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WASTE SOLUTIONS REFINED COMPLIANCE INFORMATION PACK Last revised February 2013 OSS GROUP LTD 3136 026 3136 026 4525 Certificate No. 3136QMS001 Certificate No. 3136EMS001

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WASTE SOLUTIONS REFINED

COMPLIANCE INFORMATION PACK

Last revised February 2013

OSS GROUP LTD

3136 026 3136 026

4525 Certificate No. 3136QMS001 Certificate No. 3136EMS001

WASTE SOLUTIONS REFINED

CONTENTS Page 1: Foreword

Page 2: Useful Information

Page 3: UKAS Accreditation Certificate

Pages 4/5: UKAS Schedule of Accreditation

Pages 6/7: ISO9001:2008 QMS Certificate

Pages 8/9: ISO14001:2004 EMS Certificate

Page 10: Health & Safety Policy Statement

Page 11: Environmental Policy Statement

Page 12: Quality Policy Certificate

Page 13: Certificate of Registration Under the Waste (England and Wales) Regulations 2011

Page 14: Certificate of Registration Under the Waste and Contaminated Land (NI) Order

Page 15: DGSA Certificate

Page 16: Brokers Certificate

Pages 17/18: Insurance Details

Page 19: PICS Contractor Safety Scheme

Page 20: Location Map

Page 21: PPC Permits/Waste Management Licences

WASTE SOLUTIONS REFINEDPAGE 1

FOREWORDThis Compliance pack has been assembled to enable the customers of OSS Group Ltd to conduct a ‘desktop’ compliance study, thereby executing reasonable Duty of Care obligations with regard to the responsible and proper disposal arrangements for their hazardous waste streams. This pack is not intended or inferred to be a substitution for a formal Duty of Care audit, which requires a visit to the waste management facility, but nonetheless should give comfort to the hazardous waste producer / consignor that their wastes are being dealt with in a professional and compliant manner. This pack includes relevant environmental  and quality assurance certification, together with other useful data and you should contact the undersigned by email if you require further specific and appropriate information, such as OSS waste facility permits or licences.

Martin MillwardGroup SHEQ Manager and DGSA

[email protected]

WASTE SOLUTIONS REFINEDPAGE 2

USEFUL INFORMATION Registered Company address: Stockpit Road Knowsley Industrial Park Knowsley Merseyside L33 7TQ

Company registration no. 3835964

Telephone: 0870 2401 055

Fax: 0151 549 1444

Email: [email protected]

Website: www.ossgroupltd.com

VAT No.: 732527443

Number of employees: 215

Accredited Management Systems: ISO14001:2004 Environmental Management System ISO9001:2008 Quality Management System ISO17025:2005 General requirements for the competence of testing and calibration laboratories

Contact for SHE and QA matters: Martin A Millward

Contact Telephone Number: 0151 549 7127

e-mail: [email protected]

Bank details:

Address: Barclays Bank Plc. Liverpool City Business Centre 4 Water Street Liverpool L69 2DU

Telephone: 0151 801 3660

Fax: 0151 801 3667

Sort code: 20 51 01

Account No.: 90880108

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PAGE 9

PAGE 10

PAGE 11

PAGE 12

PAGE 13

PAGE 14

PAGE 15

PAGE 16

PAGE 17

PAGE 18

PAGE 18 WASTE SOLUTIONS REFINEDPAGE 19

WASTE SOLUTIONS REFINEDPAGE 20

LOCATIONSWith its registered office in Knowsley, Merseyside the company operates from numerous locations in the UK, including Merseyside, Nottingham, Glasgow, Worcestershire, South Wales and London. Our network of operating centres ensures the provision of a truly national service to customers running multi-outlet businesses.

Processing Plant/Depot

OSS Transfer Station

WASTE SOLUTIONS REFINEDPAGE 21

WASTE MANAGEMENT LICENCESListed below are facilities either owned or used by the OSS Group for undertaking waste management activities.

Site AddressOSS site

codeEA / SEPA Permit No

WML No.

Stockpit Road, Knowsley Industrial Park, Knowsley, Merseyside, L33 7TQ KNO EPR-EP393OUS

Barracks Road, Sandy Lane Industrial Estate, Stourport on Severn, DY13 9RW STO EPR-SP3299CK EAWML46031

Bredisholm Refinery, Aitkenhead Road, Tannochside, Glasgow, G71 5PN UDD PPC/A/1016835 M/WML/OR/01/95

Montrose Transfer Station, South Quay, Ferryden Oil Base, Montrose, DD10 9SL MON QP3237MX

Blaydon Transfer Station, Factory Street, Blaydon, Tyne and Wear, NE21 5SA NEW CP3038MN

Thetford Transfer Station, Place Farm, Ingham, Suffolk, IP31 1NQ BUR FP3439UF

Newbury Transfer Station, Lambourne Woodlands, Berks, RG17 7RY LOW WP3735MA

Exeter Transfer Station, Greendale Barton Ind Estate, Woodbury Salterton, Exeter, EX5 1EW EXE XP3832XS

Kingsnorth Transfer Station, Kingsnorth Ind Est, Kingsnorth, Rochester, Kent, ME3 9ND HOO NP3535XV EAWML100349

Newport Transfer Station (Marine & Industrial Ltd) Felnex Industrial Estate, Stevenson St, Newport, Gwent, NP19 4PQ NWP CP3538MP

Caulside Drive, Greystone Road, Newpark Industrial Estate, Antrim, County Antrim, BT41 2DU ANT NIEA permit no.:

P0187/07A WM1 01/15

Gibbon Street, Dunkirk, Nottingham, NG7 2SB GIB EAWML43744

Cavendish Works, Cavendish Street, Dunkirk, Nottingham, NG7 2TJ NOT EPR/QP3093CN

WASTE SOLUTIONS REFINED

OSS Group Limited Registered office: Stockpit Road, Knowsley, Merseyside, L33 7TQ.Registered in England No. 3835964

Tel: 0870 2401 055

www.ossgroupltd.com