HSE HSEP0918 - Appendix 1 - Waste Table of Content 1 2 3 4 5 6 OBJECTIVES ........................................................................................................................ 2 PROCESS ............................................................................................................................. 2 2.1 Waste and recycling 2 2.2 Greenhouse gas Emission sources 2 2.3 Data Collection 2 2.3.1 Process 2 2.3.2 Waste data management 3 2.3.3 Verification and sign-off 3 2.3.4 Process and time frame 3 2.4 Calculation of Emissions 3 ROLES & RESPONSIBILITIES ................................................................................................ 4 DEFINITIONS....................................................................................................................... 4 RELATED DOCUMENTS & RESOURCES ............................................................................... 5 REVISION HISTORY ............................................................................................................. 5 Hydro Tasmania Document Owner(s): OH&S Manager; Environment Manager Approver: Manager – Sustainability and Safety Revision 3 Revision Date: 4th March 2014 HSE 1 Health, Safety & Environment - HSEP0918– Waste Revision 3 CAUTION: Printed Document is Uncontrolled Print Date: 06/02/2016 OBJECTIVES Context : Hydro Tasmania is required to report its emissions, energy consumption and energy production under the National Greenhouse and Energy Reporting (NGER) Act. Hydro Tasmania also reports its emissions footprint in the Annual Sustainability Report. All three scopes of emissions are included in Annual Sustainability Report, unlike in NGERS reporting which only requires scope 1 and 2 emissions. Purpose: To provide guidance on waste data collection and waste emissions calculations. Scope: This procedure applies to all Hydro Tasmania, Entura and Momentum emissions, energy consumption and energy production. 2 PROCESS 2.1 Waste and recycling Hydro Tasmania manages waste, recycling and hazardous waste through management services contracted externally. To monitor the businesses carbon footprint, emissions associated with waste are reported. For NGERS reporting waste is not a required emission source. 2.2 Greenhouse gas Emission sources Scope 1 – none Scope 2 – none Scope 3 – waste to landfill 2.3 Data Collection 2.3.1 Process A spreadsheet located at waste records 2012 on.xlsx is maintained on a monthly basis. All waste and recycling disposed of is recorded on this spreadsheet, amounts of waste are calculated from the monthly invoices received, disposal certificates and waste forms. The spreadsheet reports the following waste data: Waste items Unit Disposal method Miscellaneous litres Landfill Controlled Waste Various units Landfill litres Comments Mostly recycled or landfill Do not reuse grease Oil (disposed) Grease reused - Oil (recycling ) litres recycled Hydrocarbons cubic meters landfill Oily rugs etc. Page 2 of 5 HSE Health, Safety & Environment - HSEP0918– Waste Revision 3 CAUTION: Printed Document is Uncontrolled Print Date: 06/02/2016 General Waste kgs landfill Recycling kgs recycled Paper kgs recycled Cardboard kgs recycled 2.3.2 Waste data management HT responsible area and officer: Field Environmental Advisor South Prior to 2010, general waste for Hobart and Cambridge was collected and recorded by a separate cleaning contractor. July 1st 2010 will see one contractor, Veolia, for all general waste and recycling for Hydro Tasmania both offices and power stations. This will enable more efficient recording of waste disposal, recycling and reuse. 2.3.3 Verification and sign-off Details from invoices are interpreted and quantities of waste and recycling is compiled by Bev Armstrong, Field Environmental Advisor South. All data is entered into waste records 2012 on.xlsx . This data can be linked for verification proposes to the finance system and accounts payable 2.3.4 Process and time frame The Energy and Greenhouse Coordinator will download data from the master spreadsheet located at waste records 2012 on.xlsx on a quarterly basis. 2.4 Calculation of Emissions The methodology from the IPCC Guidelines for National Greenhouse Gas Inventories Volume 5: Waste http://www.ipcc-nggip.iges.or.jp/public/2006gl/vol5.html was used to calculate emissions from waste. As this methodology was designed for landfill managers some simplifications were required. Parameters E = Emissions generated from waste (tonnes CO2 equivalent) W = Wasted sent to landfill (tonnes) DOC = Degradable organic carbon (under aerobic conditions) DOCf = Fraction of DOC decomposing under anaerobic conditions MCF = Methane correction factor 16/12 = Molecular weight ratio CH4/C F = Fraction of CH4 by volume in generated landfill gas GWP = Global warming potential of methane Page 3 of 5 HSE Health, Safety & Environment - HSEP0918– Waste Revision 3 CAUTION: Printed Document is Uncontrolled Print Date: 06/02/2016 Simplified Equation E = W * DOC * DOCf * MCF * 16/12 * F * GWP Parameter Values DOC = 0.28 (IPCC default value for Australian bulk MSW) DOCf = 0.5 (IPCC default value for Australian bulk MSW) MCF = 1 (IPCC default for managed landfill) F = 0.5 (IPCC default value for Australian bulk MSW) GWP = 21 (Nation Greenhouse Accounts Factors) Assumptions Majority of HT’s waste sent to landfill is Municipal Solid Waste (MSW) Accounting for all emissions from waste rather than the proportion emitted each year as waste decomposes Oxidation factor equal to zero (IPCC default value for Australian bulk MSW) Waste density estimated at 180kg/m3 3 ROLES & RESPONSIBILITIES Specific responsibilities Accountable Person as outlined in the right hand column of section 3 of this procedure. has the responsibility for following this procedure Energy and Greenhouse Coordinator Responsible Officer has the responsibility for implementation of this procedure. Project Manager has the responsibility for following this procedure in delivery of any project under their control. 4 has the responsibility to ensure that all persons involved in NGER reporting comply with this procedure and with any work instructions or plans arising out of it. DEFINITIONS NGERS: National Greenhouse and Energy Reporting System SCOPE 1: The release of greenhouse gas into the atmosphere as a direct result of an activity, or series of activities (including ancillary activities) that constitute the facility. Mandatory to report under NGERS. SCOPE 2: The release of greenhouse gas as a result of one or more activities that generate electricity, heating, cooling or steam that is consumed by the facility but that do not form part of the facility. Mandatory to report under NGERS. SCOPE 3: Emissions that occur outside the boundary of a facility as a result of activities at a facility and are not scope 2 emissions. Not mandatory to report under NGERS. Page 4 of 5 HSE Health, Safety & Environment - HSEP0918– Waste Revision 3 CAUTION: Printed Document is Uncontrolled Print Date: 06/02/2016 5 RELATED DOCUMENTS & RESOURCES HSEP0918 - Energy and Emissions Reporting 6 REVISION HISTORY Revision number Revision date 1 24 September 2010 24th May 2012 2 3 4th May 2014 Detailed revision description Reviewed by Original Issue – This document was developed to provide guidelines for managing environmental risks associated with energy and emissions management Document converted to HSE format Nicole Sherriff Updated link to the waste spread and the waste items table. Hasanthi Kingsley Approved by Business Sustainability Manager Sustainability and Safety Manager Sustainability and Safety Manager Page 5 of 5