.
WRT, Sate.Secure. Certified.
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32
'ORING
REGULATORY COMPLIANCE, RECORD KEEPING, & MONIT
RECORDING KEEPING
URT maintains operating records for sources of wastes/materials received, waste/material inventory, descriptions,
and quantities, analytical records, methods or dates of disposal, storage, treatment, recycle, or transfer, and reports
of incidents requiring an emergency response or implementation of a contingency plan.
Certificates of recycling detailing the amount and type of material processed are provided to the customer within ten days.
URT maintains a written schedule for internal and on-site inspections. If deficiencies are found during inspections they
are corrected in a timely manner and documented as such.
There are periodic inspections but there is no regulatory agency inspector stationed at the site.
in house audits for safety, health, industrial hygiene, and environmental concerns are performed on at least an annual
basis by our Corporate EHS Department. These audits cover compliance with regulations, site or corporate standards,
applicable published industry standards, and good manufacturing practices. The results are reviewed and documented.
Any deficiencies are assigned a corrective action and follow-up is conducted to ensure the task is completed within a
timely manner.
REGULATORY COMPLIANCE
URT is approved to operate as a destination facility for its lamp recycling process under recycling exemptions. URT
manages/handles all other materials as a large quantity handler of universal waste. No waste/material management
permit is required although the following permits are fully shown in the back of this packet on pages:
* New Hampshire: No Exposure ... page 25
* New Hampshire: PCB Activity ... page 27
URT : NEW HAMPSHIRE AUDIT PACKET
