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AUDITING WASTE DESTINATION FACILITIES

机译:审核废物目的地设施

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摘要

Why is it necessary to audit facilities that receive materials from your household hazardous waste program (HHWP)? For the City of Tucson/Pima County household hazardous waste program (C/C HHWP) the answer is easy, for it has adopted EPA's "Cradle to Grave" tracking philosophy for all materials managed by its program. By performing audits of waste destination facilities one can avoid using facilities that are not in compliance with all applicable regulations. Developing an audit program takes a concerted effort, but its worthwhile. Once audit members are recruited several critical steps must take place. Some of these include developing pre-audit and regulatory questionnaire forms, developing a facility audit list, determining applicable regulations for each facility, performing the audit and rating the facility. The C/C HHWP has used this model successfully to complete local and out-of-state audits. This paper will help other HHWP develop their audit programs.
机译:为什么需要对从您的家庭危险废物计划(HHWP)接收材料的设施进行审核?对于图森市/皮马县家庭危险废物计划(C / C HHWP)来说,答案很容易,因为该计划管理的所有材料均采用了EPA的“从坟墓到坟墓”的跟踪理念。通过对废物目的地设施进行审核,可以避免使用不符合所有适用法规的设施。制定审核计划需要齐心协力,但值得。招募审核成员后,必须执行几个关键步骤。其中一些措施包括制定审核前和监管调查表,制定设施审核清单,确定每个设施的适用法规,执行审核并对设施进行评级。 C / C HHWP已成功使用此模型来完成本地和州外审核。本文将帮助其他HHWP制定其审核计划。

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