New South Wales Environment Protection Authority Protection of the Environment Operations (Waste) Regulation 2005 (Clause 47(5)) Form WISNL.1 Yearly Report for Non-licensed Landfill Sites You must complete the Non-licensed Report if you are an occupier of a non-licensed landfill site. This applies to non-licensed landfills in all areas (Sydney Metropolitan Area, Extended Regulated Area and Rest of New South Wales). The requirement to report Yearly is provided under Clause 47(5) of the Protection of the Environment Operations (Waste) Regulation 2005 which specifies “Within 60 days of the end of each subsequent financial year, the occupier of a landfill site to which this clause applies must provide, in the approved form, the EPA with such information as the EPA requires in respect of the landfill site. Maximum penalty: 200 penalty units in the case of a corporation, 100 penalty units in the case of an individual.” The Non-licensed Report must be completed even if the non licensed landfill has received no waste. Where to get help? Contact the Manager, Waste Data Team on (02) 9995 5641 for any administrative queries. Getting started The Non-licensed Report (Form WISNL.1) must be used with the User Guide. You must complete the Non-licensed Report. The EPA will accept no other form. The numbers in the Non-licensed Report correspond to the numbers in the User Guide. You will find useful definitions in the User Guide. As an occupier of a non-licensed landfill you must provide us with the information requested in the Non-licensed Report, in the manner required If you need more space, please photocopy the relevant page of the Non Licensed Report and provide the additional details. Enter all amounts in metric tonnes or cubic metres. If your facility does not have a weighbridge, multiply the number of vehicles by the relevant weight factor (see Weight Factor table on page 22 of the User Guide) and record as one total. You will find useful definitions from page 15 in the User Guide. Form WISNL.1 Page 1 of 6 ITEMS OF INFORMATION REQUIRED 1 Landfill Location Details (Please fill in the details below) Reporting Period 1 / July / to 30 / June / Landfill Name Street Address Suburb or Town Postcode Lot Number Deposit Plan Number Parish County Local Government Area landfill is located in (see page 19-20 of the User Guide for codes) 2 Landfill Owner Details (Please fill in the details below) Name of Landfill Owner Postal Address Suburb or Town Postcode Name of Contact Person Telephone Number Mobile Phone Number Fax Number E-mail Address 3 Landfill Occupier Details (if details are same as landfill owner details (ITEM 2) please insert “as above”) Name of Landfill Occupier Postal Address Suburb or Town Postcode Name of Contact Person Telephone Number Mobile Phone Number Fax Number E-mail Address Form WISNL.1 Page 2 of 6 DETAILS OF LANDFILL CAPACITY 4 Total landfill design capacity - in cubic metres 5 Landfill void space consumed during the financial year - in cubic metres 6 Remaining landfill capacity - in cubic metres. DETAILS OF QUANTITIES OF WASTE DISPOSED Refer to User Guide for explanations, codes and definitions. 7 If no waste was received at the landfill this year please go to the Certification Section (ITEM 20). If waste was disposed proceed to ITEM 8. 8 Method of measuring waste quantities – tick one only Weighbridge Vehicle Count Waste Survey (if Small Landfill is ticked go to ITEM 17) 9 Total municipal waste- in tonnes 10 Total commercial and industrial waste- in tonnes 11 Total construction and demolition waste- in tonnes 12 Total garden and vegetation waste- in tonnes 13 Total virgin excavated natural materials- in tonnes Form WISNL.1 Page 3 of 6 Small Landfill 14 Total hazardous waste- in tonnes 15 Total tyres- in tonnes 16 TOTAL WASTE DISPOSED- in tonnes (add ITEMS 9, 10, 11, 12, 13, 14, and 15) SMALL LANDFILL OCCUPIERS 17 Waste Material Composition by Percentage Volume Material Composition Percentage Volume Estimate Asbestos Asphalt/Bitumen Ceramics Clay Based Concrete Based Ferrous Fibreglass Fibrous Cement Food/Kitchen Garden/Vegetation Glass Non-Ferrous Paper/Cardboard Plasterboard Plastic Polystyrene Rubber Soil/Rubble Special (veterinary, sewage etc please itemise) Textiles/Rags Tyres Virgin Excavated Natural Materials Wood/Timber Other (please specify) Other (please specify) TOTAL PERCENTAGE OF WASTE DISPOSED (check total equals 100%) Form WISNL.1 Page 4 of 6 DETAILS OF QUANTITIES OF MATERIALS RECYCLED, REPROCESSED AND/OR REUSED Refer to User Guide for codes and definitions. 18 Materials recycled, reprocessed or reused- in tonnes Recycled (REC) or Reprocessed (REP) or Reused (REU) Materials (insert in words or the relevant abbreviation) Material Composition Code (see User Guide for codes) Subtotal (in tonnes) 18(1) TOTAL MATERIALS RECYCLED 18(2) TOTAL MATERIALS REPROCESSED 18(3) TOTAL MATERIALS REUSED 19 TOTAL MATERIALS RECYCLED, REPROCESSED AND REUSED- in tonnes (add ITEMS 18(1), 18(2) AND 18(3)) Form WISNL.1 Page 5 of 6 CERTIFICATION - this certification MUST be completed for this report to be valid Providing false or misleading information Under Clause 40 of the Protection of the Environment Operations (Waste) Regulation 2005 “An occupier of a waste facility, or a consignor, transporter or receiver of waste must not supply information about the waste to another person if the information is false or misleading in a material respect.” 20 Enter details and certify Certifier’s Details (please insert details) Name of Person certifying the Non-licensed Report and Title Telephone Number Reporting Period 1 / July / Occupiers’ or occupiers representative’s name to 30 / June / (please tick in space below) I am the occupier I am the occupiers’ representative and signing on their behalf Certifier’s Position (please tick in space below) I am an individual I am a representative of a private corporation I am the Chief Executive Officer of a public corporation I am an approved delegated officer of a public corporation Certification (please insert details) Signature of Person Certifying the Non Licensed Report Seal of the Corporation Date Signed Surveyor’s or suggested person’s details (please insert details) Name of Surveyor or suggested local government employee Signature of Surveyor or suggested local government employee Date Signed 21 Return completed Non Licensed Report to: Waste Data Team Environment Protection Authority, PO Box A290, SYDNEY SOUTH NSW 1232 Fax: 02 9995 5930DEC 2007/352 DEC 2007/352 Form WISNL.1 Page 6 of 6