Program and data
- ☐ Waste stream inventory per site (IT, batteries, refrigerants, generator fluids, packaging, construction, general)
- ☐ Monthly tonnes per stream from weight tickets
- ☐ Net cost and material revenue per stream
- ☐ Named owner for each stream
- ☐ Waste KPIs reported monthly (intensity per MW, diversion, net cost)
- ☐ Contracts centralized with expiry dates
IT hardware and ITAD
- ☐ Serialized asset list before every decommissioning
- ☐ Sanitization or destruction per NIST SP 800-88, method per device
- ☐ Certificate per serial number on file
- ☐ ITAD partner certified R2v3 or e-Stewards
- ☐ Data destruction partner certified NAID AAA
- ☐ Downstream destinations documented
- ☐ Revenue share on resale and metals in contract
- ☐ Reconciliation: assets out = certificates in = revenue received
- ☐ EU: WEEE treatment by authorized operators; no illegal export
UPS batteries
- ☐ Battery inventory with chemistry and replacement dates
- ☐ US: universal waste labels and accumulation dates, shipped within one year
- ☐ Lithium-ion shipped as Class 9 hazardous materials by trained staff
- ☐ Damaged batteries isolated, fire controls in place
- ☐ EU: producer take-back free of charge written into supply contracts
- ☐ Recycler certificates on file
Refrigerants
- ☐ Inventory of appliances with refrigerant type and charge
- ☐ Leak-check schedule and records per appliance
- ☐ Certified technicians only
- ☐ Recovery records for every intervention
- ☐ US: HFC leak repair rules applied to appliances of 15 lb or more
- ☐ US: check Technology Transitions limits before buying new cooling equipment
- ☐ EU: F-gas Regulation (EU) 2024/573 obligations tracked
- ☐ France: BSFF in Trackdéchets for every intervention
Generators and fluids
- ☐ Used oil, filters and oily rags segregated and labeled
- ☐ Spill kits at fuel and oil storage
- ☐ Hazardous waste quantities counted monthly (US generator status)
- ☐ France: hazardous waste on BSDD in Trackdéchets
Packaging and general waste
- ☐ Packaging zones at loading docks during deployments
- ☐ Cardboard and film baled and sold
- ☐ Pallets returned or resold
- ☐ Vendor take-back of packaging in purchase contracts
- ☐ France: 7-stream sorting in place
- ☐ Contamination checks weekly
Invoices
- ☐ Every hauling invoice checked against contract
- ☐ Lifts, rental, surcharges and fees verified
- ☐ Material revenue checked against market prices
Wastetide
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