Who can do what
Open Waste tracking
Waste tracking is in the EHS group of the left-hand navigation, at/waste. The page shows a + button next to the heading, the two limit tiles Non-acute waste and Acute waste, a search box, a Vendor: filter and the manifests table. An organization with no uploads yet sees No waste records with the hint Manifests appear here once their tracking document PDFs have been uploaded.

The waste tracking list with this month's VSQG tiles
Key concepts
- Manifest: one pickup, tied to one uploaded PDF. It has a Pickup date, a vendor and one or more waste items. Manifests are only created by uploading a PDF.
- Vendor: the facility the waste was shipped to, with its US EPA ID, Address and Phone. Vendors are shared across manifests: once added, a vendor can be picked from the list on the next upload, and the app tries to match the vendor printed on a new PDF to one you already have.
- Waste item: one line of the manifest. It has a Description, the number of containers (No. containers), a quantity (Total wt/vol) with a Unit, and its RCRA waste codes (D, F, K, P, U).
- Units: the single-letter codes used on manifests. G (gal), K (kg), L (liter), M (tonne), N (m³), P (lbs), T (ton) and Y (yd³). The list and the tiles convert every quantity to pounds; volumes are converted as if they were water (1 kg per liter).
- Waste codes: EPA hazardous waste codes. Pick them from the list in the form; a code that is not on the list cannot be saved.
- Acute and non-acute: an item is acute if any of its codes is an acute hazardous waste code, which means every P code and F020 to F023, F026 and F027. Everything else is non-acute. The manifest page groups items under Acute waste and Non-acute waste.
- VSQG limits: the monthly thresholds a Very Small Quantity Generator must stay under: 220 lbs (100 kg) of non-acute waste and 2.2 lbs (1 kg) of acute waste. The tiles sum the items of manifests whose pickup date falls in the current calendar month.
Tasks
Upload a manifest
Admins only.
- Click the + button next to the Waste tracking heading. The Upload waste manifest dialog opens.
- Drop the vendor’s PDF on Upload or drop a manifest PDF, or click it to pick a file. Only PDF files up to 25 MB are accepted.
- Wait while the app reads the pages. The dialog shows Reading the document and extracting waste data… this may take a few minutes. If the PDF cannot be read, you see This document could not be read automatically; try the upload again with a clearer scan.
- Review the form that appears beside the Manifest preview (use the zoom buttons to read the PDF). Under Vendor, confirm the Vendor name or pick another from Select or add a vendor…. If the vendor is new, type its name, choose Add ”…” and fill in US EPA ID, Address and Phone. A Verify the vendor warning means no existing vendor matched the document.
- Check the Pickup date. A Verify the pickup date warning means the date could not be read from the PDF or looks implausible, for example a date in the future.
- Under Waste items (the heading shows the item count), correct each item’s Description, No. containers, Total wt/vol, Unit and RCRA waste codes (D, F, K, P, U). Use Add item for lines the reader missed and the trash button to drop extra ones (the last remaining item cannot be removed). Every item needs a Description; the form shows Required and does not save until each one has it.
- Click Save manifest. The dialog closes, the banner Manifest has been uploaded appears and the new row is added to the list.

The Upload waste manifest dialog before a PDF is dropped
Find a manifest
- Type in Search vendor or list item details… to match vendor names, PDF file names and item descriptions. Results update as you type.
- Use the Vendor: drop-down to show one vendor’s pickups. It lists All plus every vendor that appears in the table.
- If nothing matches, the table shows No matches found with a Clear filters button that resets both the search and the vendor.

The Vendor filter open
Review a manifest
- Click a row, or choose Details from its row menu (the three dots at the end of the row). The page is titled with the vendor name and pickup date.
- Vendor information shows the Name, US EPA ID Number, Address and Phone.
- Waste items lists each item with its containers, quantity, unit and codes, grouped under Acute waste and Non-acute waste.
- The Manifest card previews the first page of the PDF. Click the preview or View to open the full document in a new tab. From the list, View PDF in the row menu does the same.

A manifest page with the vendor, the grouped items and the Manifest PDF card
Edit a manifest
Admins only.
- On the manifest page, click Edit on the Vendor information or Waste items card. The Edit waste manifest dialog opens with the current values and the Manifest preview.
- Change the vendor, the Pickup date or any waste item, exactly as when uploading. The items in the form replace all of the manifest’s items when you save.
- Click Save changes. The banner Waste pickup data has been updated confirms it. The PDF itself cannot be replaced; upload a new manifest instead.

Editing a manifest next to its PDF preview

The list on a phone
Reading the list
- Non-acute waste and Acute waste tiles: this month’s total in pounds against the VSQG limit, with a progress bar from zero to the limit. At 60% of the limit a yellow flag appears next to the total; at 80% it becomes a red warning triangle. Hover either icon for the explanation. The VSQG badge and Current month label are reminders of what is being compared.
- On a phone the tiles are replaced by a Waste this month card with Non-acute: and Acute: totals against their limits. A red triangle appears there only once a limit is reached.
- Date: the pickup date.
- Vendor: the vendor’s name. A red triangle with Missing info means the vendor could not be read; open the manifest and add it.
- Line item details: the item descriptions, comma-separated and truncated. Hover to read them all. Missing info appears when the manifest has no items.
- Quantity: the manifest’s items converted to pounds and summed. Containers: the container counts summed. Either shows Missing info when none of the items carries that value.
- Rows are sorted by pickup date, newest first. The row menu offers Details and View PDF.
- On the manifest page, a red Vendor details could not be read from the PDF. Review and enter manually. or Waste items could not be read from the PDF. Review and enter manually. notice marks what the reader could not extract.
Tips and limits
- Only PDFs can be uploaded, 25 MB at most, one per manifest. Images, scans saved as pictures and spreadsheets have to be converted first.
- Reading a PDF can take a few minutes for long or low-quality scans. Keep the dialog open; closing it discards the result.
- The tiles only count items that have both a quantity and a unit; items with a description but no quantity are listed but add nothing to the totals.
- The tiles follow the calendar month of the pickup date, not the day the manifest was uploaded. Backfilling last month’s pickup does not change this month’s total.
- Duplicate waste codes on an item are dropped. Only codes from the D, F, K, P and U lists are accepted.
- A vendor’s details (US EPA ID, Address, Phone) are entered when the vendor is first added. Picking an existing vendor hides those fields.
- Manifests cannot be deleted from the app.