HSE HSEP0914 – Resource Use and Waste Management Table of Content 1 SCOPE and OBJECTIVES ......................................................................................................2 2 Process Flow Diagram ........................................................................................................3 3 Process Overview ...............................................................................................................5 4 Hierarchy of Waste Management ...................................................................................... 5 5 Controlled Waste ...............................................................................................................5 6 Business Wide Management of Resources and Waste ..................................................... 5 7 Sites and Project Management of Resources and Waste ..................................................7 8 Roles & Responsibilities .....................................................................................................9 9 Definitions .......................................................................................................................... 9 10 RELATED DOCUMENTS & RESOURCES .............................................................................11 11 REVISION HISTORY ...........................................................................................................11 Appendix A - Resource Use and Waste Management Detail……………………………..………………13 1 Resource Use and Energy Efficiency ................................................................................12 2 WASTE Regulatory Considerations ..................................................................................12 3 Waste Minimisation Techniques...................................................................................... 13 4 On-Site Management Techniques ................................................................................... 14 5 Waste DISPOSAL...............................................................................................................15 6 CONTROLLED WASTE .......................................................................................................16 7 PCBs ( polychlorinated biphenyls) ................................................................................... 18 8 Reference: ........................................................................................................................ 24 Appendix B - Factors to be considered in assessment and planning …………………………………29 Hydro Tasmania Document Owner(s): OH&S Manager; Environment Manager Approver: Manager – Sustainability and Safety Revision 1 Revision Date: 17th May 2012 HSEP0914 – Resource use and Waste Management HSE CAUTION: Printed document is uncontrolled - Make sure you are using the current revision 1 Revision 1 Print Date: 06/02/2016 SCOPE AND OBJECTIVES Scope: The procedure applies to management of resources and wastes by Hydro Tasmania, Entura and Momentum Energy, which includes: Field operations and maintenance. Major projects including major outages, upgrades, and modernisation works. Offices, stores, and workshops. Meeting National Pollutant Inventory requirements. Meeting National Greenhouse & Energy Reporting requirements Objective: Hydro Tasmania uses resources and generates waste as a part of all its business activities e.g. within power stations, workshops, laboratories, offices, and in the field. These resources and wastes can impact human health and the environment if not managed appropriately. Some waste streams are defined as controlled by legislation and hence legally require specific management approaches. This procedure describes the processes by which Hydro Tasmania manages resources and wastes. Page 2 of 31 HSEP0914 – Resource use and Waste Management HSE CAUTION: Printed document is uncontrolled - Make sure you are using the current revision 2 Revision 1 Print Date: 06/02/2016 PROCESS FLOW DIAGRAM Page 3 of 31 HSEP0914 – Resource use and Waste Management HSE Revision 1 CAUTION: Printed document is uncontrolled - Make sure you are using the current Print Date: 06/02/2016 revision SITE or PROJECT BUSINESS-WIDE INFORMATION FLOW IDENTIFY RESOURCES USED AND/OR WASTE GENERATED AT A SITE OR ON A PROJECT RECORD INFORMATION ON HSEF0914.1 – RESOURCE AND WASTE REGISTER GATHER DATA THEN IDENTIFY RESOURCES USED AND/OR WASTE GENERATED INFORM A-TION FLOW CHECK TO SEE IF BUSINESS-WIDE PLAN EXISTS FOR EACH ITEM ON THE REGISTER IDENTIFY LEGISLATIVE AND POLICY REQUIREMENTS FOR MANAGING WASTES BUSINESS WIDE PLAN EXISTS? YES BUSINESS WIDE PLAN NEEDED? YES NO REVIEW INFORMATION ABOUT RESOURCES AND WASTES TO IDENTIFY OPPORTUNITIES FOR IMPROVEMENT OFI? NO DEVELOP BUSINESS WIDE MANAGEMENT PLAN FRO SPECIFIC ITEMS AND IMPLEMENTATIO N SITES AND PROJECTS CUSTOMISE BUSINESS-WIDE PLAN AS NECESSARY AND IMPLEMENT AT SITE OR ON PROJECT NO GATHER DATA AND PERFORM RISK ASSESSMENT TO DETERMINE IF MANAGEMENT PLAN NEEDED DEVELOP LOCAL SITE OR PROJECT PLAN TO MANAGE RESOURCES AND/OR WASTE PLAN REQUIRED? YES NO NO QUANTIFICATION NEEDED? YES YES DEVELOP OR MODIFY MANAGEMENT PLANS AS NECESSARY AND INFORM SITES AND PROJECTS IMPLEMENT MANAGEMENT PLAN AT SITE OR ON PROJECT OBSERVE RESOURCES AND WASTES TO IDENTIFY OPPORTUNITIES FOR IMPROVEMENT DEVELOP PROCESS TO QUANTIFY RESOURCES / WASTE AND TO REPORT DEVELOP PROGRAM FOR IMPROVEMENT INCLUDING OBJECTIVES AND TARGETS OFI? YES NO INFORMATION FLOW INFORMATION FLOW PERFORM REVIEW TO SEE IF OBJECTIVES AND TARGETS MET REVIEW AND DEVELOP AND/OR MODIFY PLANS AS NECESSARY REPORT ON PERFORMANCE PER PLAN Page 4 of 31 HSEP0914 – Resource use and Waste Management HSE CAUTION: Printed document is uncontrolled - Make sure you are using the current revision 3 Revision 1 Print Date: 06/02/2016 PROCESS OVERVIEW The objective of resource use and waste management is to minimise the level of resources required and the amount and toxicity of waste produced. Generally all activities undertaken will require resources and generate waste. The general steps for managing waste are: 1) Resource need, specification, and acquisition. 2) Resource use and management. 3) Waste management – need to consider the hierarchy of waste management options. Some resource and/or waste streams need to be managed and reported on at a business wide level. These streams are recorded in a business wide register and management plans developed where necessary. Projects and site activities are also required to identify, assess and manage wastes associated with their activities, taking into account business wide resource and waste requirements. 4 HIERARCHY OF WASTE MANAGEMENT All planning described in this procedure should follow the hierarchy of waste management options as shown below in order of priority: a) Assign priority to managing controlled waste. b) Waste Reduction and Avoidance. c) Recycling and Reuse. d) Treatment. e) Disposal. 5 CONTROLLED WASTE While it is important to manage all types of waste generated, the identification, management, and control of controlled waste has priority over other types of waste. Controlled wastes are those highlighted by legislation as requiring certain levels of management. This needs to be considered in both business wide and site/project waste management planning. Refer to Appendix A for information on controlled waste management. 6 Environmental Operations Manager or Project Manager BUSINESS WIDE MANAGEMENT OF RESOURCES AND WASTE Procedure: 6.1 Resource and Waste Database Description Some resource and/or waste streams need to be managed and reported on at a business wide level due to legal requirements, voluntary agreements with stakeholders and/or public sustainability reporting e.g. greenhouse gases and National Pollutant Inventory requirements. In these cases these streams are tracked at a business wide level and plans developed where necessary. See Error! Reference source not found. for an overview of the process for business-wide management of resources and wastes and the interface with sites and projects. Business-wide plans may include “non-negotiable” items i.e. sites must comply with the plans developed for “non-negotiable” items. A business wide database is developed and maintained for specific resources used and wastes generated. This information is the basis for public reporting of resource use and wastes. Responsibility Sustainability & Safety Manager Sustainability & Safety Manager The following must be included in the business wide database: greenhouse gas emissions and associated fossil fuel usage, energy usage, emissions reported as per National Pollutant Inventory requirement, and Page 5 of 31 HSEP0914 – Resource use and Waste Management HSE CAUTION: Printed document is uncontrolled - Make sure you are using the current revision Procedure: 6.2 Resource and Waste Plans 6.2.1 Plan Content Revision 1 Print Date: 06/02/2016 Description controlled waste. Business-wide management plans are produced for resource and/or waste streams as determined by the Business Sustainability Manager. This decision is based upon legislative/regulatory requirements and organisational policies. Plans may be developed to a) reduce the risk of non-compliance; b) ensure actions are in place to minimise resource use and/or waste production and/or c) provide a business-wide standard for management and reporting. A plan must be developed for greenhouse gases as required by the Greenhouse Challenge Agreement. Management plans may cover all or parts of the management of a resource or a waste. Where possible, the life cycle of the item is examined. The plan should include one or more of the following elements: a) Management of the item including, but not limited to: a. Specification, acquisition, including procurement and receiving, storage, transport, transfer, use, disposal/waste management; b) Actions to help reduce resource use and/or waste production: c) Any necessary quantification; and d) Any necessary reporting. Responsibility Sustainability & Safety Manager Level 2 Manager Note: Some plans may require customisation when implemented by a site or project, to suit local conditions or requirements. Where possible, business-wide plans will specify that this needs to be done. 6.2.2 Implementing Management Plans Additional information may be sought from individual sites and/or projects. Plans may be developed for these additional items that have been identified as relevant. These plans may be applied on an individual site/project basis or throughout Hydro Tasmania. Business wide resource use and waste plans shall be implemented. This is achieved by: Level 2 Manager a) an Environmental Program e.g. Greenhouse and Energy Program; and/or b) sites and projects where items (and/or conditions) that need to be managed are present. This may be through a site Environmental Management Plan. If plans require customisation to suit local conditions or requirements when implemented by a site or project, the site or project informs appropriate management about the actions they have taken. Business-wide can then include such requirements, as they may apply, in plan updates. Environmental Operations Manager, Project Managers Page 6 of 31 HSEP0914 – Resource use and Waste Management HSE CAUTION: Printed document is uncontrolled - Make sure you are using the current revision Procedure: 6.2.3 Reviewing Management Plans Revision 1 Print Date: 06/02/2016 Description Plans will be reviewed periodically and/or due to an event that impacts upon the outcomes of the plan. Reviews should consider: a) information from sites and projects, b) success of minimisation strategies, c) technological advances / modernisation / upgrades, d) changes in legislative/regulatory reqirements, e) changes in stakeholder expectations, and f) changes in organsational policy. Responsibility Sustainability & Safety Manager Sites are informed of management plan changes. 7 SITES AND PROJECT MANAGEMENT OF RESOURCES AND WASTE 7.1 SITES AND PROJECTS Wastes generated as a part of a site activity or project must be identified, assessed and managed appropriately. For resources or wastes that are not “non-negotiable”, the responsibility falls on the site or project manager to conduct risk assessments in order to determine the necessity for a management plan. Environmental Operations Manager, Project Manager See Error! Reference source not found. for an overview of the process for sites and projects, and the interface with business-wide plans. In addition to business-wide plans for “non-negotiable” items, a site may have plans for other items (i.e., “negotiable” items) based on their risk assessment as per HSEP0301 - Hazard Identification and Risk Management If an Environmental Impact Assessment of the activity is being conducted and an Environmental Management Plan developed as per HSEP0301 - Hazard Identification and Risk Management resource use and waste management issues should be covered alongside other environmental impacts. Refer to HSEF0301.1 - Environmental Impact Assessment and Management Plan (EIA EMP) form Identify resources used and/or waste generated at a work site or on a project. Record these on HSEF0914.1 Resource and Waste Register. 7.2 Identify Resources and Determine if the resource or the waste is a “non-negotiable” item. Waste a) If the item is “non-negotiable”, then check what businesswide plan exists to mange it. Environmental Operations Manager, Project Manager b) If the item is not “non-negotiable”, perform an assessment as described in Section 7.4. 7.3 Use of New Resources and Generation of New Wastes Note: Management of “controlled waste” is a legal requirement, and must be addressed, either by a business-wide plan or a site/project plan. Refer to Appendix A for further details. When a site or project detemines that it needs a specific resource not used before or a new waste is produced, the site or project should check to see if there are any business-wide policies / restrictions / specifications on acquiring that particular resource or generating that waste. a) If yes, follow the business-wide plan. Note: Some plans may require customisation when implemented by a site or project, to suit local conditions or requirements. Where possible, business-wide plans will specify that this needs to be done. b) If no, use the considerations in Error! Reference source not Environmental Operations Manager, Project Manager Page 7 of 31 HSEP0914 – Resource use and Waste Management HSE CAUTION: Printed document is uncontrolled - Make sure you are using the current revision Procedure: 7.4 Assessment Revision 1 Print Date: 06/02/2016 Description found. to determine the best resource for the purpose. Develop a documented plan as necessary. Conduct a risk assessment on each resource and waste stream, as per HSEP0301 - Hazard Identification and Risk Management, and record on HSEF0914.1 - Resource and Waste Register. Assessments should consider, but not be limited to the factors described in Error! Reference source not found.. Responsibility Environmental Operations Manager, Project Manager A management plan is required for each resource and waste listed on the form, where the risk is a “medium” or greater. If the assessment returns a “low”, then no plan is required. 7.5 Resour ce Use and Waste Management Plans Any waste stream identified as a controlled waste requires a management plan due to the regulatory requirements associated with this waste stream. Refer to Appendix A. The purpose of a resource use and waste plan is to identify the what, where and how of resource use and waste generation for those streams which are of medium risk or greater. The plan should include the nature of resource use and waste generation, and may include quantification as necessary. 7.5.1 Documentation HSEF0914.2 - Resource Use and Waste Management Plan may be used to document the management plan. HSEF0914.3 - Waste Disposal/Recycling Form may be used to document the disposal or recycling of a waste 7.5.2 Plan Content A resource use and waste management plan includes one or more of the following elements: a) Management of the item including, but not limited to: b) Any necessary quantification. If quantification is needed, develop processes to quantify resources or waste c) Objectives and targets, including monitoring and review, d) Any necessary reporting. Environmental Operations Manager, Project Manager Environmental Operations Manager, Project Manager Environmental Operations Manager, Project Manager A resource use and waste plan needs to: a) Identify resources used and/or waste generated b) Identify the life cycle of the resource use, therefore pinpointing the origin of each type of waste. c) Develop opportunities to minimise resource use and to reduce, recycle or re-use the waste. d) Set objectives and targets for reducing resource use and waste production. e) Understand links to business wide plans. f) Ensure procedures for specification, acquisition, including procurement and receiving, storage, transport, transfer, use, disposal/waste management. g) Where necessary, establish methods of measuring the resource use and waste production for monitoring purposes. h) Monitor resource use and waste production to identify quantity, type, and potential environmental effects. i) Identify the costs of the current waste disposal methods, Page 8 of 31 HSEP0914 – Resource use and Waste Management HSE CAUTION: Printed document is uncontrolled - Make sure you are using the current revision Revision 1 Print Date: 06/02/2016 Procedure: Description including treatment, handling, storage and transport. Identify any wastes which are hazardous and consider how they can be separated from the main waste stream, or replaced with a non-hazardous product. j) Any reporting requirements. 7.5.3 Manage ment Techniques 7.5.4 Reviewing Management Plans EG16 Resource Use and Waste Management Guideline provides details on management options for general and controlled waste. Review of site and project resource use and waste management plans should take place periodically or due to an event that has an impact on the outcomes of the plan (including updating of business-wide plans). Reviews should consider: a) success of minimisation strategies, b) technological advances / modernisation / upgrades, c) changes in local legislative/regulatory reqirements that may not be addressed by the business, d) changes in business wide resource use and waste plans; e) changes in policy. Responsibility Environmental Operations Manager, Project Manager Plans associated with controlled waste shall be reviewed at least annually. If a site or project recognises an opportunity for improvement or a the need for a change, management plans are developed or modified as necessary, then appropriate management is informed. 8 ROLES & RESPONSIBILITIES Specific responsibilities As outlined in the right hand column of section 6 and 7 of this procedure. Accountable Person has the responsibility for following this procedure whenever resource and/or waste are managed in the workplace Environmental Operations Managers (EOM) Responsible Officer has the responsibility to ensure that all persons managing, handling or using resources, or managing waste comply with this procedure and with any work instructions or plans arising out of it. An employee appointed to manage a project which consists of a package of work with definite scope, schedule, and budget. Project Manager 9 are responsible for the implementation of this procedure. Also for development of resource use and waste management registers and plans, for each work site within their area of authority. DEFINITIONS Waste: Primarily, waste is any material, whether solid, liquid or gas, which is unwanted by, and has no further use to the owner. However, some waste may have further use to Hydro Tasmania or to another party, and may have disposal value. Wastes include but are not limited to: a) Used oils. b) Pesticide spray residues. c) Discharges to air, both point source and diffuse, licensed and unlicensed, controlled or fugitive. d) Liquid effluent to waterways, sewer, or stormwater. Page 9 of 31 HSEP0914 – Resource use and Waste Management HSE CAUTION: Printed document is uncontrolled - Make sure you are using the current revision Revision 1 Print Date: 06/02/2016 e) Contaminated stormwater or firewater runoff. f) Spills. g) Used drums, containers and other packaging. h) Contaminated protective clothing. i) Contaminated redundant equipment and materials. j) Solid workshop wastes. k) Kitchen and other food wastes. l) Office wastes. Controlled Waste: Defined in the Environmental Management and Pollution Control (Waste Management) Regulations 2000, This description is included in Section 6.0. General Waste: (From the Environmental Management and Pollution Control (Waste Management) Regulations 2000) means all waste other than controlled waste. Resource Use and Waste Assessment: A process in which resource use and waste produced at a site is identified. The results are then used to develop a Resource and Waste Register. This, in turn, leads to the development of Resource Use and Waste Management Plans where necessary. Resource: Any material or item used in conducting business activities within Hydro Tasmania. Waste Management: The management of wastes including all associated issues, such as waste reduction, storage, recycling, reuse, treatment, disposal, transport, costs, and responsibilities, accountabilities, and administration. DISPOSAL: Removal of waste from Hydro Tasmania sites and Hydro Tasmania responsibility through approved methods. Recycling / Reuse: The use or reuse of wastes as an effective substitute for a commercial product or as an ingredient or feedstock in an industrial process. It includes the reclamation of useful constituent fractions within a waste material or the removal of contaminants from a waste to allow it to be reused. PCBs (Polychlorinated biphenyl): PCBs belong to a group of toxic organochlorines and were used extensively as fluids in electrical equipment such as transformers and capacitors. They were also used in pesticides, carbonless copier paper, fluorescent light ballast and other products. PCBs persist in the environment and accumulate in human and animal tissue Treatment: Any method, technique, or process which changes the physical, chemical, or biological character of any waste so as to neutralise such waste, to recover energy or material resources from the waste, or to render such waste non-hazardous, less hazardous, safer to manage, amenable for recovery, amenable for storage, or reduced in volume. Waste Container / Receptacle: Includes items used for waste containment such as waste paper bins, 205 litre drums, skips, rubbish bins, jumbo bins, or any item suitable to contain the waste placed in it. Waste Reduction / Avoidance: The continuous development and implementation of a strategy to reduce and/or avoid waste generation, to the extent technically and economically feasible, through the modification of processes and/or operating practices. Waste Storage: The storage of waste starts at the time the waste is placed in containers or receptacles until the time it is removed from the premises. This may include transferring between receptacles, and storage in a secure location. Waste Transport Manifest: Documentation in a system used by the Department of Primary Industries Water & Environment to track the cartage of controlled wastes by contractors for fee or reward. Page 10 of 31 HSEP0914 – Resource use and Waste Management HSE Revision 1 CAUTION: Printed document is uncontrolled - Make sure you are using the current revision Print Date: 06/02/2016 10 RELATED DOCUMENTS & RESOURCES HSEP0301 - Hazard Identification and Risk Management HSEF0301.1 - Environmental Impact Assessment and Management Plan (EIA EMP) form HSEF0914.1 - Resource and Waste Register HSEF0914.2 - Resource Use and Waste Management Plan HSEF0914.3 - Waste Disposal/Recycling Form HSER0914.3 - Inventory of PCB Containing Equipment Example Disposal certificate - http://SWHEDENG/Documents/BUSOPS-48613 Waste Records Database - http://SWHEDENG/Documents/BUSOPS-15330 EnviroLaw – access through HSE essentials DPIPWE web page - http://www.dpipwe.tas.gov.au 11 REVISION HISTORY Revision number 1 Revision date 4th May 2012 Detailed revision description Combined EP16 and EG16 from old ESMS Reviewed by Approved by Bjorn Lunstedt Sustainability and Safety Manager Page 11 of 31 HSEP0914 – Resource use and Waste Management HSE CAUTION: Printed document is uncontrolled - Make sure you are using the current revision Appendix A 1 Revision 1 Print Date: 06/02/2016 - Resource Use and Waste Management Detail RESOURCE USE AND ENERGY EFFICIENCY The following list indicates some important points to remember during refurbishment works or extensions of buildings. The list is a guide only, and is by no means exhaustive. These are simple and cost effective measures if implemented during new works. a) Use light colours inside to maximise the effect of natural daylight. b) Install skylights to reduce the need for artificial lighting. c) Install an appropriate control system for the project, such as a Building Management System, or central time switch with yearly program to incorporate public holidays etc. d) Install time switches to switch off tea making equipment during night time, weekends and holidays. e) Install tamper-proof thermostats to all heating and cooling equipment. f) Install overhead ceiling fans in high ceiling rooms to recirculate the warm air at the top of the room. g) Ensure that the building skin is airtight, i.e., eliminate leaks in roof, walls, door and window frames. h) Consult energy management experts, on best heating and lighting systems for specific applications. i) Consider replacement of convective heaters with radiant heaters where appropriate. 2 WASTE REGULATORY CONSIDERATIONS 2.1 Controlled Wastes Controlled wastes are regulated by the following bodies for its different stages of management. Refer to Section 6.0 for management practices associated with controlled wastes. ACTIVITY STORAGE HANDLING TRANSPORT TRANSPORT DISPOSAL DISPOSAL REGULATORY AUTHORITY DIER -Workplace Standards Tasmania DIER -Workplace Standards Tasmania DIER -Workplace Standards Tasmania Environment Division Environment Division Local Council COMMENT Regulation and Code Regulation Regulation and Code Waste Transport Manifest Regulation Trade Waste 2.2 General Wastes General waste regulatory requirements are management by the Local Council as managers of disposal sites. Page 12 of 31 HSEP0914 – Resource use and Waste Management HSE CAUTION: Printed document is uncontrolled - Make sure you are using the current revision Revision 1 Print Date: 06/02/2016 2.3 Contacts Document contacts with regulatory authorities to ensure that a clear record exists of: a) Informal or formal discussions. b) Decisions taken or communicated. c) Who were the regulatory contacts. 2.4 Records Records of waste disposal, such as: a) Laboratory analysis. b) Waste transport certificates. c) Waste Management Register and Plan. d) HSEF0914.3 - Waste Management Disposal/Recycling Form Should be retained for all wastes to ensure regulatory requirements are met. 3 WASTE MINIMISATION TECHNIQUES Resource and waste management plans must ensure that the hierarchy of waste options is used to ensure waste volume and toxicity is minimised. The following sections provide guidance on methods for waste management. 3.1 Reduction / Avoidance Of Waste Seek alternative materials or methods to reduce or avoid the generation of waste. Continue to monitor the situation for improvement opportunities. This includes actions such as: a) Consultation with personnel with relevant expertise. b) Literature search. c) New technology and/or products. d) Change in Site operations. 3.2 Recycling or Reuse of Waste – As Is If the waste is still being generated after exhausting all possibilities for alternative materials or methods, investigate recycling or reuse of the waste as is. If certain waste can be recycled or reused as is, it is critical that the identified waste streams be kept separate to ensure that they are not made unsuitable for this purpose. This may involve actions such as: a) Provision of suitable containers. b) Provision of suitable storage areas. c) Identification. d) Instructions to staff. 3.3 Recycling or Reuse of Waste - After Treatment If the waste is still being generated after exhausting all possibilities for recycling or reuse as is, investigate waste treatment for the purpose of recycling or reuse after treatment. Considerations in waste treatment for the purpose of recycling of reuse include: a) Who will do it? b) What needs to be done? c) What precautions need to be taken? d) Where will it be done (transport considerations)? Page 13 of 31 HSEP0914 – Resource use and Waste Management HSE CAUTION: Printed document is uncontrolled - Make sure you are using the current revision Revision 1 Print Date: 06/02/2016 e) How often, or at what intervals, will it be done? f) What are the Site's responsibilities? 4 ON-SITE MANAGEMENT TECHNIQUES There are a number of options for managing and handling of wastes on site. Below are guidelines for some of these. 4.1 Wastes to Sewer No solid wastes are permitted to sewer. Black water (from toilets) and grey water (from kitchen, laundry, bathroom) are the only liquid wastes that are allowed to be disposed to the sewer without approval from Council. Under specific circumstances, wastes other than black and grey water may be disposed to sewer with approval from Council. Under no circumstances is any flammable substance to be put into a sewer. See Sewerage Management Program -- Guidelines for Acceptance of Liquid Wastes to Sewer, June 1994, published by the Division of Environmental Management for more information. 4.2 Waste Containment There may be a need for several types of waste containment at any particular site for wastes generated, either for recycling, reuse, or disposal. This is dependent on the type of waste being produced, and its handling and disposition. Considerations for the management of waste containment include: a) Identification (labelling) of container. All waste containers should be labelled with the possible exception of items such as ashtrays, office waste bins, and crib room garbage containers. The type of labelling is dependent on the nature of the contents. Specific examples are items that can be recycled, or that require special management (e.g., waste oil). Containers that contain waste chemicals must be labelled. b) Hazards (e.g., fire). Containers may hold materials that can catch fire or present other hazards. These containers should be appropriately constructed for the need, and placed in locations that will minimise any hazard. c) Odour. Containers should be placed in locations and emptied (either one-off or organised) as necessary so as to minimise the effect of any odour. d) Wind-blown litter. Site clean-up, and provision of lids on containment receptacles where necessary and practical will minimise wind-blown litter. e) Aesthetics. Tidiness of the area, and colour and location of the receptacle. f) Location access. Considerations for personal and vehicle access, for both placing waste into the container and clearing it. g) Pest Control. Primarily control of flies and rats. Lids on containment receptacles, when practical, may minimise pests. Pesticides may also be necessary. 4.3 Inspections Inspections may be necessary for particular types of wastes. These may be as follows: 1) Regular inspections. (E.g., These may be once a year, at the same time the Chemical Stores are done, or more often if necessary.) Page 14 of 31 HSEP0914 – Resource use and Waste Management HSE CAUTION: Printed document is uncontrolled - Make sure you are using the current revision Revision 1 Print Date: 06/02/2016 2) Response to a complaint or incident. These inspections may include examination of the following, as necessary: a) The correct types of materials are in the proper containers. b) The containers are not overloaded. c) Identification (labelling) of containers. d) Placarding. e) Spill collection controls. f) Integrity of the location or building, including security arrangements. g) Condition of incident management combat materials. h) Cleanliness. i) Any evidence of spills or leakage of any kind, or any container corrosion. 5 WASTE DISPOSAL If waste is still being generated after other opportunities have been exhausted, investigate disposal of the waste. The following should be considered: a) Is treatment needed before disposal? b) What and where is the disposal site / method? c) Is the waste a controlled waste? If the waste cannot be disposed, ensure that: The waste is stored in a safe and appropriate manner. There is a continued investigation for alternate disposal opportunities and methods. 5.1 general waste - disposal Ensure that no general waste (excluding soil, rock, concrete, bitumen or similar non-putrescible material that is not contaminated by other waste and does not contain contaminant levels exceeding limits set by the Director, Environment Protection Authority) is disposed of, received, stored (that is stored for any duration, other than at the place at which the waste is produced while awaiting transport to another place), reused, recycled, reprocessed, salvaged, incinerated, treated, or used for energy recovery, otherwise than: a) as approved in writing by the Director, Environment Protection Authority; or b) as approved under a planning permit from the relevant local council; or c) as approved under an environment protection notice; or d) in accordance with any national agreement to which Tasmania is a signatory, including the NEPM; or e) in accordance with a management method approved by the Director, Environment Protection Authority. IF AN APPROVAL MAY BE REQUIRED, CONSULT WITH THE ENVIRONMENTAL REGULATOR. Refer to Section 6.0 for disposal of Controlled Waste. 5.2 Removal of Waste Waste removal may be done by Hydro Tasmania cleaning staff, or a regular or special service provided by a contractor, or a Council. This may incorporate an intermediate step involving waste Page 15 of 31 HSEP0914 – Resource use and Waste Management HSE CAUTION: Printed document is uncontrolled - Make sure you are using the current revision Revision 1 Print Date: 06/02/2016 consolidation, e.g., emptying office waste baskets into larger bins before clearance from the Hydro Tasmania site. Clearance involves removal of waste to a refuse disposal site, a waste transfer station, a salvage operator (e.g., for recycling), or other disposal destination. 5.3 Storage of Waste Waste must be stored in a manner that assures that it will pose no environmental or other hazard. The storage of wastes, and particularly hazardous or controlled waste, receive exactly the same type of care and management used for non-wastes. It is important to recognise that used or contaminated materials (wastes) still have the same chemical and physical properties of the nonwaste materials under most circumstances. In some cases, due to contamination, these materials may have become hazardous, especially if inappropriate collection has occurred. Storage of waste may be of two types: a) Indefinite Storage. Some wastes may not be able to be readily disposed, or disposed at a known time or period. b) Interim Storage. Waste that is part of a regular cycle or plan for disposal. 6 CONTROLLED WASTE While it is important to manage all types of waste generated, the identification, management, and control of controlled waste has priority over other types of waste. The definition of a controlled waste, as provided in the Environmental Management and Pollution Control (Waste Management) Regulations 2000) is: a substance that is controlled waste within the meaning of the National Environment Protection Measure (NEPM) entitled the Movement of Controlled Waste Between States and Territories made by the National Environment Protection Council on 26 June 1998, as amended from time to time; or any NEPM substituted for it (see Reference B- Controlled Waste Lists); and b) any waste which exhibits a characteristic specified in List 2 of the NEPM and is one of the following: a) i) derived or arising from agricultural produce or veterinary chemical products within the meaning of the Agricultural and Veterinary Chemicals (Control of Use) Act 1995; ii) a dangerous good within the meaning of the Dangerous Goods Act 1998; iii) derived or arising from poisons within the meaning of the Poisons Act 1971; iv) a waste within the meaning of the Quarantine Regulations 2000 of the Commonwealth; v) a scheduled waste within the meaning of a National Management Plan (that is, a plan prepared under the National Strategy for the Management of Scheduled Wastes (1993) by ANZECC; vi) any other waste declared by the Director, Environment Protection Authority to be waste consisting of, or containing a quantity of, a pollutant that when placed in, or discharged into, the environment may – Page 16 of 31 HSEP0914 – Resource use and Waste Management HSE CAUTION: Printed document is uncontrolled - Make sure you are using the current revision Revision 1 Print Date: 06/02/2016 directly or indirectly cause environmental harm; give rise to the abnormal concentration of any substance in any plant, animal or organism above natural concentrations; adversely affect the use or value of the receiving waters for recreational, commercial, domestic, agricultural or industrial purposes contain sufficient heat, or be likely to generate sufficient heat by itself or in combination with other matter, to ignite or cause fire; or give rise to undesirable, abnormal or harmful growth of a plant, animal, virus or organism. Note: Previously most of these wastes were known as hazardous wastes. Refer to Attachment A and B for further descriptions. 6.1 Identifying Controlled Wastes Before any waste that is reasonably suspected to be a controlled waste is removed from a site, ensure that the waste is analysed to determine whether it is in fact controlled waste. This does not apply to waste whose constituents are well known. 6.2 Additional Steps for Managing Controlled Waste Consider the following issues when dealing with controlled waste: a) Controlled waste materials are identified and included on the site's Chemical Manifest/Inventory, Form EF1506. Controlled waste materials are stored in appropriate containers and locations, and appropriately marked or labelled. c) Ensuring that the MSDS and EPGs for major controlled waste components are available to staff. This may involve generating or obtaining such documents. d) Ensuring that relevant staff instructions are available. b) 6.3 Disposal of Controlled Waste 6.3.1 EXTERNAL APPROVAL Ensure that no controlled waste is disposed of, received, stored (that is stored for any duration, other than at the place at which the waste is produced while awaiting transport to another place), reused, recycled, reprocessed, salvaged, incinerated, treated or used for energy recovery, otherwise than at a facility specifically approved for that waste (which includes a Council or DTAE approved waste depot) and: a) as approved in writing by the Director, Environment Protection Authority; or b) as approved under a planning permit from the relevant local council; or c) as approved under an environment protection notice; d) in accordance with any national agreement to which Tasmania is a signatory, including the NEPM; e) in accordance with: a) an environmental approval granted by the Director, Environment Protection Authority; or b) a management method approved by the Director, Environment Protection Authority. Page 17 of 31 HSEP0914 – Resource use and Waste Management HSE CAUTION: Printed document is uncontrolled - Make sure you are using the current revision Revision 1 Print Date: 06/02/2016 Consult with the environmental regulator to determine if an approval is required. 6.3.2 TRANSPORT Accordingly, ensure that any contractor engaged to transport controlled waste holds the necessary permit. The following activities are regarded as level 2 activities under the Environmental Management and Pollution Control Act 1994: a) the collection, or the transport and disposal for fee or reward of any controlled waste; and b) the transport (whether or not for fee or reward) of any controlled waste into or out of Tasmania. 6.3.3 DISPOSAL If an external approval is not required for the disposal of controlled waste, ensure that no controlled waste is deposited at a place in a manner that: a) directly or indirectly causes, or is likely to cause, environmental harm; b) gives rise, or is likely to give rise, to the abnormal concentration of any substance in any plant, animal or organism above natural concentrations; c) adversely affects, or is likely to adversely affect, the use or value of the receiving waters for recreational, commercial, domestic, agricultural or industrial purposes; d) contains sufficient heat, or is likely to generate sufficient heat by itself or in combination with other matter, to ignite or cause fire; or e) gives rise, or is likely to give rise, to undesirable, abnormal or harmful growth of a plant, animal, virus or organism. 7 PCBS ( POLYCHLORINATED BIPHENYLS) 7.1 General This guideline outlines the requirements for identifying and managing PCB materials and waste. Hydro Tasmania has a goal of removing PCB contaminated materials and equipment within the timeframe specified in the national PCB Management Plan. Hydro Tasmania mainly deal with PCB contaminated oil and PCB in cable casings. 7.2 Types of PCBs PCBs are classified into the following types depending on the concentration and mass: a) Concentrated PCB -- at a concentration at or greater than 100,000 mg/kg (10%). b) Scheduled PCB -- at a concentration at or greater than 50 mg/kg, and a quantity at or greater than 50 grams. c) Non-scheduled PCB -- at a concentration below 50 mg/kg, or a quantity less than 50 grams and a concentration above 2 mg/kg. NOTE: For the purposes of waste disposal, non-scheduled material or waste containing less than 50 grams of PCBs, but with a concentration below 50 mg/kg, is to be treated as scheduled PCB. d) PCB-Free -- at a concentration at or less than 2 mg/kg. Page 18 of 31 HSEP0914 – Resource use and Waste Management HSE CAUTION: Printed document is uncontrolled - Make sure you are using the current revision Revision 1 Print Date: 06/02/2016 NOTE: Concentrated PCBs are a sub-grouping of Scheduled PCBs. The following chart shows PCB types for the purposes of the Management Plan and for disposal. See subsequent sections for further explanation of the Management Plan and methods of disposal. PCB CHART PCB ANALYSIS SHOWS TYPE OF PCB Concentration Mass For Management Plan For Disposal (PPM or mg/kg) (grams) Less than or equal to 2 n/a PCB free PCB free Greater than 2 and Less than 50 Non-Scheduled PCB Non-Scheduled PCB less that 50 Greater than 2 and Equal to or greater Non-Scheduled PCB Non-Scheduled PCB less that 50 than 50 Equal to or greater Less than 50 Non-Scheduled PCB Scheduled PCB than 50 and less than 100,000 Equal to or greater Equal to or greater Scheduled PCB Scheduled PCB than 50 and less than than 50 100,000 Equal to or greater Less than 50 Non-Scheduled PCB Scheduled PCB than 100,000 Equal to or greater Equal to or greater Scheduled PCB Scheduled PCB than 100,000 than 50 (Concentrated) (Concentrated) Notifiable quantity = More than 10 kg of PCB on a premises. 7.3 Analysis of soil for PCBs OIL/SOIL THAT IS SUSPECTED OF CONTAINING PCB’S WILL REQUIRE LABORATORY TESTING FOR VERIFICATION. 7.3.1 Analyses of oil/soil required. The accountable person ensures that analyses are carried out by laboratories that are accredited and registered by the National Association of Testing Authorities (NATA), or approved equivalents, for relevant PCB analyses. 7.3.2 Representative Samples The Officer responsible for sampling and extraction for analysis ensures that the material being analysed is representative, without altering or selecting the sample to result in scheduled PCB Page 19 of 31 HSEP0914 – Resource use and Waste Management HSE CAUTION: Printed document is uncontrolled - Make sure you are using the current revision Revision 1 Print Date: 06/02/2016 material or scheduled PCB waste becoming non-scheduled PCB material or non-scheduled PCB waste. A sample bottle should be acquired from the Laboratory where the sample is to be taken, each sample to be clearly identified as to where it came from. it is important to ensure that samples taken from large amounts of oil /soil can be re-identified after sampling results are received This can be achieved by numbering the sample and the drum from which the oil/soil came with a unique number. Samples are then sent to an Accreditated Laboratory for PCB sampling. 7.3.3 Reporting of Analyses Results of analyses received from laboratories report the PCB concentration present in the sample in units of, “mg/kg” (milligram per kilogram) and/or “ppm” (parts per million). 7.3.4 Determining Oil and PCB Content of Solid Waste To determine the oil content and PCB concentration of oil/soil, three things need to be known. a) The volume of oil lost. b) The mass of waste material. c) The concentration of PCB in the oil. 7.3.5 Determining Oil Content Oil content is calculated as follows: a) Determine the mass of oil lost. Oil density is approximately 0.9 kg/l. b) Determine the mass of the soil. Soil has a density ranging from 1.6 to 2.3 tonnes/m 3 depending on type. If in doubt, use 2.0 tonnes/m3 as an average. c) Divide the mass of lost oil (kg) by the mass of the waste (oil+soil in kg) to obtain a percentage of oil in the waste. NOTE: If exact weights cannot be determined, sensible estimates may be used. 7.3.6 Determining PCB Concentration PCB concentration (expressed as in mg/kg) is obtained from test records. This concentration is then multiplied by the number of kg of spilt oil to obtain the mass of PCB present in the waste. This number is then divided by the number of kg of total waste (oil+soil). The result is the concentration of PCB in the waste material expressed as mg/kg. 7.4 Preparation for Disposal of Oily Waste The process to be followed is: a) All materials generated in a clean-up involving oil are placed in plastic garbage bags or plastic-lined bins. b) Where possible and appropriate, the bags are placed in metal drums fitted with resealable lids. c) Each plastic bag, the drums or bins have tags affixed identifying contents of the bag or are identified by another legible marking. Page 20 of 31 HSEP0914 – Resource use and Waste Management HSE CAUTION: Printed document is uncontrolled - Make sure you are using the current revision Revision 1 Print Date: 06/02/2016 d) Where large volumes of, for example, contaminated soil are involved these should be left in place or stockpiled in a safe storage location until oil content is known and DTAE and council approval is obtained for off site disposal. 7.4.1 Disposal of Soil Containing PCB Contaminated Oil After analyctical results are received application must be made to the Department of Tourism Arts and Environment for a Permit for disposal. Regulation 12 application form must also be filled out. Non-Scheduled PCB can be disposed of to landfill with approved DTAE permit. If the PCB content is scheduled PCB then contact must be made with DTAE to determine how to dispose of the waste. An example application can be found at: http://SWHEDENG/Documents/BUSOPS-48613 When permit to dispose is received from DTAE waste must be transported to disposal site via a licenced Controlled Waste Transporter. 7.4.2 Records Certificates of disposal are required from the transporter. Waste disposed of must be recorded on the waste records data base. Location: http://SWHEDENG/Documents/BUSOPS-15330 7.5 PCB in Cable Casings Refer to PCB Cable register to ascertain if cable casing contains PCB’s, if the cable is not on the register then the management plan below must be followed - HSER0914.3 - Inventory of PCB Containing Equipment 7.5.1 Storage of PCB Cabling Cabling that has been identified or is suspected of containing PCB (until laboratory tests are confirmed) must be stored separately from other waste. It can be stored on a pallet or in a bin and clearly labelled as a controlled waste containing PCBs or suspected of containing PCBs. 7.5.2 Analysis of Cable Casings Required The accountable person ensures that analyses are carried out by laboratories that are accredited and registered by the National Association of Testing Authorities (NATA), or approved equivalents, for relevant PCB analyses. 7.5.3 Representative Samples The Officer responsible for sampling and extraction for analysis ensures that the material being analysed is representative, without altering or selecting the sample to result in scheduled PCB material or scheduled PCB waste becoming non-scheduled PCB material or non-scheduled PCB waste. A 20cm piece of cable is to be cut from the end of the cable, it is important to ensure that samples taken from large amounts of cabling can be re-identified after sampling results are received This can be achieved by colour coding. This is done by wrapping coloured tape around the sample and to the end of the cable from which the sample was taken, using a different coloured tape for each Page 21 of 31 HSEP0914 – Resource use and Waste Management HSE CAUTION: Printed document is uncontrolled - Make sure you are using the current revision Revision 1 Print Date: 06/02/2016 different type of cable sample. .There should also be some form of identifying stamping on the cable casing, this is also to be noted along with the colour of tape for each sample. Copper must not be removed from cable until laboratory testing has been completed. Samples are then sent to an Accredited Laboratory for PCB sampling of the outer casing, Toxicity Characteristic Leachate Testing and swipe testing for PCBs of the inner cable to ensure no leachate is present. 7.5.4 Reporting of Analysis Results of analyses received from laboratories report the PCB concentration present in the sample in units of, “mg/kg” (milligram per kilogram) and/or “ppm” (parts per million). 7.5.5 Disposal of PCB Cable Casings After testing has been completed and laboratory results received, copper can be removed from the PCB contaminated casing and sent for recycling. This lessens the amount for disposal to landfill of a controlled waste.. Masks and gloves must be worn if copper is being stripped from cable, it is also advisable to wear disposable overalls to be disposed of with the waste. After analytical results are received that confirm that a cable contains scheduled PCBs, application must be made to the Department of Tourism Arts and Environment for a Permit for disposal. Regulation 12 application form must also be filled out. An example application can be found at: http://SWHEDENG/Documents/BUSOPS-48613 Non-Scheduled PCB can be disposed of to landfill with DTAE permit. If the PCB content is scheduled PCB then contact must be made with DTAE to determine how to dispose of the waste. Cable that has been either verified as being PCB free or shown to be PCB free from laboratory testing can be disposed of via recycling to a metal recycler. When permit to dispose is received from DTAE cable casings must be transported to disposal site via a licensed Controlled Waste Transporter. Certificates of disposal are required from the transporter. 7.5.6 Records Waste disposed of, must be recorded on the waste records data base. Location: http://SWHEDENG/Documents/BUSOPS-15330 7.6 Emergency Procedures Where PCB materials are known to exist, or if there is a possibility that they exist on a site, accountable persons ensure that Emergency Plans (See Procedure EP11 - Emergency Preparedness) include emergency containment and clean up procedures to combat the accidental Page 22 of 31 HSEP0914 – Resource use and Waste Management HSE CAUTION: Printed document is uncontrolled - Make sure you are using the current revision Revision 1 Print Date: 06/02/2016 release of PCBs into the environment. These plans are to be in accordance with any requirements of DTAE. It is important to contain spills and prevent them from entering drains or water courses. 7.7 General Phase-Out Strategy Non-scheduled PCB materials and equipment will be phased out using a prioritised risk-based strategy to a timetable outlined in this guideline. The initial parts of the strategy include compiling an inventory, and prioritising materials and equipment for removal. 7.8 Compiling an Inventory The accountable person is responsible for auditing?/testing equipment containing materials that could be possibly contaminated with PCBs, and compiling an inventory of such equipment. This inventory is compiled with the current information available, whether it is from a NATA accredited laboratory or not, and includes the following: a) Equipment Identification, (type and serial number). b) Location c) Quantity of Oil in Item/quantity of cable. d) Testing Lab / Technique. e) Test Results, including lab number. f) Date of Test. g) Whether the test was performed by a NATA accredited Laboratory (Y or N). h) Status of Material, either: i) In Store, or ii) In Use, or iii) Waste. The form HSEF0915.1 - Inventory of PCB Containing Equipment may be used to record this information. 7.9 Labelling The accountable person is responsible for labelling equipment having PCB contaminated material. a) All big equipment, including equipment in or used for, storage is appropriately labelled or colour coded. b) Small equipment is labelled when the level of PCB is known. Unlabelled small equipment is assumed to contain scheduled PCBs. 7.10 Management Program for Equipment Containing Non-Scheduled PCBs HSER0914.3 - Inventory of PCB Containing Equipment Where tests show scheduled PCB material, the following action is taken: a) In situ treatment to less than the threshold concentration, or b) Removal from service of all identified scheduled PCB material within five years of the testing being completed and the PCB identified. NOTE: A statistical procedure is available from DTAE that, when applied to the required number of items, will provide a high level of confidence that more than 1% of items are, or are not, scheduled PCB material. Where this statistical approach is inappropriate due to sample size, all equipment can either be tested or removed without testing. Page 23 of 31 HSEP0914 – Resource use and Waste Management HSE CAUTION: Printed document is uncontrolled - Make sure you are using the current revision Revision 1 Print Date: 06/02/2016 Exceptions to this are equipment where the risk of leaving it in situ without treatment is less than the risk associated with its removal or treatment. Determination of this risk is by the DTAE after an open consultation process. If the tests show non-scheduled PCB material, no further action is required (except for labelling as per 6.8..3). When small items that contain PCBs above the threshold concentration and in aggregate above the threshold quantity exist at any one site, the following action is taken: i) If not in a priority area, they will be collected at the end of their useful life and managed as scheduled PCB waste. ii) If in a priority area, they are removed within two years of identification, and managed as scheduled PCB waste. 8 REFERENCE: A - DESCRIPTION OF TYPES OF HAZARDOUS MATERIALS ………………………………………………………23 B - CONTROLLED WASTE LISTS ……………………………………………………………………………………………….25 Reference - A DESCRIPTION OF TYPES OF HAZARDOUS MATERIALS TYPE of HAZARDOUS DESCRIPTION MATERIAL Explosive Flammable Liquids Flammable Solids An explosive substance or waste is a solid or liquid substance or waste (or mixture of substances or wastes) which is in itself capable, by chemical reaction, of producing gas at such a temperature and pressure and at such a speed as to cause damage to the surroundings. The word "flammable" has the same meaning as "inflammable". Flammable liquids are liquids, or mixtures of liquids, or liquids containing solids in solution or suspension (for example, paints, varnishes, lacquers, etc., but not including substances or wastes otherwise classified on account of their dangerous characteristics) which give off a flammable vapour at temperatures of not more than 60.5oC, closed-cup test, or not more than 65.6oC, open-cup test. Solids, or waste solids, other than those classed as explosives, which under conditions encountered in transport are readily combustible, or may cause or contribute to fire through friction. Examples Found in Hydro Tasmania Ram set charges Voltz Thinners, Page 24 of 31 HSEP0914 – Resource use and Waste Management HSE CAUTION: Printed document is uncontrolled - Make sure you are using the current revision Substances or Waste Liable to Spontaneous Combustion Substances or Wastes which, in Contact with Water, emit Flammable Gases Oxidising Organic Peroxides Poisonous (Acute) Infectious Substances Corrosives Revision 1 Print Date: 06/02/2016 Substances or wastes that are liable to spontaneous heating under normal conditions encountered in transport, or to heating up on contact with air, and being then liable to catch fire. Substances or wastes that, by interaction with water are liable to become spontaneously flammable or to give off flammable gases in dangerous quantities. Substances or wastes which, while in themselves are not necessarily combustible, may, generally by yielding oxygen, cause or contribute to the combustion of other materials Organic substances or wastes that contain the bivalent -o-o structure are thermally unstable substances that may undergo exothermic self-accelerating decomposition. Substances or wastes liable either to cause death or serious injury or to harm humans, animals, or plants if high doses are ingested or exposed. Substances or wastes containing viable micro organisms or their toxins that are known to cause disease in animals or humans or plants. Substances or wastes that, by chemical action, will cause severe damage when in contact with living tissue, or, in the case of leakage, will materially damage, or even destroy, other goods or the means of transport; they may also cause other hazards. Substances or wastes that, by interaction with air or water, are liable to give off toxic gases in dangerous quantities. Liberation of Toxic Gases in Contact with Air or Water Toxic (Delayed Substances or wastes that, if they are inhaled or ingested or if or Chronic) they penetrate the skin, may involve delayed or chronic effects, including carcinogenicity. Ecotoxic (1) Substances or wastes that, if released, present or may present immediate or delayed adverse impacts to the environment by means of bioaccumulation and/or toxic effects upon biotic systems. Ecotoxic (2) Capable, by any means, after disposal, of yielding another material, e.g., leachate, which possesses any of the characteristics listed above. Sodium Hypochlorite Resin Plastic Catalysts Pesticides Acids, Alkalies Lead, Asbestos PCB contaminated oil Contaminated Soils Page 25 of 31 Reference B - CONTROLLED WASTE LISTS LIST 1: WASTE CATEGORIES Waste stream or wastes having as constituents: Acidic solutions or acids in solid form Animal effluent and residues (abattoir effluent, poultry and fish processing waste) Antimony; antimony compounds Arsenic; arsenic compounds Asbestos Barium compounds (excluding barium sulphate) Basic solutions or bases in solid form Beryllium; beryllium compounds Boron compounds Cadmium; cadmium compounds Ceramic-based fibres with physico-chemical characteristics similar to those of asbestos Chlorates Chromium compounds (hexavalent and trivalent) Clinical and related wastes Cobalt compounds Containers which are contaminated with residues of substances referred to in this list Copper compounds Cyanides (inorganic) Cyanides (organic) Encapsulated, chemically-fixed, solidified or polymerised wastes Ethers Filter cake Fire debris and fire washwaters Fly ash Grease trap waste Halogenated organic solvents Highly odorous organic chemicals (including mercaptans and acrylates) Inorganic fluorine compounds excluding calcium fluoride Inorganic sulfides Isocyanate compounds Lead; lead compounds Mercury; mercury compounds Metal carbonyls Nickel compounds Non toxic salts Organic phosphorus compounds Organic solvents excluding halogenated solvents Organohalogen compounds - other than substances referred to in this list Perchlorates Phenols, phenol compounds including chlorophenols Phosphorus compounds excluding mineral phosphates Polychlorinated dibenzo-furan (any congener) Polychlorinated dibenzo-p-dioxin (any congener) Residues from industrial waste treatment/disposal operations. Hydro Tasmania Document Owner(s): OH&S Manager; Environment Manager Approver: Manager – Sustainability and Safety Revision 0 Revision Date: HSE Health, Safety & Environment - HSEP0914 – Resource Use and Waste Management Revision 1 CAUTION: Printed Document is Uncontrolled Print Date: 06/02/2016 Selenium; selenium compounds Sewage sludge and residues including nightsoil and septic tank sludge Soils contaminated with a controlled waste Surface active agents (surfactants), containing principally organic constituents and which may contain metals and inorganic materials Tannery wastes (including leather dust, ash, sludges and flours) Tellurium, tellurium compounds Thallium; thallium compounds Triethylamine catalysts for setting foundry sands Tyres Vanadium compounds Waste chemical substances arising from research and development or teaching activities including those which are not identified and/or are new and whose effects on human health and/or the environment are not known Waste containing peroxides other than hydrogen peroxide Waste from heat treatment and tempering operations containing cyanides Waste from the manufacture, formulation and use of wood-preserving chemicals Waste from the production, formulation and use of biocides and phytopharmaceuticals Waste from the production, formulation and use of inks, dyes, pigments, paints, lacquers and varnish Waste from the production, formulation and use of organic solvents Waste from the production, formulation and use of photographic chemicals and processing materials Waste from the production, formulation and use of resins, latex, plasticisers, glues and adhesives Waste from the production and preparation of pharmaceutical products Waste mineral oils unfit for their original intended use Waste oil/water, hydrocarbons/water mixtures or emulsions Waste pharmaceuticals, drugs and medicines Waste resulting from surface treatment of metals and plastics Waste tarry residues arising from refining, distillation, and any pyrolytic treatment Waste, substances and articles containing or contaminated with polychlorinated biphenyls (PCBs), polychlorinated naphthalenes (PCNs), polychlorinated terphenyls (PCTs) and/or polybrominated biphenyls (PBBs) Waste of an explosive nature not subject to other legislation Wool scouring waste Zinc compounds LIST 2: CHARACTERISTICS OF CONTROLLED WASTES Explosive An explosive substance or waste is a solid or liquid substance or waste (or mixture of substances or wastes) which is in itself capable by chemical reaction of producing gas at such a temperature and pressure and at such a speed as to cause damage to the surroundings. Page 27 of 31 HSE Health, Safety & Environment - HSEP0914 – Resource Use and Waste Management Revision 1 CAUTION: Printed Document is Uncontrolled Print Date: 06/02/2016 Flammable Liquids The word “flammable” has the same meaning as “inflammable”. Flammable liquids are liquids, or mixtures of liquids, or liquids containing solids in solution or suspension (for example, paints, varnishes, lacquers, etc., but not including substances or wastes otherwise classified on account of their dangerous characteristics) which give off flammable vapour at temperatures of not more than 60.5 degrees Celsius, closed-cup test, or not more than 65.6 degrees Celsius, open-cup test. (Since the results of open-cup tests and of closed cup tests are not strictly comparable and even individual results by the same test are often variable, regulations varying from the above figures to make allowances for such differences would be within the spirit of the definition.) Flammable solids Solids or waste solids, other than those classified as explosives, which under conditions encountered in transport are readily combustible, or may cause or contribute to fire through friction. Substances or wastes liable to spontaneous combustion Substances or wastes which are liable to spontaneous heating under normal conditions encountered in transport, or to heating up in contact with air, and being then liable to catch fire. Substances or wastes which, in contact with water, emit flammable gases Substances or wastes which, by interaction with water, are liable to become spontaneously flammable or to give off flammable gases in dangerous quantities. Oxidising Substances or wastes which, while in themselves not necessarily combustible, may, generally by yielding oxygen, cause or contribute to, the combustion of other materials. Organic peroxides Organic substances or wastes which contain the bivalent-O-O-structure are thermally unstable substances which may undergo exothermic self-accelerating decomposition. Poisonous (acute) Substances or wastes liable either to cause death or serious injury or to harm human health if swallowed or inhaled or by skin contact. Infectious substances Substances or wastes containing viable micro-organisms or their toxins which are known or suspected to cause disease in animals or humans. Corrosives Substances or wastes which, by chemical action, will cause severe damage when in contact with living tissue, or in the case of leakage, will materially damage, or even destroy, other goods or the means of transport; they may also cause other hazards. Page 28 of 31 HSE Health, Safety & Environment - HSEP0914 – Resource Use and Waste Management Revision 1 CAUTION: Printed Document is Uncontrolled Print Date: 06/02/2016 Liberation of toxic gases in contact with air or water Substances or wastes which, by liberation with air or water, are liable to give off toxic gases in dangerous quantities. Toxic (delayed or chronic) Substances or wastes which, if they are inhaled or ingested or if they penetrate the skin, may involve delayed or chronic effects, including carcinogenicity. Ecotoxic Substances or wastes which if released present or may present immediate or delayed adverse impacts to the environment by means of bioaccumulation and/or toxic effects upon biotic systems. Capable of yielding another material which possesses Capable by any means, after disposal, of yielding another material, e.g., leachate, which possesses any of the characteristics listed above. Other Reasons Potential to have a significant adverse impact on ambient air quality. Potential to have a significant adverse impact on ambient marine, estuarine or fresh water quality. *UN Class and Code relates to the hazard classification system included in the United Nations Recommendations on the Transport of Dangerous Goods as used in Australia. Page 29 of 31 HSE Health, Safety & Environment - HSEP0914 – Resource Use and Waste Management Revision 1 CAUTION: Printed Document is Uncontrolled Print Date: 06/02/2016 Appendix B planning - Factors to be considered in assessment and Resource Need, Specification, Acquisition REF A. B. C. D. E. F. G. H. I. J. K. L. FACTORS TO CONSIDER Organisational policies / restrictions / specifications on acquiring particular resources, e.g., recycled paper in office, or chemical from the approved list for asset maintenance. Additional information required for OH&S or environment reasons. e.g., MSDS for a chemical. Standard or specification for the item being sourced – define a specification and ensure it is met through the purchasing process. Is the resource available in another Hydro Tasmania site or store? Contracts for supply need to consider environmental, safety, and other sustainability issues, and meet any stated requirements. HSE factors to consider for the resource life cycle Environmental (air, water, land pollution, and other environmental harms) OH&S (occupational hazards, dangers to others) Ease of use, danger/risk, and fit for purpose Most efficient in its use, including in its use of energy. In business-wides current applicable technology Storage, transport, transfer considerations Waste production and management o Spent resources at the end of their useful life o Replaced resources o Packaging Purchase the minimum quantity required to minimise excess storage or waste disposal requirements. Licensing or permit requirements, for acquisition / storage / transport. Are there restrictions and/or controls on the use of this resource? How are you going to ensure you received (or will receive) what you requested? Is a detailed plan needed to manage the resource and/or waste produced? Has it been determined when Hydro Tasmania assumes ownership of, and/or has liability for, particular chemicals? For example, whether it is delivery to Hydro Tasmania store or at point of sale where transport is needed. When receiving resources: are they properly identified? is the condition of contained checked? did you receive what was ordered? did you receive or have an MSDS? Page 30 of 31 HSE Health, Safety & Environment - HSEP0914 – Resource Use and Waste Management Revision 1 CAUTION: Printed Document is Uncontrolled Print Date: 06/02/2016 Resource Use and Management REF M. N. O. P. FACTORS TO CONSIDER Are there any organisational policies / restrictions / specifications on using and managing particular resources? Storage, transport, transfer and other management issues, e.g., energy use and greenhouse issues. How are you going to monitor the use of the resource? Quantity Performance Environmental harm Safety and health issues Legislative compliance issues. Monitoring, measuring and gathering of data and reporting on resource usage, efficiencies, performance, and waste produced. Waste Management REF Q. R. S. T. U. V. W. X. FACTORS TO CONSIDER Are there any organisational policies / restrictions / specifications on managing particular waste? Waste identification, collection, containment, storage. Is the waste controlled or hazardous? If so, are the compliance issues being addressed? Can the waste be recycled or reused? Reporting on waste produced. Disposal of waste (general and controlled waste) Transport Approvals. Is the waste being managed in the best possible way? (Waste hierarchy) (Is there a standard specification?) Is there already a contract for waste management? If not, does a contract need to be developed? Page 31 of 31