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WFAA Audit Process & Case Study Examples

WFAA Audit Process & Case Study Examples. Lynn Morgan, URS. May 22, 2012. WFAA Audit Process. WFAA Audit Process 1. Waste facilities are nominated URS contacts the facility Protocol is issued for completion Site visit by URS auditor Contact the regulator Issue Close-Out Report.

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WFAA Audit Process & Case Study Examples

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  1. WFAA Audit Process & Case Study Examples Lynn Morgan, URS May 22, 2012

  2. WFAA Audit Process

  3. WFAA Audit Process 1 • Waste facilities are nominated • URS contacts the facility • Protocol is issued for completion • Site visit by URS auditor • Contact the regulator • Issue Close-Out Report COMPANY CONFIDENTIAL: Use this space for disclaimer if needed.

  4. WFAA Audit Process 2 Summary Report completed Appendices Permit Insurance Certificates Completed protocol Close Out Report Confidentiality letter Review of draft by site 4 COMPANY CONFIDENTIAL: Use this space for disclaimer if needed.

  5. Current Audit Programme Augean Landfill, Middlesbrough Atlantic Waste Services Landfill, Peterborough Biffa Waste Treatment Centre, Wakefield Johnson Matthey, Enfield Mercury Recycling, Manchester Solvent Resource Management (SRM), North Shields and Knottingley Stoneyhill Waste Management, Aberdeenshire Scotgen Dargavel WtE, Dumfries Shetland Energy and Power, Lerwick Veolia High Temperature Incinerator, Ellesmere Port Chemogas NV, Belgium Nickelhuette and Remondis, Germany Suez Teris and Teris Labo Services, France 5 COMPANY CONFIDENTIAL: Use this space for disclaimer if needed.

  6. Report – Traffic Light System 6 COMPANY CONFIDENTIAL: Use this space for disclaimer if needed.

  7. Audit Protocol – Example 1 7 COMPANY CONFIDENTIAL: Use this space for disclaimer if needed.

  8. Audit Protocol – Example 2

  9. Case Study Examples 9

  10. Materials Storage • Drums in poor condition • Should have been “non-conformed” • Barcodes allow tracking of wastes • Issue relating to tracking re-packaged wastes

  11. Materials Storage Overcrowded “Maintenance Room” 11

  12. Materials Storage Poor storage of materials on unmade ground Dry construction and demolition wastes from on-site activities Potential for soil and groundwater contamination Poor housekeeping/ inspections/ management of this waste 12

  13. Soil and Groundwater Staining on unmade ground 13

  14. Soil and Groundwater Broken glass lighting tubes 14

  15. Soil and Groundwater Stockpile of hazardous waste water 15

  16. Health and Safety Damaged fork lift truck 16

  17. Health and Safety Permit condition that no dry sweeping should occur on site 17

  18. Sherlock Holmes…. Stockpile of activated carbon 18

  19. Thank You Any Questions? COMPANY CONFIDENTIAL: Use this space for disclaimer if needed.

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