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February 7, 2013 Keith Anderson Senior Director, Regulatory Compliance

Hazmat 102 presented by keith anderson

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Page 1: Hazmat 102  presented by keith anderson

February 7, 2013

Keith Anderson Senior Director, Regulatory Compliance

Presenter
Presentation Notes
Changing notes
Page 2: Hazmat 102  presented by keith anderson

® © 2013 Inmar, Inc. All Rights Reserved. © 2013 Inmar, Inc. All Rights Reserved.

Hazardous Waste Management

This presentation is not intended or offered as legal advice. These materials have been prepared for educational and information purposes only. They are not legal advice or legal opinions on any specific matters. No person should act or fail to act on any compliance matter based on the contents of this presentation.

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Presenter
Presentation Notes
Changing notes
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® © 2013 Inmar, Inc. All Rights Reserved. © 2013 Inmar, Inc. All Rights Reserved.

Agenda

• Terminology • Regulatory Reality • Cautious Considerations

–Retailer –Manufacturer –Reverse Logistics Provider

• Discussion

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Presenter
Presentation Notes
Overview of what retailers should know regarding “Haz Mat” handling at retail store and transportation regulations Overview of what suppliers should know regarding regulations A Haz Mat Transportation Activities Flow Chart State-by-State Regulatory Update
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® © 2013 Inmar, Inc. All Rights Reserved. 4

Hazardous Terminology

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® © 2013 Inmar, Inc. All Rights Reserved.

EVERYDAY HAZARDS

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® © 2013 Inmar, Inc. All Rights Reserved.

HAZMAT Employee:

Perception

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® © 2013 Inmar, Inc. All Rights Reserved.

HAZMAT Employee:

Reality

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Presenter
Presentation Notes
Packs shipping containers Labels or marks shipping containers Loads ships, trains, planes, & etc. Prepares manifests, Bills of Lading, or other shipping papers Training every 3 years
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® © 2013 Inmar, Inc. All Rights Reserved.

Hazardous Waste Streams

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® © 2013 Inmar, Inc. All Rights Reserved.

Haz-Mat Transporter Considerations

DOT: File annual registration statement

IN ADDITION requirements for haz/ medical waste haulers

INSURANCE

HAZMAT EMPLOYEES Perform regulated activities

EMPLOYEE TRAINING HazMat transportation requirements: packing, proper handling and security

DETERMINE HAZARD CLASS

• Employing appropriate hazardous materials packaging protocols

• Properly labeling a package to indicate that it contains a hazardous material

• Preparing the required paperwork • Providing and maintaining

emergency response information • Certifying that hazardous material

is in proper condition for transportation

• Segregating hazardous materials from incompatible cargo

• Affixing placards to a freight container or transport vehicle to indicate that it contains hazardous material

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Presenter
Presentation Notes
Required to file an annual registration statement with DOT.  Insurance Trained “Hazmat Employees” (defined term) must perform regulated activities  Determining the hazard class of a hazardous material  Employing appropriate hazardous materials packaging protocols  Properly labeling a package to indicate that it contains a hazardous material  Preparing the required paperwork  Providing and maintaining emergency response information  Certifying that hazardous material is in proper condition for transportation  Segregating hazardous materials from incompatible cargo   Affixing placards to a freight container or transport vehicle to indicate that it contains hazardous material Training employees which addresses hazardous materials transportation requirements, including packaging, proper handling of hazardous materials, and security. Additional requirements for Haz/Medical Waste Haulers
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® © 2013 Inmar, Inc. All Rights Reserved.

Regulatory Realities 10

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Source: EPA 2010 Budget in Brief

Presenter
Presentation Notes
The FY 2010 EPA budget includes approximately $600 million for its Enforcement and Compliance Assurance Program, representing the highest enforcement budget ever, and a $32 million increase over the FY 2009 Enacted level. This commitment to vigorous enforcement of our nation’s environmental laws ensures that EPA will have the resources necessary to maintain a robust and effective criminal and civil enforcement program. 1
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Source: http://www.reginfo.gov/public/do/eAgendaViewRule?pubId=201210&RIN=2050-AG72

Presenter
Presentation Notes
2013 EPA Agenda Item: Title: Hazardous Waste Requirements for Retail Products; Clarifying and Making the Program More Effective  Abstract: The Environmental Protection Agency (EPA) is exploring ways to clarify and make the Resource Conservation and Recovery Act (RCRA) hazardous waste regulations more effective for managing waste retail products.
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® © 2013 Inmar, Inc. All Rights Reserved.

REGULATORY COMPLIANCE ENVIRONMENT

DEA/ PDMA FDA

DOT EPA & State OSHA

USDA

There are many regulatory agencies and…

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Increasing Enforcement

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Rulemaking and things to Monitor

EPA indicated new Waste Rule for Pharmaceuticals in 2013 CA AB-1442

States continue to create state level hazardous waste rules

Extended Producer Responsibility

EPA/DOT focused on retail in 2013

THINGS ARE CHANGING… 15

Presenter
Presentation Notes
Rulemaking and things to Monitor EPA indicated new Waste Rule for Pharmaceuticals in 2013 States continue to create state level haz waste rules EPA / DOT focused on retail in 2013 CA AB-1442 Extended Producer Responsibility Things are changing…
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® © 2013 Inmar, Inc. All Rights Reserved.

Cautious Considerations 16

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Typical Reverse Supply Chain

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Disp

ositi

on

Recall

Donate

RTV

Destroy

Liquidate

Reverse Logistics Center Retail Stores Distribution Center

Corporate

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® © 2013 Inmar, Inc. All Rights Reserved.

Typical Reverse Supply Chain

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RLC Retail DC Retail Store

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® © 2013 Inmar, Inc. All Rights Reserved.

Effects if items become waste…

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Retail Store

• Retail stores become hazardous waste generators

• Products cannot be returned to reverse logistics/ manufacturer trading partners

• Loss of product visibility and causal data

• Impacts to unsaleables credit policies

• Licensed transportation and disposal needed

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® © 2013 Inmar, Inc. All Rights Reserved.

Effects if items become waste…

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Reta

il St

ore

• Retail DC’s become hazardous waste generators

• Possible violation of transport and disposal regulations

• Products cannot be returned to reverse logistics / manufacturer trading partners

• Loss of product visibility and causal data

• Impact to unsaleables credit policies

• Licensed transportation and disposal needed

Retail DC

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® © 2013 Inmar, Inc. All Rights Reserved.

Effects if items become waste…

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• Reverse distributors received hazardous waste

• Possible violation of transport and disposal regulations

• Products cannot be returned to manufacturer trading partner

• Products cannot be donated or liquidated

• Loss of product visibility and causal data

• Impacts to unsaleables credit policies

• Licensed transportation and disposal needed

Reta

il DC

RLC

Reta

il St

ore

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® © 2013 Inmar, Inc. All Rights Reserved.

Reverse Supply Chain Considerations

• Disposal

• Labeling and storage

• Training

• Paperwork – manifests, inspections

• Training

• PHMSA Registration

• Undeclared Hazmat

• Improper packaging

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Many employees do not recognize the potential hazards inherent in some consumer products

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® © 2013 Inmar, Inc. All Rights Reserved.

Store Level Challenges

Language Barrier

High Turnover

Consumer Returns

Staff Expertise

1000s of Products

Available Space

Many Locations

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® © 2013 Inmar, Inc. All Rights Reserved.

Here’s What Retailers Can Do

• Labeling

• Closure

• Compatibility Segregation

• Time Limits: – LQG: 90 days

– SQG: 180 days

• Quantity Limits: – Acute: 2.2 lbs (total)

• Recordkeeping

Hazardous Waste Program

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® © 2013 Inmar, Inc. All Rights Reserved.

Training Example

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® © 2013 Inmar, Inc. All Rights Reserved.

Monitor Regulations

aimed at retail supply

chain

Review Returns Policy

Monitor Extended Producer Liability

Laws

Here’s What Manufacturers Can Do

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Presenter
Presentation Notes
Increased Regulatory Requirements Government Inspections- With the recent recall activity, counterfeit concerns etc., the government seems to be getting more involved with implementing new regulations, but also monitoring those as well. Hazardous Waste & Landfill Fines-There a fines for not considering retail store product re-use, recycling and disposal. Examples- Retailer agrees to pay $10 million to California for improper handling of hazardous waste, Retailer fined $3.1 million for clean water act violations, Retailer fined for failure to conduct a determination of hazardous waste. One retail store was fined $18,160 for failing to close one container of hazardous waste, conduct weekly inspections of hazardous storage area, label containers with hazardous waste and accumulation date, label containers used to store universal waste lamps Stores have hazardous and universal waste- hazardous material spill clean-up; proper segregation of waste, damaged un-saleables, returned materials, pharmaceutical and medical waste, lamps, batteries, electronic waste Retail Stores need to comply with regulatory requirements- RCRA-40 CFR Part 260-261 (hazardous & pharmaceutical waste), Universal Waste – 40 CFR Part 273 (batteries, lamps, mercury containing equipment), DOT- 49 CFR Subchapter C- transportation of waste Stores should define hazardous waste (ignitable corrosive, reactive, toxic, listed) (cleaning chemicals, bleach, hair coloring, nail polish, aerosols) Reverse distribution was recommended for some items, but cautioned not to use solely as a waste management tool. Increased Recall Activity- Inmar has seen the results of this increase. More to come on this topic later. Recalls fall into the category of a high risk, low probability category, which makes it an area that companies tend not to plan for. Food Safety – consumer confidence is back but is fragile ’05 was 85%’06 was 82%’07 was 66%’08 so far is 81% Consumers trust their grocers more than federal agencies Trust in…..FDAUSDAGrocersSomewhat agree33%34%56%Total agree76%79%92% Industry Recall Portal is a web-based portal that is on the FMI site and it will go live in June. Manufacturers put in the information, retailers are expected to pay a subscription fee to receive notifications from the site. Environmental Sustainability 62% of investors think it’s great that companies are publicly making statements about going green. 58% of consumers are more likely to by a product or service if they know the company is mindful of its impact on the environment and society 84% of investors agree that the profitability of businesses will increasing be linked to its ability to address resource sustainability issues 67% of consumers say that sustainability is here to stay. Must find a balance between business considerations, pollution minimization, resource conservation, and sustainability Reduced Packaging Reduced Carbon Footprint Recycling or Secondary Use
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® © 2013 Inmar, Inc. All Rights Reserved.

Hazardous materials has evolved

• Federal haz waste rules

• Limited enforcement initiatives

• Low level awareness within the retail industry

• State level regulations

• Focused inspections

• Differing enforcement standards

• Increased awareness of regulations

• Collaboration

• Creative and Sustainable

• Reduce destruction

Past Present Future Past Present Future

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Presenter
Presentation Notes
Past: (slide text): Federal haz waste rules, limited enforcement initiatives, low level awareness within the retail industry Past: The retail industry, including the reverse supply chain had to contend with a single set of regulations from the EPA. EPA’s guidance includes the decision to discard a product, the intended use of the product and using a reverse logistics provider is an approved practice. With little to no enforcement initiatives from the federal level, the retail industry felt little regulatory impact to the overall business model for product movement through the reverse supply chain. Present (slide text): State level regulations, focused inspections, differing enforcement standards, increased awareness of regulations In today’s reverse supply chain, state level hazardous waste regulations are impacting the movement of products from the store through the DC’s to the reverse logistics provider. These state regulations are further complicated by varying interpretations as to when a product becomes a waste and varying definitions of what is a waste. Some retailers have devoted IT resources to aid the backroom employee with guidance to classify a product as a waste. Other retailers do not have this level of IT sophistication, so the identification is a manual process. Employee training also adds to the complexity of today’s reverse logistics product flow. Employee turn-over, the “low level” task of packaging returns in the backroom of a retail space, and retention of training contribute to this complexity. As a result of this complexity, retailers and reverse logistics providers are communicating and working together to tweak returns programs in order to maintain compliance with the various waste regulations. Wendy will describe one such effort that is currently underway between CVS and Inmar. Future (slide text): Creative and Sustainable programs designed to reduce destruction. Collaboration of trading partners will be vital to the success of the reverse logistics model. Manufacturers, retailers and reverse logistics companies will need to find creative ways to re-use, reduce, recycle the 100,000’s of items flowing through the reverse chain. As a part of these programs, the carbon footprint will need to be considered as part of the waste minimization strategy and smarter in-store waste handling programs need to be developed.
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For more information:

[email protected] 336.770.3567

Keith Anderson