal.com Safety as a Priority! We will do a complete profile on each waste stream when it is first defined and repeat this profile if an aspect of the process changes or if there is a change in vendor. Currently ALS-Salt Lake works with Clean Harbors. The profile is reviewed by the Treatment Storage and Disposal Facility (TSDF). The profile will include all of the federal and state waste codes related to that waste stream. The profile will include the proper shipping name and type of container that can be used for that waste stream. Copies of all profiles are located ALS SLC lntranet. Profiling can be a lengthy process and must be started with sufficient time to ensure that the waste is collected before the 90 day accumulation time is exceeded. lt is recommended that the profile is created at the time of the characterization of the waste. Collection The Waste Disposal Tech will collect the hazardous waste generated by a laboratory. They will verify that the container has been correctly labelled. Specific hazards concerning the waste will be designated with the risk label. Drums and containers are placed in the central accumulation area in such a manner that they will not restrict access to the exit or to other containers in the area. Adequate aisle space is required. Drums containing acids must be placed in a separate area from the drums of flammables. The containers are placed so that the label is visible. Lids will remain in place on the containers and drums when not in use. A locking funnel may be left on top of a drum. Flammable solvent drums are grounded at all times. Before adding waste to the drum, the grounding clamp will be placed on the drum. Drums should not be overfilled. Soil Drums are considered full at 3/4the volume of the drum. Solventdrums are considered full when there is a -6" headspace remaining. Allow for additional headspace during the summer. Man ifest Preparation Each uniform hazardous waste manifest has a unique number that is used to track the waste from point of generation to disposal. The manifest is a multi-page document similar to a chain-of-custody. lnformation regarding the waste to be shipped, such as waste name, waste codes, and number of containers is added for each waste stream collected during transport. fhe manifest is signed by each entity that handles the waste containers as it progresses from generation through disposal. Manifests are generated by the vendor and accompany the transporterwhen they arrive for a pick-up. The manifest must be reviewed to verify the waste streams and number of containers. The manifest should then be signed by a Waste Shipping Specialist. Land Disposal Restrictions Depending on the type of hazardous waste, there may be some restrictions in place that limit treatment options. lf the waste is to landfilled, but does not meet the treatment levels for disposal, then a landfill disposal restriction notice must accompany the wastes manifest. Tran s portation The transporter will review all container labels and ensure that DOT risk labels are in compliance. The transporter will then sign the manifest and return part one of the form to the Waste Shipping Specialist. The transport truck must be placarded in accordance with the type of waste shipped. lt is the shipper's responsibility to verify that the appropriate placarding is in place. HWMP.O3 P]Bcf29 Rjqhl Solutions Riqht Partner www.alsglobal.com Safety as a Priority! Record Keeping Once the waste has been received and reviewed at the Treatment, Storage and Disposal facility, the final last part of the manifest will be signed by their agent. That final signed manifest is then returned to the generator. This final signed copy of the manifest, along with any supporting documents including the LDR shall be maintained for 3 years. The hazardous waste manifests are located in the ALS-Salt Lake Laboratory Director Office. The final signed copy must be received with a 35 days. lf the manifest has not been received then the Hazardous Waste Coordinator will notify the TSDF that they have not received the final signed copy of the manifest Hazardous Waste Coordinator will maintain a file for each TSD. The file will contain all copies of the papenarork including manifests, purchase orders, invoices, and receipts. Weekly lnspection The Hazardous Waste Areas, including the Central Accumulation Area (CAA) and all Satellite Accumulation Areas (SAA) will be inspected weekly. The CAA will be checked by the Site Safety Rep or designee; the SAAs will be inspected by a supervisor for the department responsible for that SSA. The area will be checked for: . Containers are not dented, bulging, rusted or leaking ' Ensure that all containers are closed. Ensure that the waste is compatible with the container. Ensure that non-compatible waste are not stored in the same secondary containment ' No free-standing liquid is present in the secondary containment. Proper labelling of containers with hazardous waste label, risk label with pictogram and words. The volume of the waste does not exceed the quantity limits During the inspection of the CAA, the inspector will review the contents of the CAA against the inventory list. All containers in the CAA must be accounted for on the inventory list. The CAA will be inspected for the above items and in addition: ' All containers have an accumulation start date. Proper labelling of containers with hazardous waste label, risk label with pictogram and words. A class 9, Environmental Hazard, is not in use. The container has not been in the CAA for more than 90 days. The waste inventory has been updated for all drums present in the CAA. A waste pick-up has been scheduled for any drum that has been in the CAA for more than 70 days. The area is neat and exit is clear and 30" space between rows.. Floor is in order - Any spilled material has been properly cleaned up, and no standing water in the trench. lf during the inspection a discrepancy from the list above is found, it will be noted on the inspection report. The item must be corrected within 24 hours of discovery. A notation will be made on the inspection report that includes the corrective action taken. Any item that cannot be corrected in this time frame must be reported to senior management and a plan for the corrective action created. Weekly Inspection sheets are due to the ALS-Salt Lake HSE on the last day of each month. The weekly inspections will then be uploaded to the compliance portal. Proced u re Laboratory chemicals that do not meet our specifications or are beyond the expiration date will be segregated on a shelf in the lab. Each lab will determine the location of this shelf. The shelf will be marked as "Chemicals needing Review". These chemicals may be used in rnethod development or as a secondary source standard, so HWl,,'1P-,.11 Pl9of2! Right 5:lutions Right Partner www.alsglobal.com Safety as a Priority! they should not be considered waste or labelled as such. Chemicals that are waste should not be placed on this s helf . Chemicals on the review shelf must be labelled according to the ALS-Salt Lake Chemical Hygiene Plan. Materials on this shelf will be stored in a manner to prevent chemical interaction with incompatible chemicals. Review The applicable use review will be completed by HSE or the department supervisor. During the applicable use review, chemicals that do not have any other purpose are considered waste. After the analytical standard, chemical, or product is considered waste, we must determine if it is hazardous or non-hazardous. A review of the Safety Data Sheet (SDS), especially sections l3 (Disposal Considerations) and Section l5 (Regulatory Considerations)will provide information that can be used in the determination process. Chemicals that are in the P and U lists will be set aside for lab pack. Wastes that are not on the P or U lists are further reviewed for HW characteristics and for UT state-only criteria. lf possible, the characteristic waste will be added to an appropriate waste stream, but if it does not meet our waste profiles then the waste must be lab packed. Non-hazardous material will be placed in the trash. Collection Once the determination is completed, the waste to be lab packed will be collected in the CAA. The waste will be segregated according to the DOT class. Lab Pack bins are labelled with the words "Hazardous Waste" and a DOT Hazard Classification label that clearly identifies the risk associated with the hazardous waste in that bin. A separate bin will be used for each DOT class. Wastes are placed in labelled bins to ensure that incompatible chemicals do not pose a safety concern. An inventory of the wastes added to this area for disposal must be completed including the name of the chemical, the number and size of containers, which is located in the CAA. Freq uency Lab areas should notify the waste disposal techs when chemicals have expired. This prevents the lab from using an expired or off-spec chemical for analysis. On a periodic basis, but at least annually, the lab will review their inventory and clean out their expired material. Accumulation The accumulation start date clock begins when the determination is made. Therefore, as soon as the chemicals are removed to the CAA, the accumulation start date must be added to the label of the chemical. The earliest recorded date will be used forthe lab pack accumulation start date. Once waste is added to the lab pack bins, this ASD will be transferred to the Hazardous Waste label on the bin. The lab has 90 days from the accumulation start date to dispose of the hazardous waste. Disposal When we need disposal of a lab pack, we will contact Clean Harbors at least 30 days before the 90 day time limit. Time must be allowed for the TSD to process the information. The inventory list is provided to the TSD. The TSD then reviews the list and provides a quote for the service. The vendor will arrive on site and review the list and transfer the waste from the bins to the correct box or drum. The manifest and all associated paperwork will be maintained in the annual waste book in the HSE office. Per regulations, generators are required to have a program in place to reduce the volume and toxicity of the wastes rhey generate (5262.27). Examples of pollution prevention steps that have been successful include HWMI'.C;P2O oi 2! Riqht So!utiorrs Rig!-.lt Partner www.alsglobal.com Safety as a Priority! Use of the Steel Pressurized Delivery System for Methylene Chloride. Switching to this system meant that employees no longer needed to pour large volumes of solvent, solventwasn'ttransported through the hall ways and Methylene Chloride emissions urere reduced. Miniaturization project has resulted in less aqueous waste. Clients are sent smaller size containers to fill. The lab handles smaller sized containers and has less unused samples waste needing disposal. rere exposure would require unique or special treatnrerrtALS Salt Lake does not have any hazardr bV lledreaflr hlspital staff The emergency coordinator shall inrnrediate coordinator for that geographical area. or th 800-424-8802, and the Division of Waste Mr 801-536-4123. The report slrall include: . Name and telephone nirmbt. Name and address of the ge. _1r me,al_d typc_sf incide.lt.(e. Name and quatrlily_Af_mAler . The e-xteltlafln.Luriel,_if an). The possible hazards to hur A writterr report of the incident must be se,l1i davs The renort slrall inclrrde' . The name. address. and telr. The name, address. and tele. Date. time, and tvpe of incic. Narre and quantity of the m. Extent of injurv, if anv I An assessment of the actual. An estrmate of the quantity i The emergency coordinator shall ensure thal . No hazardous waste that n disposed of until cleanuo pr,. All emergencv equipment li be[ore operations are resun lmmediatelv after an emerqenc[, the emerge recovered waste, contanrinated. soil or surfa< explosion at the facilitv. Unless the generato Subsections R3 I 5-261 -3(c) or (d), that the re _qenerated hazardous waste that shall be mar conditions for exemption in Utah Adnrirristra must be followed: n\l ill i- i I r the government official designated as the on-scene ;ponse Center. usinq their 24-hour toll free number d Radiation Control at B0l -536-0200 or after hours at 1,rt) I, to the extent knowl the envirollrnent, or.Ltsicle tlre facility. ',t_ate De pallmelll o l _E n v i ro n m e n ta I f"[U i!jly_\ Iltl i n I 5 :r of the owner/operator :r of the facilitv lved r r azar d_!o_hL[1la]l h e a]tl_Of tI_e_ e n v r ro n m e n t ,,n of recovered material(s) that resulted from the incj!_911 red area(s) of the facilitv' rrlatible with the released material is treated, stored, or completed. cntinqency plan is cleaned and fit for its intended use ror shall provide for treating. stonnq. or disoosing of rv other material that results from a release, fire, or .trate. in accordance with Utah Administrative Code rial is not a hazardous waste, then it is a newlv , rdance with all the applicable requirements and ies R3l 5-262, 263, and 265. The procedures below www.alsglobal.com Safety as a Priority! lf the spill can be absorbed. neutralized or otherwise controlled at the time or release bv emoloyees in the immediate release area or by personnel and does not pose an adverse ohvsical or health hazard to emplovees. then the spill will be handled in the following manner: . Make sure all unnecessary persons are removed from the hazard area.. Remove all surrounding materials that could be especially reactive with the materials in the spilled waste/che m ical/oil.. Use absorbent oads. booms. earth. sandbaqs, sand, and other inert materials to contain, divert. and neutralize a cleanup a soill if it has not been contained bv a dike or sump.. Absorb soillage or leakage with absorbent. Transfer absorbent waste to drum. label accordinqly. Place all containment and cleanup materials that have come into contact with the hazardous waste in properlv labeled drums for prooer disoosal.. Place all recovered liquid wastes in properlv labeled drums for removal to an approved disposal s ite. lf the soill is too danqerous for personnel. Personnel will not resoond to spills or any other emergency incident that poses a safetv or health hazard. For incidents that reouire outside assistance. the Emergencv Coordinator will contact the Fire Department (91r) HWMP.O3 P22 oi 2) Right Sclutions Right Partner www.alsglobal,com Safety as o Priority! Units:wArER SOIL General Chemistry Flashpoint Cyanide Reactiw Sulfide Formaldehyde Metals Arsenic Barium Cadmium Chromium Lead Mercury Selenium Silwr Hexalalent HVr tul i-*l APPEN DIX A Hazardous Waste Criteria 1.0 ppb (ug/L) = 0.001 ppm (mglt1 = 1000 ppt (ng/L) 1 ppm (mg/Kg) = 1000 ppb (ug/Kg) <2.5 = Acid waste >10 = Caustic waste <14ooF or < 6ooC = Flammable Hazardous at any lewl Hazardous at any lelel >100,000 ppb (ug/L)or'100 ppm (mg/L) pH Waste Coder D002 D001 D003 D003 D001 D006 D007 D008 D009 D010 D01 1 D007 P23 cf 2! Hazardous at any lewl Ri!lht:.lutions Right Partner www.alsg lobal.com Pesticides - Chlordane Endrin Heptachlor Heptachlor Epoxide Methoxychlor Lindane Toxaphene Herbicides 2,4-D 2,4,*'lP (Silrex) Semivolatiles Hexachloroethane Nitrobenzene Hexachlorobutadiene Hexachlorobenzene 2, 4, 6 -Trichlorophenol 2,4,5 -Triclorophenol Pentachlorophenol Pyridine Cresols (o,m,p, total) HWMP.O3 Safety as a Priority! D016 D017 P24 of .l!: SOIL mcr/Ko (oom) WATER uo/L (oob) WAIER mo/L (oom) TCLP mo/L (oom) 2 1 1 D015 >30 > 0.03 > 0.03 > 0.4 >20 > 0.02 , 0.02 >8 > 0.008 0.008 >8 > 0.008 > 0.008 >10 0.8 > 400 > 0.4 0.4 10 > 500 > 0.5 0.5 SOIL mo/Ko (oom) WATER uo/L (oob) WATER mo/L (oom) TCLP mo/L (oom) > 200 > 10000 10 >10 >20 > 1000 1.0 > 1.0 SOIL mo/Ko (oom) WATER uo/L (oob) WATER mo/L (oom) TCLP mc/L (oom) D034 D036 D033 D032 D042 D041 >60 > 3000 >3 >3 >40 2000 2 >2 >10 > 500 > 0.5 > 0.5 > 2.6 > 130 > 0.13 > 0.13 40 > 200 2 >2 > 8000 > 400000 400 > 400 > 2000 > 100000 > 100 > 100 100 > 5000 >5 >5 4000 >200000 >200 >200 Rrqht Solutions Riqht Partner www.alsglobal.com PCBs > 50 ppm (mg/Kg or mg/L) or > 50000 ppb (ug/L) Dioxins , 1 ppm (mg/Kg or mg/L) or > 1000 ppb (ug/L) PHC Diesel Gasoline Methanol Oil & Grease Explosives VOA Benzer Carbon Chlorobenzene Chlordane Chloroform Safety as o Priority! TOSCA PCB D018 D019 DOz1 D020 DO22 DO27 D028 D029 D030 DO32 D035 D036 D040 D040 D043 D001 1, U220 1 1 1 P25 or lt 1,4 - 1,2 - 1,1 - 2,4 - Hexachlorobenzene Methyl Ethyl Ketonr Nitrobenzene Tetrachloroethylene Trichloroethylene Vinyl Chloride BTEX Toluene Ethylbenzene Xylene MTBE l-.1V,r l"l f -a l SOIL mg/Kg (ppm) WATER uq/L (ppb) WATER mo/L /oom) TCLP mo/L (oom) > 100 > 100000 > 100 > 100 > 100000 > 100 > 100 > 100000 > 100 > 100 > 100000 > 100 SOIL mq/Kq (ppm) WATER uo/L (oob) WATER mo/L (oom) TCLP mo/L (oom) > 100 > 100000 > 100 ene rn Tetrachloride Dichloroethane SOIL mo/Ko (oom) WATER uo/L (oob) WATER mo/L (oom) TCLP mo/L (oom) D01 D01 DO2 D00 D00 D00 >10 > 500 > 0.5 > 0.5 >10 > 500 0.5 > 0.5 > 2000 > 100000 > 100 100 > 0.6 >30 >0.03 >0.03 > 120 > 6000 , 6.0 , 6.0 > 150 > 7500 > 7.5 > 7-5 >10 > 500 > 0.5 > 0.5 >14 > 700 > o.7 > 0.7 Dinitrotoluene chlorobenzene yl Ethyl Ketone Chloride > 2.6 > 130 > 0.13 0.13 > 2.6 > 130 >0.13 >0.1 3 > 4000 > 200000 > 200 > 200 > 400 > 2000 > 2.0 > 2.O >14 > 700 > o_7 o.7 >10 > 500 > 0.5 > 0.5 >4 > 200 > o.2 > o.2 > 100 > 100000 > 100 100 >20 > 20000 >20 >20 > 20000 >20 >20 > 20000 >20 > 100 > 100000 > 100 >100 Right Sclutions Iiighl Partner www.alsglobal,com Safety as a Priority! APPENDIX B OMB APPROVAL NO. 1117.OOO7 Exoi.atlon Date 70 /3L / 2020 U. S. DEPARTMENT OF JUSTICE - DRUG ENFORCEMENT ADMINISTRATION REGISTRANT RECORO OF CONTROLLED SUBSTANCES DESTROYED FORM OEA4.I A, REGISTRANT INFORMATION HOgrstoroo Nam€:I NUmDer Registored Addcss: Cityl Stat6:Zip Code: )ngne NumEr:umBct Name B. ITEM DESTROYED1. lnventory NAUOnat UrUg Cod€ or DEA Controlled Subsl,ances CodB B€tch Number Name of Substance Strength Fm Pkg. otv. Number of Full Pkgs. Partial Pks. Count Total DestroYod l&teo-508-60 NIA X.dlan 60m9 Ctpsutq a0 2 o 12O C.paut t 05550767-O2 MA Addsnlt Srng 7.bl.l ,N o 83 83 T.btaat 9050 802120112 Codalna NlA Bulk ,.25 kg NlA NlA ,.25 kg Collected Subatancas oa Ea,I 1. 2. 3. 4. 5. 6. 7. Form DEA.{I a EG IU 1. 2. 3. 4. 5. 6. 7. HWI\'IP-!. -l P26 oi 2ri Returne6 Mail-Back sealeo lnner Unlque ldentifi cation Number Size ot Seal€d lnner Lln6r Quantity of Packages(syLin6(s) naGlr6va.l x MBP|' 06, tBPl rOE - tEPl I 1A, H8P1 I 2 MA 5 x cRL100f. cRL1027 15 g.tton 21 x cRL1201 5 g.lton I Right Scluticrrs Right Partner See inslruclions on rcverse (pag6 2) ot form. www.alsg lobal.com as a Priority! 0EA{l Pg.2 D. WITNESSES I declare und€r p€nalty of p.rrury, puBuent to 18 U.S.C. t 001, that I porsonally wltn.r3.d the do3truction of the .bov€- de3crlbod controlled subrtances to a non€trievable state and that all oftha abovo ls trur and coroct. E. INSTRUCTIONS '1, Section A. REGISTRANT INFORMATION: Th€ r€gistranl destroying lhe confolbd substanco(s) shall provide their DEA registration number and iha nam6 and address lndicated on their valid DEA registration, in addition to a cuffent tolephone number and a contact name, if different from the name on the valid OEA registration. 2. Section B. (l ) lnv€ntoil: Thls part shall be used by registrants destroying lawfully possessed controlled subsian€s, olhor than those describod in Section B(2). ln each row, indicate the National Drug Cod6 (NDC) forih€ controlled substance d€stroyed, or ifthe substance has no NDC, indicate the OEA Controlled Subsiances Cod6 Number for ihe substance; if the substance destroyed is in bulk fom, indlcate the batch number, if avallable. ln each row, indicate the nam€, strength, and torm of the conlrolled substance destIoyed,andthenumberofcapsules,tabl6ts,etc.,thatareinafullpackago(pkg.qty.). lfdesEolngthetullquantityofthe contDll€d substsnc€, indicate the number ol packages destroyed (number of full pkgs-). lf dsstrcying a partlal packag€, indicate the partial count of tha epsules, tablels, etc. destroyed (partial pkg. count). lf d€stroylng a qtrolled substanco in bulk tom, indicate that the substence is in bulk tom (fom) and the weight of tha substane desiroyed (pkg. qty.). ln each mw, indicate the total number of each contrcll€d substance d€slroyed (total destroyed). 3. Ssction B. (2) Collected Substances: This pari shall bs used by registrants destroying controlled substances obtained through an authorizod collection activity in accordance with 21 U.S.C. 822(9). ln each row, lndicate wh€ther reglstrant is destroying a mail-back package or an innsr linsr. lf destroying a mail-back packag€, 6nter each unique id€ntification number geparalgd by a comma andlor as a list ln a sequential rangs and toial quanlily of packages being destroyed. lf d€stroying an inn€r liner, enter each unlque identification numb€r s€paralsd by a mmma and/or as a llst ln a soquantial range bas€d on ths size of the lin€rs d€stroyed and tho total quantity of inn€r liners b6ing d6stroy6d. ln the €se of maiFback packages or inn6r lin€rs rscsivod from a law enforcerent agency which do not havo a unlque ldontlfication number or clearly marked slz€, lnclude the name ot the law enforc€ment agency and, if known, th6 size ot the lnner liner or package. DO NOT OPEN ANY MAIL-BACK PACKAGE OR INNER LINER; AN INVENTORY OF THE CONTENTS OF THE PACKAGES OR LINERS IS PROHIBITED BY LAW AND IS NOT REQUIRED BY THIS FORM. 4. lf additlonal space is need€d for items destroyed in Section B, attach to thls tom edditional page(s) containing the requested information for each controlled substance destroyed, 5. Sectlon C. METHOD OF DESTRUCTION: Prcvide lhs date, location, and method of dostructlon. Th€ method of destruclion must rond6r ths conlrclled substanca to a atato of non-retrievable and meet all applicable destructlon requir€ments. 6. Section O. WITNESSES: Two authoriEd employees must declaro by signatur€, under penalty of perjury, that such employees personally witnessed the destruc{ion of th€ controlled substances listed in Section B in the mann€r d€scribed in Section C. 7. You ars not raquirod to submit this form to OEA, unless requested to do so. Thls form must be kspt as a remrd of deslruction and be availabl€ by tho registrant fs at l€asi two years in accordance with 21 U.S.C. 827. Papenvork Reduction Act Statement: The information collected on this torm ls necossary for DEA registrants to record @ntrollod substances destrcyed in aeordance with the Controlled Substanc€s Act (CSA). The remrds that DEA Egistrants maintain in ac@rdance wilh ihe CSA must be kept and b€ availabl€, for at l€ast trc years, for inspection and copylng by ofnc€B or employe€s of the United Statss authorized by th€ Attorney Goneal. 21 U.S.C. 827. DEA estimates that it will tak€ approximately 30 minutes lo complete this fom, including the time for r6viewing instructions, searching existing data sources. gatherlng and maintaining ths data neaded, and completing and r6vi6wng the colloclion of intomation. The compl€tion of lhis form by DEA roglstrants that d€stroy controlled substances b mandatory in accordance with 21 U.S.C. 827. Please nota that an agency may not @nduct or sponsor, and a persm is not required to Espond to, a collectlon of information unless it displays a cun€ntly valid OMB control number. Comment3 rogarding lhis intormatim colletion, including suggestions for reducing ths burd€n gstimat€, should be dir€cted to lhe Drug Enforcam€nt Admlnlstradon, DEA Federal Register Representative/ODL, 87Ol Moriss€tt€ Driv€, Springfi6ld, llIgi^ia22'152- ?2i Ltt 29Hlrrl,,P-03 Safety DESTRUCTION uat€ ol DeslructEn:Method of Destructaon: LO@Ipn Ot E6tness Namo: AOOreas: city:State:Zip Codo Qirli':l Sclutrcns Riqht Paaiiia!www.alsglobal.com Safety as a Priority! P28 of 29 National Drug Code or DEA controlled Substance Code Number Batch Number Name of Substance Strength Form Pks. Qtv. Number of Full Pkgs. Partial Pkg. Count Total Destroyed t.}&i.l ir-Lt 3 Riqht Solutions Right Fartner www.alsglobal.com Safety as a Priority! P,lr.a 19 t EIo c 6 oE-o e c .go =A o b ; tt tI Eo^1r- _>cLO8=.28 EEF?9=(!-9'Efr €!E{ EH .E.9Eo6.9of,EV'q5 LlJo it\.^; l,'liai: i www.alsglobal.com,Q:11lrr Srirtrons tirli.lt Partrir