Universal Recycling Technologies Environmental, Quality,
Health & Safety Management System Manual
6.10 Materials Recovery and Final Disposition
URT shall ensure that Hazardous e-Wastes and Problematic Components and Materials
are processed in licensed and permitted facilities that minimize releases and ina
manner protective of worker health and safety, public health, and the environment.
URT has developed a Hazardous e-WVaste Management Plan that states how the
Hazardous e-Wastes and Problematic Components and Materials are managed both on-
site (if applicable) and materiais destined for material recovery or final disposition.
Related and Supporting Documents
AO6C01P01 Hazardous e-Waste Material Management
6.11 Exportation of Hazardous Electronic Waste
URT shall only permit (both on-site and throughout the entire recycling chain) exports of
hazardous e-waste materials according to the decisions and agreements of the OECD,
the Basel Convention, the Basel Ban Amendment and all other applicable national and
international laws regarding the trade of hazardous electronic waste. URT shail assure
that
a. Hazardous e-waste materials shall only be exported from OECD/EU countries
and Liechtenstein to and through other countries in that same group;
b. Hazardous e-waste materials shail not be traded between any Basel Party and
the US (or any other non-party to the Basel Convention) unless all countries are
Member states of the OECD or have concluded a special bilateral or mutti-lateral
agreement as allowed under Article 11 of the Basel Convention; and
c. Hazardous e-waste materials which are not prohibited in a or b above shall be
approved by the “competent authority” of the importing and transit countries in full
conformity with OECD and Basel Convention decisions or other international
agreement.
Related and Supporting Documents
A06C01P01 Hazardous e-Waste Material Management
6.12 Site Closure Plans
URT has created and maintains a written closure plan and a sufficient financial
instrument that assures proper closure of the facilities in the event of a planned or
unplanned closure of the operation, including sale, closure, and abandonment of
materials or facilities, bankruptcy or any other form of dissolution of the company.
Related and Supporting Documents
e-Stewards Standards
A03C03P01 Clesure Plan
6.13 Insurance Requirements
URT shail maintain insurance adequate to cover the potential risks and liabilities
associated with the nature and size of the company’s operations;
AOQICOIPO1 Revision Date: 04/18/2016 Page 20 of 27
Last Reviewed Date: 62/05/2018
