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Page 1: Waste Management Plan - Australia€¦ · Australia Pacific LNG Upstream Phase 1 Waste Management Plan Management Plan Doc Ref: Q-1000-15-MP-0001 Revision: 3 Page 2 of 81 Approvals
Page 2: Waste Management Plan - Australia€¦ · Australia Pacific LNG Upstream Phase 1 Waste Management Plan Management Plan Doc Ref: Q-1000-15-MP-0001 Revision: 3 Page 2 of 81 Approvals

Australia Pacific LNG Upstream Phase 1 Waste Management Plan Management Plan

Doc Ref: Q-1000-15-MP-0001 Revision: 3 Page 2 of 81

Approvals Land Stakeholder, Australia Pacific LNG Upstream Phase 1

Uncontrolled when printed unless issued and stamped Controlled Copy.

Release Notice

This document is available through the Australia Pacific LNG Upstream Phase 1 Project controlled

document system TeamBinder™. The responsibility for ensuring that printed copies remain valid rests

with the user. Once printed, this is an uncontrolled document unless issued and stamped Controlled

Copy.

Third-party issue can be requested via the Australia Pacific LNG Upstream Phase 1 Project Document

Control Group.

Document Conventions

The following terms in this document apply:

Will, shall or must indicate a mandatory course of action

Should indicates a recommended course of action

May or can indicate a possible course of action.

Document Custodian

The custodian of this document is the Australia Pacific LNG – Environmental Manager. The custodian is

responsible for maintaining and controlling changes (additions and modifications) to this document and

ensuring the stakeholders validate any changes made to this document.

Deviations from Document

Any deviation from this document must be approved by the Australia Pacific LNG – Environmental

Manager.

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Australia Pacific LNG Upstream Phase 1 Waste Management Plan Management Plan

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Approvals Land Stakeholder, Australia Pacific LNG Upstream Phase 1

Uncontrolled when printed unless issued and stamped Controlled Copy.

Table of Contents

1. Purpose ................................................................................................. 7

2. Scope ................................................................................................... 7

3. Document references ................................................................................ 8

4. Terms & abbreviations .............................................................................. 10

4.1. Document terms and definitions ...................................................................... 10

4.2. Abbreviations ............................................................................................. 12

5. Project construction activities ..................................................................... 13

5.1. Construction Waste ...................................................................................... 13

5.2. Operational Waste ....................................................................................... 13

6. Objectives ............................................................................................ 13

7. Legislative requirements ........................................................................... 14

8. Roles and responsibilities ........................................................................... 16

9. Document review .................................................................................... 18

9.1. Revision History .......................................................................................... 18

10. Waste management hierarchy ..................................................................... 20

11. Awareness and Training ............................................................................. 20

12. Waste Management Requirements ................................................................ 21

12.1. Waste Elimination and Minimisation ................................................................. 23

12.2. Identify the Waste Stream ............................................................................. 23

12.2.1. Unidentified Waste ..................................................................................... 23

12.2.2. Procedure for identifying waste ...................................................................... 24

12.3. Waste Type ............................................................................................... 24

12.3.1. CSG Waters ............................................................................................... 26

13. Onsite Waste Management Process ............................................................... 26

13.1. General Waste Storage Requirements ............................................................... 27

13.2. Regulated Waste Storage Requirements ............................................................. 28

13.3. Waste Labelling .......................................................................................... 29

13.4. Spent Dangerous Goods Labelling ..................................................................... 29

14. Waste Fate ............................................................................................ 30

14.1. Surplus materials identification, classification and declaration ................................ 30

14.1.1. Identification ............................................................................................ 30

14.1.2. Classification ............................................................................................ 30

14.1.3. Materials Management ................................................................................. 30

15. Waste Transport & Disposal ........................................................................ 31

15.1. Waste Transport ......................................................................................... 31

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Australia Pacific LNG Upstream Phase 1 Waste Management Plan Management Plan

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15.2. Waste Processing and Disposal ........................................................................ 32

16. Incident Management and Emergency Response ................................................ 32

16.1. Disposal of recovered spill contents.................................................................. 34

17. Internal Auditing ..................................................................................... 34

17.1. Australia Pacific LNG Audit ............................................................................ 34

17.2. Site Based Waste Audit ................................................................................. 34

17.3. Waste Collection Contractor Audit ................................................................... 34

18. Record Keeping and Reporting ..................................................................... 34

18.1. Record Keeping .......................................................................................... 34

18.1.1. Waste Tracker Database ............................................................................... 34

18.2. Waste Reporting ......................................................................................... 36

18.2.1. Internal waste transport movements ................................................................. 36

18.2.2. Incidents and Observations ............................................................................ 36

18.2.3. Waste Management MSDS .............................................................................. 36

18.2.4. Waste contractor contact details ..................................................................... 37

18.2.5. Inspection checklist and inventory management ................................................... 37

18.2.6. Unidentified Waste Records ........................................................................... 37

18.3. Waste Generator Record Keeping ..................................................................... 38

18.4. Waste Transportation Contractor Record Keeping ................................................. 38

18.4.1. Incidents and Observations ............................................................................ 38

18.4.2. Waste Transportation Certificates .................................................................... 38

18.5. Australia Pacific LNG Record Keeping and Reporting ............................................. 39

18.5.1. Australia Pacific LNG Waste Register ................................................................. 39

18.5.2. Australia Pacific LNG Waste Risks .................................................................... 39

18.5.3. Incident Records ........................................................................................ 39

Appendix A: Waste Matrix ................................................................................ 40

Appendix B: Australia Pacific LNG Conditions and Commitments relevant to waste ............ 51

Appendix C Example of a Waste Label.................................................................. 67

Appendix D Australia Pacific LNG Waste Processing and Disposal Facilities ...................... 68

Appendix E Site Waste Register ......................................................................... 72

Appendix F Volumes of Waste Generated within the first five years .............................. 73

Appendix G Schedule 7 Regulated Waste .............................................................. 76

Appendix H Waste Management Area Inspection Checklist .......................................... 78

Appendix I Materials and Waste Inventory Guide ..................................................... 81

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Australia Pacific LNG Upstream Phase 1 Waste Management Plan Management Plan

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Table of Figures

Figure 1: Waste Hierarchy Decision Process ........................................................................ 22

Figure 2: Label for a skip containing general waste. .............................................................. 67

Figure 3: Example of a Regulated Waste Label (Non Dangerous Good) ........................................ 67

Figure 4: Spent Dangerous Good/Regulated Waste label ......................................................... 67

List of Tables

Table 1: Associated Document References ............................................................................ 8

Table 2: Incident and Emergency Response documents relevant to this plan .................................. 8

Table 3: Health, Safety and Environmental Documents Relevant to this Plan ................................. 8

Table 4: Legal approvals, Commitments and Conditions Relevant to the Project ........................... 10

Table 5: Terms and Definitions ....................................................................................... 10

Table 6: Abbreviations .................................................................................................. 12

Table 7: Queensland Waste Related Legislation ................................................................... 14

Table 8: Australian Legislation Relevant to Waste ................................................................ 15

Table 9: Australian Standards Relevant to Waste .................................................................. 15

Table 10: Best Practice Documents Relevant to Construction and Demolition Waste ...................... 16

Table 11: Roles and Responsibilities ................................................................................. 16

Table 12: Revision History ............................................................................................. 18

Table 13: Waste identified for the first five years of the Australia Pacific LNG project ................... 24

Table 14: Waste Generator record keeping and reporting requirements and their frequencies .......... 38

Table 15: Waste Transportation Contractor record keeping and reporting requirements and their

frequency ................................................................................................................. 38

Table 16: Australia Pacific LNG waste record keeping and reporting requirements and their frequency 39

Table 17: Waste matrix detailing management, labelling and transport requirements for each waste

stream ..................................................................................................................... 40

Table 18 Waste matrix detailing the management, labelling and transport requirements for general

waste streams sent to landfill ......................................................................................... 50

Table 19 Australia Pacific LNG Environmental Impact Statement waste commitments .................... 51

Table 20: Australia Pacific LNG Co-ordinator General conditions relevant to waste ........................ 62

Table 21: CSG Model Conditions relevant to waste in the gas fields ........................................... 63

Table 22: Australia Pacific LNG Environmental Authority (EA) Condabri Gas Field Conditions ............ 64

Table 23: Australia Pacific LNG Gas Transmission Pipeline Draft Environmental Authority (EA)

Conditions relevant to waste .......................................................................................... 65

Table 24: Australia Pacific LNG Waste Processing and Disposal Facility Locations .......................... 68

Table 25: Projected "Disposal" waste volumes (m3/year) across the Australia Pacific LNG Project for

construction and operation ............................................................................................ 73

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Table 26: Projected ―Treatment‖ waste volumes (m3/year) across the Australia Pacific LNG Project for

construction and operation ............................................................................................ 73

Table 27: Projected ―Recycle‖ waste volumes (m3/year) across the Australia Pacific LNG Project for

construction and operation ............................................................................................ 74

Table 28: Projected ―Re-use‖ waste volumes (m3/year) across the Australia Pacific LNG Project for

construction and operation ............................................................................................ 74

Table 29: Projected ―Reduction‖ waste volumes (m3/year) across the Australia Pacific LNG Project for

construction and operation ............................................................................................ 74

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1. Purpose

The purpose of this plan is to provide guidance for employees and contractors on the management

options and disposal of waste generated during Upstream Australia Pacific Liquefied Natural Gas

(Australia Pacific LNG) activities. This Waste Management Plan has been developed to adhere to the

Coordinator General Conditions for Waste, Commitments, of the Australia Pacific LNG Environmental

Impact Statement (EIS) commitments and the Australia Pacific LNG Environmental Authority conditions.

2. Scope

This Waste Management Plan applies to both construction and operation of Upstream Australia Pacific

LNG activities. Upstream can be defined as both gas field development activities, gas transmission

pipeline activities including Gas Processing Facilities (GPF) and Water Treatment Facilities (WTF).

As per the requirements of site Environmental Authority conditions, Waste Reduction and Recycling Act

2011 and associated Queensland Waste Management legislation outlined in Table 7, this Waste

Management Plan includes:

the legislative and Upstream Australia Pacific LNG requirements for the management of wastes

activities resulting in the generation of waste

the waste management hierarchy

the types and volumes of waste generated

waste handling and storage requirements

potential treatment and disposal options as applicable

the transfer of wastes within and between Australia Pacific LNG work sites as well as the external

transport of wastes from the site

incident management and emergency response

record keeping

compliance and continuous improvements

accountabilities and responsibilities.

The following are not addressed in this plan as they are addressed in separate documents:

Dust Suppression, Sewage effluent irrigation and hydrostatic water must be managed in

accordance with the Land Release Management Plan (Q-LNG01-15-MP-0354)

Brine must be managed in accordance with the CSG Water Management Plan (Q-LNG01-15-MP-

0043), applicable site management plans include:

Saline Effluent Management Plan Combabula (Q-4200-15-MP-0003)

Saline Effluent Management Plan Condabri Central (Q-LNG01-15-MP-0033)

Saline Effluent Management Plan Spring Gully (Q-8200-15-MP-0004)

Saline Effluent Management Plan Talinga-Orana (Q-4100-15-MP-0004)

Drilling process by-products are managed in accordance with the CSG Drilling, Completion,

Stimulation and Well Intervention Activities- Environmental Management Plan (OEUP-Q1000-PLN-

ENV-004)

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3. Document references

Table 1: Associated Document References

Document Number Title

OEUP-1000-PRO-SAF-155 Control of Naturally Occurring Radioactive Materials (NORM‘s)

OEUP-Q1000-PLN-ENV-004 CSG Drilling, Completion, Stimulation and Well Intervention Activities

Environmental Management Plan

Q-4100-15-MP-0004 Saline Effluent Management Plan Talinga-Orana

Q-4200-15-MP-0003 Saline Effluent Management Plan Combabula

Q-4500-15-MP-1019 Condabri Landspraying While Drilling Environmental Management Plan

Q-8200-15-MP-0004 Saline Effluent Management Plan Spring Gully

Q-LNG01-15-AP-0402 Hydrocarbon Land Farm Remediation Procedure

Q-LNG01-15-MP-0033 Saline Effluent Management Plan Condabri Central

Q-LNG01-15-MP-0043 CSG Water Management Plan

Q-LNG01-15-MP-0043 CSG Water Management Plan

Q-LNG01-15-MP-0354 Land Release Management Plan

Q-LNG01-95-AP-0318 Identification and Control of Obsolete, Surplus or Damaged Materials

Procedure

Q-LNG01-95-MP-0003 Project Management Strategy

Q-LNG01-95-MP-1061 Project Materials: Disposal

Table 2 lists the documents that outline the correct procedures that should be taken to prevent

incidents from occurring and how to respond to incidents relevant to waste. This plan should be read in

conjunction with the following:

Table 2: Incident and Emergency Response documents relevant to this plan

Document Number Title

ORG-HSE-DVE-006 Incident Management Directive

Q-4500-15-AP-1001 Condabri Central - Emergency Response Plan

OEUP-Q1000-SOP-OPS-153 Respond to a spill –LNG Production Operations Queensland

Table 3 lists the documents that outline in detail the Health, Safety and Environmental requirements for

the Australia Pacific LNG Upstream Project.

Table 3: Health, Safety and Environmental Documents Relevant to this Plan

Document Number Title

ORG-HSE-SYS-001 Origin Health Safety and Environment Management System

ORG-HSE-DVE-020 Origin Energy HSEMS – Environmental Effects and Management Directive:

Material and Waste.

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Document Number Title

ORG-HSE-DVE-015 Origin Energy HSEMS – Health and Safety Management Directive: Hazardous

Materials and Secondary Containment

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Table 4 shows the documents that outline in detail the legal approvals, commitments and conditions for

the Australia Pacific LNG Upstream Project.

Table 4: Legal approvals, Commitments and Conditions Relevant to the Project

Document Reference

Australia Pacific LNG Environmental Impact Statement

(2010)

www.aplng.com.au/eis

Coordinator General‘s Report on the Environmental

Impact Statement (November 2010)

www.aplng.com.au/government- approvals

Environmental Authorities http://www.aplng.com.au/government- approvals

4. Terms & abbreviations

4.1. Document terms and definitions

Table 5: Terms and Definitions

Term Definition

Board Australia Pacific LNG Board of Directors

Budget Transfer Transfer of allocated funds within, or between, Sub-Projects

Change Change or adjustment to project budget or schedule

Project Australia Pacific LNG Upstream Phase 1 Project

Environment Environment includes:

a) ecosystems and their constituent parts, including people and communities; and

b) all natural and physical resources; and

c) the qualities and characteristics of locations, places and areas, however large or small, that contribute to their biological diversity and integrity, intrinsic or attributed scientific value or interest, amenity, harmony and sense of community; and

d) the social, economic, aesthetic and cultural conditions that affect, or are affected by, things mentioned in paragraphs (a) to (c).

Contamination Contamination of the environment is the release (whether by act or omission) of a contaminant into the environment.

A contaminant can be:

a) a gas, liquid or solid; or

b) an odour; or

c) an organism (whether alive or dead), including a virus; or

d) energy, including noise, heat, radioactivity and electromagnetic radiation; or

e) a combination of contaminants.

Waste 1. Waste includes anything, other than a resource approved under subsection (4), that is—

(a) left over, or an unwanted by-product, from an industrial, commercial, domestic or other activity; or

(b) Surplus to the industrial, commercial, domestic or other activity generating the waste.

2. Waste can be a gas, liquid, solid or energy, or a combination of any of them.

3. A thing can be waste whether or not it is of value.

4. The administering authority may approve a resource, or a stated type of resource, for subsection (1) if it considers the resource, or type of resource, has a beneficial use

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Term Definition

other than disposal.

Regulated Waste Regulated waste is waste that—

(a) is commercial or industrial waste, whether or not it has

been immobilised or treated; and

(b) is of a type, or contains a constituent of a type,

mentioned in Schedule 7 listed under Section 65 in the Environmental Protection Regulation 2008

(2) Waste prescribed under subsection (1) includes—

(a) for an element—any chemical compound containing the

element; and

(b) anything that contains residues of the waste.

Schedule 7 is outlined in Appendix G

On 20th September 2013, the Environmental Protection Regulation 2008 (QLD) was amended to broaden the definition of what was not considered a regulated waste.

The amendment is in Part 2, Waste that is not regulated waste under Section 65(3):

―Groundwater or treated groundwater necessarily or unavoidably brought to the surface of the earth as part of an industrial process, if the groundwater—

(a) has a pH of at least 6 but not more than 10.5; and

(b) has an electrical conductivity of less than 15000 micro-siemens a centimetre.‖

Clinical Waste Clinical waste is waste that has the potential to cause disease.

Serious Environmental Harm

Serious environmental harm is environmental harm (other

than environmental nuisance)—

(a) that is irreversible, of a high impact or widespread; or

(b) caused to an area of high conservation value or special

significance; or

(c) that causes actual or potential loss or damage to

property of an amount of, or amounts totaling, more

than the threshold amount; or

(d) that results in costs of more than the threshold amount

being incurred in taking appropriate action to—

(i) prevent or minimise the harm; and

(ii) rehabilitate or restore the environment to its condition before the harm

Material Environmental Harm

Material environmental harm is environmental harm (other

than environmental nuisance)—

(a) that is not trivial or negligible in nature, extent or

context; or

(b) that causes actual or potential loss or damage to

property of an amount of, or amounts totaling, more

than the threshold amount but less than the maximum

amount; or

(c) that results in costs of more than the threshold amount

but less than the maximum amount being incurred in

taking appropriate action to—

(i) prevent or minimise the harm; and

(ii) rehabilitate or restore the

Licensed Waste Disposal Facility

licensed disposal facility means—

(a) a facility in Queensland authorised, under any of the

following, to be used for disposing of PCB waste—

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Term Definition

(i) a development condition of a development

approval;

Part 6 Management of polychlorinated biphenyls (PCBS)

(ii) a standard environmental condition of a code of

environmental compliance for a chapter 4 activity;

(iii) an environmental authority; or

(b) a facility in another State authorised to be used under a

license, approval or other authority, given under a law of that State, to dispose of PCB waste.

General Waste Waste other than regulated waste; or

(b) for part 2A, any of the following—

(i) commercial waste;

(ii) domestic waste;

(iii) recyclable waste.

Reuse Reuse for a product, means use the product for the same or similar purpose as its original purpose without subjecting the product to a manufacturing process that would change its physical appearance.

Disposal Final stage in the management of waste, which includes:

• treatment of waste prior to disposal

• deposit of waste to land or water

• discharge of liquid waste to sewer

• permanent, indefinite or long term storage of waste

• incineration of waste, with or without energy recovery

To dispose of waste, including the deposit of waste and causing or allowing waste to be disposed or deposited.

Construction For the purposes of this document, construction means, the construction of the Petroleum activities as defined under the Petroleum and Gas (Production & Safety) Act 2004, including but not limited to well development

4.2. Abbreviations

Table 6: Abbreviations

Abbreviation Description

CM Change Management

DOA Delegation Of Authority

HSSE Health, Safety Security and Environment

CGR Coordinator General‘s Report

CG Coordinator General

EHP Department of Environment, Heritage and Protection

EIS Environmental Impact Statement

HSSE Health, Safety, Security and Environment

HSEMS Health, Safety and Environment Management System

NATA National Association of Testing Authorities

NORMs Naturally Occurring Radioactive Materials

Project Australia Pacific LNG Upstream Phase 1 Project

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Abbreviation Description

GPF Gas Plant Facility

WTP Water Treatment Plant

CSG Coal Seam Gas

EP Act Environmental Protection Act

PCB’s Polychlorinated Biphenyls

HSE Health Safety Environment

MSDS Material Safety Data Sheet

PPE Personal Protective Environment

HDPE High Density Polyethylene

IOC Integrated Operations Centre

FIM Free Issue Material

OCIS Origin‘s Collective Intelligence System

EA Environmental Authority

WMP Waste Management Plan

NOX Nitrogen Dioxide

PC Principal Contractor

EM Environmental Management

D&C Drilling & Completions

PCN’s Polychlorinated napthalenes

PCT’s Polychlorinated terphenyls (PCTs)

PBB’ Polybrominated biphenyls

5. Project construction activities

5.1. Construction Waste

Waste will be generated through the construction of gas wells, gas and water gathering networks, high

pressure gas pipelines, gas processing facilities (GPF), water treatment facilities (WTF), water transfer

stations, brine ponds, associated infrastructure and temporary accommodation facilities. Drilling by-

products and wastes from the construction of the gas wells will primarily be drilling fluids and cuttings as

a result of drilling activities. Construction of the gas and water gathering network and high pressure gas

pipeline will generate minor quantities of waste. GPF and WTFs will generate a wide range of wastes

including but not limited to, scrap metal and wood from equipment packaging and concrete.

5.2. Operational Waste

Waste will be generated during the operation of the wells, GPFs, WTFs, brine ponds, associated

infrastructure and permanent camps.

6. Objectives

The objective of this plan is to ensure Australia Pacific LNG Upstream minimises waste related impacts,

protect the environment and the health, safety of personnel, the community and ensuring Australia

Pacific LNG‘s obligations are met including compliance with approval and licensing conditions. This will

be achieved through effective and responsible handling and disposal of any waste that may be generated

during activities. This plan is also intended to be used for LNG operational sites.

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7. Legislative requirements

Australia Pacific LNG Upstream has made commitments relevant to waste which can be found in the EIS

(Environmental Impact Statement). Conditions imposed on Australia Pacific LNG by regulatory authorities

include the Coordinator General‘s Report (CG) and Environmental Authorities. A list of conditions and

commitments imposed on Australia Pacific LNG relevant to waste can be found in appendix B. Conditions

relevant to an activity will be met by the waste generator performing that activity (e.g. construction of

a pipeline).

A summary of key legislation relevant to the disposal of waste for Australia Pacific LNG Upstream

activities are listed in Table 7.

Table 7: Queensland Waste Related Legislation

Legislation Objective

Environmental Protection Act

1994

Environmental Protection (Waste Management) Regulation 2000

Environmental Protection Regulation 2008

Environmental Protection Act 1994

The objective of this Act is to protect Queensland‘s environment while allowing for development that improves the total quality of life, both now and in the future, in a way that maintains the ecological processes on which life depends (ecologically sustainable development).

Environmental Protection (Waste Management) Regulation 2000 highlights the

following points in the Regulation:

offences for littering, waste dumping, unlawful disposal of

hypodermic needles and unlawful activities at waste facilities

provision for a waste tracking system that tracks the movement

of specific wastes to ensure correct disposal

requirements for clinical and related waste management

planning including segregation, storage and disposal

requirements for managing polychlorinated biphenyls (PCBs - a

chemical that is very harmful to the environment)

design rules for waste equipment.

Environmental Protection Regulation 2008

The object of this Act is to protect Queensland‘s environment while allowing

for development that improves the total quality of life, both now and in the

future, in a way that maintains the ecological processes on which life depends

(ecologically sustainable development). The Environmental Protection

Regulation 2008 is a key mechanism for achieving the objective of the

Environmental Protection Act 1994 (EP Act), which is to protect the

environment while providing for ecologically sustainable development.

Work Health and Safety Act

2011

An Act to provide comprehensively for work health and safety, to provide for a

new definition of asbestos in particular legislation and for a work health and

safety levy, to amend other legislation as a consequence, and to amend the

Workers‘ Compensation and Rehabilitation Act 2003 for particular purposes:

Work Health and Safety Regulation 2011

Work Health and Safety (Codes of Practice) Notice 2011

Waste Reduction and Recycling

Act 2011

Waste Reduction and Recycling

Regulation 2011

The legislation will establish a new framework to modernise waste

management and resource recovery practices in Queensland. The purpose of

the new legislation is to promote waste avoidance and reduction and to

encourage resource recovery and efficiency.

The Waste Reduction and Recycling Regulation 2011 sits under the Waste

Reduction and Recycling Act 2011 and provides much of the detail of the new

legislative framework.

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Legislation Objective

Radiation Safety Act 1999 The main objective of this Act is to protect persons and the environment from

the harmful effects of particular sources of ionising radiation and harmful non-

ionising radiation.

Table 8: Australian Legislation Relevant to Waste

Legislation Objective

Australian Dangerous Goods

Code 2007 (ADG7)

This Code provides detailed technical specifications, requirements and

recommendations applicable to the transport of dangerous goods in Australia

by road and rail.

Australian Standards relevant to the disposal of waste for the Australia Pacific LNG Upstream Project are

listed in Table 9.

Table 9: Australian Standards Relevant to Waste

Legislation Objective

AS 1940:2004 The storage and handling of flammable and combustible liquids

AS 1216:2006 Class labels for dangerous goods

AS 3780:1994 The storage and handling of corrosive substances

AS4123.7 2006 Bin Colours, markings and designation requirements

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Uncontrolled when printed unless issued and stamped Controlled Copy.

Best practice documents relevant to the disposal of construction and demolition waste for the Australia

Pacific LNG Upstream Project are listed in Table 10.

Table 10: Best Practice Documents Relevant to Construction and Demolition Waste

Author Title

Environment Australia, 2000 Waste reduction guidelines for the construction & demolition industry

Queensland Government, 2010 Queensland‘s Waste Reduction and Recycling Strategy 2010-2020

8. Roles and responsibilities

The roles and responsibilities relevant to this plan are outlined in Table 11.

Table 11: Roles and Responsibilities

Role Responsibility

Environment Manager Develop objectives for waste management in line with legislative and Australia Pacific LNG requirements to ensure waste is managed in a responsible manner

Approve Waste Management Plan and periodic review annually

Ensure that all third-party waste contractors are licensed (as appropriate)

Ensure that audits of third party waste contractors are conducted to assess compliance with the Upstream Australia Pacific LNG Waste Management Plan requirements

Ensure that adequate resources are provided for environmental awareness training regarding waste management for personnel

Ensure statutory reporting including annual report to the administering authority is performed where required

Ensure that all waste is managed in a manner that takes into account health, safety and environmental issues

Ensure that field and contracting staff are aware of their obligations under this plan and to keep personnel advised as issues change

Ensure that all new processes, and activities are designed to eliminate or minimize the amount of waste generated

Work with local authorities to ensure that the waste volumes generated do not place an unacceptable stress on local landfill capacity.

Contractor/ Construction Manager or Operations Superintendant

Ensure adequate waste management infrastructure, equipment (bins and trucks) and services are provided as required

Ensure that waste transport companies have completed waste certificates prior to transporting

Ensure all waste bins are correctly labelled and stored in the appropriate designated area for that waste

Ensure waste storage facilities, transporters and treatment or disposal sites have the appropriate DEHP licences to handle all waste streams relevant to their activities and that Origin/Australia Pacific LNG has approved all facilities

Ensure that any incidents or observations that may occur during waste storage and/or handling events are reported to a HSE Origin/Australia Pacific LNG representative in accordance with the Incident and Emergency Response Plan

Ensure that this plan is implemented

Verify that all personnel, including contractors have received the appropriate training in waste management practices and keep records of training as per Section 11 of this plan

Implement approved waste management and minimisation strategies in

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Role Responsibility

accordance with Appendix A of this plan

Ensure that all EHP Waste Transportation Certificates are submitted to EHP within the statutory timeframes

Ensure Waste Inspections are being carried out on a weekly basis and Waste Inventories are being maintained

All personnel Implement the requirements of the Upstream Australia Pacific LNG Waste Management Plan in all aspects of the Upstream Australia Pacific LNG operation and construction

Ensure that the site is kept tidy, free from litter and waste is put in the correct bins

Ensure that all incidents and observations relevant to waste are reported to an HSE Australia Pacific LNG representative.

Waste Transport Contractors Where a waste transporter is a sub contractor to another contractor, the waste collection contractor must be compliant with the major contractors waste management plan and associated requirements. Have the appropriate approvals and licence(s) to conduct work

Ensure all vehicles used are correctly registered with appropriate EHP licenses for waste transport

Ensure the Upstream Australia Pacific LNG Waste Management Plan requirements are followed for all activities involving waste material collection, transport and disposal

Ensure all waste is only disposed of/recycled at suitably licensed facilities

Supply appropriate bins for the collection/storage of waste

Ensure that all waste bins are marked with the waste transportation contractor‘s name, contents of drum and use

Ensure all transport certificates have been issued for the transportation of regulated waste substances

Ensure Waste Transport Certificates are complete and accurate

Collate records and documentation relating to waste collection, transport and disposal as required by this plan including the completion and submission of Australia Pacific LNG Site Waste Report Register

Environmental Team Lead/

Lead Environment Advisor

Ensure that the Site Waste Report Register and when applicable Waste Tracking Certificate is completed by staff or contractor before transportation

Ensure the Site Waste Report Register is supplied on a monthly basis as per Section 18.2 of this plan and as per contract requirement date or monthly agreed date by both the contractor and the Lead Environmental Advisor

Ensure any all waste processing and disposal facilities, including compost facilities are approved for use by the Project via the Contract Owner and Environmental Team Lead

Monitor and ensure contractor compliance with this plan

Ensure all staff, contractors including sub contractors are complying with regulatory and site waste management requirements

Sites and Sub Groups to submit monthly waste reports in the current version of Australia Pacific LNG Site Waste Report Register template to:

[email protected]

Project Manager / Asset Manager Coordinate the implementation of the Environmental Management Plans (Construction or Operations)

Coordinate environmental resources to ensure they are conducting site inspections and audits

Report any activity that has resulted in, or has the potential to result in an environmental incident immediately to the Site Manager,

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Uncontrolled when printed unless issued and stamped Controlled Copy.

Role Responsibility

Construction Manager and Environmental Representative

Ensure environmental inspections are undertaken and any environmental records are kept

Coordinate the implementation of corrective and preventative action and incident response

Provide technical advice regarding environmental obligations, measures and protection

Ensure the Australia Pacific LNG Waste Site Register is maintained and submitted to Waste Tracker [email protected] on a monthly

Australia Pacific LNG Compliance Team

Complete annual audits for compliance against the Australia Pacific Waste Management Plan

9. Document review

To ensure the currency of the Upstream Australia Pacific LNG Waste Management Plan a review of its

relevance to the Upstream Australia Pacific LNG activities will be undertaken on a yearly basis or more

frequently as required, when additional wastes and/or waste management opportunities are identified

by the Upstream Australia Pacific LNG, or another trigger identifies the need for a review. The review

process includes relevant industry developments regarding improved material use and waste

management approaches.

9.1. Revision History

Descriptions of the revisions to this document are outlined in Table 12 below.

Table 12: Revision History

Date of

Update

Revision #

updated

Status Description of change

1.0 June 2011 Draft

2.0 September

2011

Approved

document

3.0 March 2013 Issued for

Review

1. Owner of the document is the Environmental Manager

2. Repeal of the Environmental Protection (Waste Management) Policy

2000

3. Repeal of the Dangerous Goods Safety Management Act 2001

4. Repeal of the Dangerous Good Safety Management Regulations 2001

5. Introduction of the Work Health and Safety Act 2011 (To include

Dangerous Goods Safety Management)

6. Introduction of the Waste Reduction and Recycling Act 2011

7. Introduction of the Waste Reduction and Recycling Regulation 2011

8. Roles and responsibilities redefined

9. Waste Hierarchy Decision making process redefined

10. Waste labelling changed to Regulated Waste labelling

11. References to DERM changed to DEHP

12. Updated Waste Hierarchy Decision Process flowchart

13. Waste Labelling changed to Regulated Waste Labelling

14. OEUP-Q4000-SOP-ENV-001 document references have been removed

as this document is no longer valid

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Date of

Update

Revision #

updated

Status Description of change

15. Spill Response Standard Operating Procedure document reference

removed (OEUP-Q4000-SOP-ENV-001)

16. Waste Reporting –reporting requirements to include use of Site

Waste Report Register for monthly reports

17. Project and CSG Production Operations Waste Reporting –

submission requirements defined

18. Australia Pacific LNG Approved Waste Processing and Disposal

facilities list has been updated located in Appendix E

19. Waste Report Form Template has been removed. The new Australia

Pacific LNG Site Waste Reporting Register will replace this and

provide two purposes 1. Site Waste Register and; 2. Monthly Report

20. The requirement to provide a copy of the contractor agreement

within the Waste contractor details has been removed

21. The requirement to scan and attach Waste Tracking Certificates

and invoices to Waste Monthly Reports has been removed within the

internal reporting requirements

22. The requirement to complete Waste Transportation Forms has been

removed –form deleted, note the Site Waste Report Register must

be used to capture this information

23. The requirement to complete Control of Waste Forms has been

removed –form deleted, note the Site Waste Report Register must

be used to capture this information

24. All regulated waste must be collected, transported by a licensed

Regulated Waste Transporter

25. Waste Labelling as been split into Waste Labelling and Spent

Dangerous Goods Labelling

26. Appendix C, Figure 3 changed to regulated waste label

27. Appendix C, Figure 4 changed to Spent Dangerous Goods/Regulated

Waste Label

28. MSDS requirements for only wastes that posses an associated

applicable MSDS e.g. Oily Water (Oil)

29. Regulated waste storage bunding requirements required only liquid

regulated wastes

30. Waste label requirement to be located on the side removed

31. All references to contaminated soil has been removed from the

entire document

32. Definitions included:

Expanded for Regulated Waste

Serious Environmental Harm

Material Environmental Harm

General Waste

Disposal

Construction (including well development)

Licensed Waste Disposal Facility

Re-use

33. 33. Roles & responsibilities updated

34. 34. Waste management Hierarchy updated

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Date of

Update

Revision #

updated

Status Description of change

35. 35. Unidentified Waste information updated

36. 36. Drilling waste and by products added to waste list in Table 14

37. 37. Internal Auditing Section updated

38. 38. Record Keeping and Reporting Section updated

39. 39. Appendix A Waste Matrix updated

40. 40. EIS Commitments Compliance Section updated to include WMP or

other document references

41. 40. New Appendix D Australia Pacific LNG Waste Processing and

Disposal Facilities

42. 41. New Australia Pacific LNG Site Waste Report extract (note this

should not be copied)

43. 42. New Appendix H Materials and Waste Directive –Waste Inspection

Checklist added

44. 43. New Appendix I Materials and Waste Directive –Waste Inventory

Guide

45. 44. Legislative amendment of the Environmental Protection Regulation

2008 (QLD) – Waste Classifications for Ground Water Section 12.3.1

46. 45. All regulated waste moved within an Origin Environmental

Authority do not require a EHP Waste Tracking Certificate completed.

10. Waste management hierarchy

The waste management hierarchy is a nationally and internationally accepted guide for prioritising waste management practices with the objective of achieving optimal environmental outcomes. It sets out the preferred order of waste management practices, from most to least preferred.

This plan has been developed using the waste management hierarchy principals:

1. Avoid: Product or design modification to eliminate the presence of harmful substances including

by-products and unnecessary resource consumption;

2. Reduce: Material substitution for a less resource intensive product or service (generation) and

reduce waste (disposal)

3. Re-use: waste resources without further processing (overburden material, associated Water for

dust suppression);

4. Recycle: waste resources to make the same or different product (;

5. Treatment: waste before disposal, including reducing the hazardous nature of the waste;

6. Disposal: of waste only if there is no viable alternative

Australia Pacific LNG is committed to incorporating the waste management hierarchy into all aspects of

production, enhanced recovery technologies, to maximised waste segregation to allow for maximum re-

use and recycling.

11. Awareness and Training

The construction contractor or Australia Pacific LNG Operations will develop and implement an

awareness and training program that will be delivered to all employees involved in the waste generation

activity.

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Uncontrolled when printed unless issued and stamped Controlled Copy.

It is a requirement that staff involved in waste generation in their day to day activities receive this

training.

This training will include, but not be limited to:

The application of the waste management hierarchy

Common waste streams produced from the waste generators relevant activities

Dangerous goods segregation and hazard classification codes

Efficient waste segregation

Spill Response

Community impacts of poor waste management.

Training and education programs will consider the ―Queensland‘s Waste Reduction and Recycling

Strategy 2010–2020‖ (Queensland Government, 2010).

12. Waste Management Requirements

When determining the appropriate management strategy for a waste stream, the waste hierarchy will be

considered by following the process outlined in Figure 1. Notwithstanding this, waste management

practices must take into account a range of factors including access to waste recycling, reuse and

disposal facilities, available markets for wastes, whole of life costs and environmental effects and

commercial viability.

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Figure 1: Waste Hierarchy Decision Process

Waste Disposal Decision Process

Re

-use

Tre

atm

en

t a

nd

Re

-use

Re

cycle

Dis

po

sa

l

an

d E

ne

rgy

Re

co

ve

ry

Re

vie

w W

aste

Typ

eR

ed

uctio

nP

reve

ntio

n

Implement

modifications

Can the process be modified to prevent waste from being

generated?Yes

Can the efficiency of the process be modified to reduce the

volume of waste being generated?

Implement

modificationsYes

No

Identify the Waste Stream:

Is it Regulated Waste?

(Refer to Schedule 7, EP Regulation 2008)

General Waste

Category

Regulated

Waste Category

No

Can the waste be

re-used?

Can the waste be

re-used?

Re-use Waste

on-site

Can the waste be

recycled?

Can the waste be

recycled?

Send the waste to a licensed

recycling facility

Can the waste be

treated for re-use?

Send the waste to a licensed

treatment facility.

Can the waste be

treated for re-use?

Send waste to a licensed landfill

or converted to energy.

Yes Yes

Yes Yes

Yes Yes

No No

No No

No No

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12.1. Waste Elimination and Minimisation

The contractor and Australia Pacific LNG Operations must meet or exceed the requirements of this plan,

as a minimum standard. Major construction contracts will require that contractors provide a waste

management plan that is to be approved by Australia Pacific LNG. Upstream Australia Pacific LNG

Operations are required to develop, implement and maintain an LNG business waste minimisation

strategy.

The waste minimisation strategy must demonstrate how the waste generator will meet Australia Pacific

LNG‘s requirements to eliminate, minimise and manage waste relevant to their activities.

The waste management and minimisation strategy must include but not necessarily be limited to the

following:

Waste streams and quantities

Management strategies to be employed for each waste stream

Roles and responsibilities

Training and awareness

Monitoring waste streams and management activities

Practices to encourage sustainable waste management practices in the supply chain

Practices to minimise wastes from excess materials including but not limited to using surplus

materials prior to re-ordering and reducing packaging waste

Identify disposal and recycling facilities proposed to be utilised for management of wastes

Identify how local businesses have been encouraged to take advantage of opportunities for re-use

and recycling

Spill incident and response

Auditing

Reporting requirements

Key performance indicators.

12.2. Identify the Waste Stream

Under Queensland legislation, waste can be categorised as general or regulated waste. Regulated wastes

are those listed under schedule 7 of the Environmental Protection Regulation 2008. All other waste

streams are considered general waste, unless contaminated with a regulated waste. A waste stream

cannot be legally disposed of until the waste generator has properly identified and categorized the

waste. Until the waste is identified and categorized it is to be treated as a regulated waste, stored

separately (a minimum of 5m) away from other wastes and materials (for further details on how to store

regulated waste, see section 12.2.2). It should also be labelled as ―Unidentified Waste – Do not use‘.

12.2.1. Unidentified Waste

In the event that an unknown material is discovered, (e.g. liquid in a drum) it will be the responsibility

of the site Environmental Advisor (provided by the contractor or Australia Pacific LNG for Operations) to

identify the waste. The person accountable in the event that the waste is not identified correctly and

disposed of in the appropriate manner is the site Superintendant (also provided by the contractor during

construction and Australia Pacific LNG during Operations). The Australia Pacific LNG Project HSE Sub

group Representative or HSE Superintendent is responsible for ensuring that the contractor is compliant.

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Uncontrolled when printed unless issued and stamped Controlled Copy.

12.2.2. Procedure for identifying waste

When identifying waste, the following procedure will be implemented:

1. Unidentified waste must be temporarily stored as a ―Unidentified Waste/Dangerous

Goods –Not not Use‖ stored at least 5 metres away from other materials and wastes in a

secure area

2. A risk assessment must be performed on the waste to determine whether it is hazardous

before the waste is handled (refer to the Hazard and Risk Management Procedures in the

Health, Safety and Environment Management System (HSEMS)

3. Personal Protective Equipment (PPE) must be worn at all times whilst handling

unidentified wastes (gloves, safety glasses and protective clothing (long sleeved shirt

and long pants) as a minimum)

4. Once the waste stream has been identified the waste will be transported by a licensed

EHP waste transporter to a EHP licensed recycling or disposal facility at the earliest

convenience

5. Upon identification of waste the appropriate management strategy is implemented and a

risk based assessment is performed to determine where the waste originated and how it

came to be unlabelled. Measures will be put in place to prevent this from recurring

6. Records must be kept for unidentified waste and provided with the monthly waste

reports.

12.3. Waste Type

Queensland legislation categorises waste into general and regulated waste. Regulated waste can be

defined as any waste listed in section 7 of the Environmental Protection (Waste Management)

Regulation 1998.

Specific waste management methods for these waste streams are outlined in Appendix A.

Wastes produced are those listed in Table 25: Projected "Disposal" waste volumes (m3/year) across the

Australia Pacific LNG Project for construction and operation.

Table 13: Waste identified for the first five years of the Australia Pacific LNG project

Waste Type Classification Preferred Treatment Method

Aluminum cans General Recycling

Batteries (cadmium and

nickel/cadmium (NiCad), lead

acid, lithium and other)

Regulated Recycling

Paper General Recycling

Cardboard General Recycling

Printer cartridges Regulated Recycling

Plastics – bottles, drums and other

containers

General (drums, depends on

contaminant) Recycle

General municipal waste General Treatment/Landfill

Organic waste General Recycle

Concrete General Recycle

Timber (untreated) General Reuse and Recycle

Treated timber Regulated Reuse

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Waste Type Classification Preferred Treatment Method

Green waste General Reused onsite

Spent chemicals, including

laboratory waste (solvents, etc.) Regulated Recycle

Oily waste Regulated Recycle

Scrap Metal (steel, aluminium,

brass, copper, lead, other non-

ferrous metal, stainless steel and

zinc)

General Recycle

Used Filters – Oily filters Regulated Recycle

Clinical/biological Regulated Treated

Contaminated water Pending analysis Treated

Septic Untreated or Treated (not

meeting irrigations specifications) Regulated Treated

Sewerage Sludge and Residues Regulated Treated

Contaminated Soil Not a waste Treated*

High density polyethylene (HDPE)

waste General Recycle

Hydrotest Water Pending analysis Treated

Rubber Regulated Recycle

Tyres Regulated Recycle

Textiles and rags General (unless contaminated with a

regulated waste) Reuse/ Recycle

Other solid regulated waste Regulated Regulated Landfill

Biocides Regulated Treated

Concrete –solid form left over

(including drilling cement returns) General Recycled

Cement - powered Regulated Regulated Waste Landfill

Completions Fluids/Frac

Fluid/Frac Sands & Well Work

Over fluids (Internal Transfer used

within the drilling process)

Not a waste Reused

Drilling Mud/fluid (used during the

drilling process) Not a waste Reused

Drilling Mud/fluids (removed off

site) Regulated Recycled

Drilling Solids/cuttings (over or

under saturated) N/A Reused

Mud Additives-left overs, spills of

mud products, broken bags Regulated Treated

Spill Clean Up Regulated Regulated Landfill

CSG Waters (including drilling General* Recycled

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Uncontrolled when printed unless issued and stamped Controlled Copy.

Waste Type Classification Preferred Treatment Method

completion fluids, frac fluid, work

over fluids, permeate and low

point drain water)

Separator Solids (sludge) or (dry

cake) Regulated Recycled

Weed washdown waters Regulated Recycled

Grey water removed off site Regulated Recycled

* Refer to Section 12.3.1

12.3.1. CSG Waters

In order for CSG waters not to be considered a regulated waste under Section 65(3) of the Environmental

Protection Regulation 2008 QLD the following triggers apply:

Groundwater or treated groundwater necessarily or unavoidably brought to the surface of the earth as

part of an industrial process, if the groundwater—

(a) has a pH of at least 6 but not more than 10.5; and (b) has an electrical conductivity of less than 15000 micro-siemens per centimetre.

In the event the CSG Water exceeds these trigger limits the CSG Water must be considered a regulated

waste and managed accordingly.

13. Onsite Waste Management Process

The waste generator, being Australia Pacific LNG is responsible for providing waste management

facilities including waste storage areas appropriate to their activity that comply with legislative and

permit requirements. This includes different requirements for general waste and regulated waste.

Onsite Waste Management will also differ from site to site in that wastes generated on a drilling rig will

differ in storage requirements than those at a facility or on a pipeline. The following outlines the general

requirements for the storage of general and regulated wastes at each site.

Facility Construction and Operation Sites

During the construction period of Gas Processing Facilities (GPF), Water Treatment Facilities (WTF) and

permanent accommodation, IOC, warehouse and workshop facilities will require the construction of

permanent waste storage areas, including separate storage areas for regulated and general wastes. The

construction contractor must establish and maintain regulated waste storage areas, and general waste

storage areas. For requirements regarding these storage areas, please see Chapter 14.1 and 14.2

below. Waste will generally be segregated at the site of generation. All bins used for waste management

must be secure with a lid. Waste storage areas for Operations will be on bitumen or concrete surfaces.

Pipelines, Gathering & Development and Drilling & Completions Sites

For these activities during the construction phase, construction sites will only be active in a particular

location for a short period of time, the waste storage requirements do not require the construction of

permanent waste storage areas. Liquid regulated wastes generated at each site must be stored in

weatherproof self-bunded containers. General wastes will be transported to the nearest lay down and

segregated accordingly. Lay downs utilised for waste storage will be approved by Australia Pacific LNG

prior to commencement of activities.

Note: as per the CSG model conditions relevant to gasfield activities, regulated waste transported

outside of the petroleum authorities making up the environmental approval, will be transported by a

waste contractor licensed to transport that waste.

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Uncontrolled when printed unless issued and stamped Controlled Copy.

13.1. General Waste Storage Requirements

General Waste Storage areas must consider as a minimum:

1. General waste bins and containers (e.g. food scrap bins, recyclable bins, recyclable paper bins)

are to be placed in easily accessible locations at all worksites. Recyclable waste should be stored

separately from general waste, ensuring maximised segregation potential has been met to

minimise waste sent to landfill

2. Liquid and solid wastes will be segregated to allow for maximised recycling, bins will be colour

coded for the waste stream, where practicable. Solid unregulated waste bins must comply with

AS4123.7 2006 Bin Colours, markings and designation requirements.

3. Where a waste material or product does not have a specific bin, the bin used must be compatible

with the waste and must then be labelled as outlined in Appendix C of this plan

4. Spare bins must be made available to accommodate for unforeseeable events

5. Waste bins must be maintained in good condition to prevent leaks or spills. Defective containers

must not be used for waste storage or transport

6. Containers used for waste storage (such as waste oil drums) must not be opened, handled,

transported or stored in a manner that may rupture the container, cause it to leak or subject it to

overpressure

7. The waste storage area must be of an adequate capacity to handle the volume of waste stored

there without a risk to the environment

8. The waste storage area must be located in an easily accessible area to provide vehicle access to

materials and waste storage areas for the collection and transport of wastes

9. The location of the waste storage area must also consider the proximity to facilities

a. Plant, offices and accommodation in order to minimise impact on production activities and

personnel

b. Neighbours and environmentally sensitive areas to minimise impacts on people and the

surrounding environment (e.g. impacts due to dust, windblown rubbish, pests, odour, visual

amenity, noise and light)

c. Waste storage areas must be >100m from a waterway

10. All waste storage areas must have adequate fire fighting equipment suitable for the type of waste

stored in that particular area

11. Suitably sized spill kits and spill containment systems relevant to the activities within the site

must be available in the vicinity of the waste storage areas. Maintenance of spill kits must be kept

up to date, ensuring that no equipment is missing from the kit. Spills will not be cleaned by hosing

or activities resulting in the further spread of the contaminant to land or water

12. All permanent facility waste storage areas must have fencing to prevent wildlife access

13. All waste storage bins must have secure lids and if required clasps

14. All waste containers should be appropriately identified and clearly labelled (see Appendix C) as

per AS4123.7 2006

15. All lids and if applicable clasps must be maintained on waste storage bins to ensure that the

waste does not cause an odour nuisance. Lids on general waste bins containing food scraps shall

be suitable to prevent access by avian wildlife

16. Maximum retention times for wastes that may produce odours should not exceed 7 days

17. Waste must not be burned

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Uncontrolled when printed unless issued and stamped Controlled Copy.

Designated waste storage areas will be located at each camp and major facility as a minimum. During

the construction period, hardstands will not be necessary; however, permanent general waste areas shall

be located on hardstand surfaces.

13.2. Regulated Waste Storage Requirements

Regulated wastes must be stored in the designated waste storage area (requirements have been outlined

below for permanent facilities).

These areas are clearly marked and records of the waste streams stored in this area will be held by the

Site Superintendent. An assessment of the regulated waste storage area must be undertaken by the

Australia Pacific LNG Environmental representative on a regular basis to ensure that incompatible wastes

are segregated.

To assist in the collection and transfer of regulated wastes, designated regulated waste bins, drums and

skips will be used where applicable or vacuum truck. Where possible regulated waste (solid and liquid)

storage containers will be located at the work location where the waste is being generated and then

returned to the designated regulated waste storage area for storage.

1. There will be dedicated regulated waste storage areas, to prevent the mixing of regulated wastes

with other stored material. This includes the mixing of incompatible waste types. Wastes must

only be deposited into designated areas within the applicable storage area. A dangerous goods

segregation chart will be made available in every storage area containing dangerous goods.

2. The liquid waste storage areas at permanent facilities at a minimum must have, an enclosure with

an impervious surface, capable of containing a required volume for a spill event will be

constructed to capture spillage. This can be achieved by bunding, by a sump, or by an inward

sloping floor or tray. Bunds will be designed in accordance with AS 1940:2004. Bunds containing

liquid will be pumped out as required and disposed of appropriately relevant to the waste stream.

This enclosure will be used to store waste materials susceptible to damage/change due to adverse

weather conditions

3. An inventory will be kept and maintained of all regulated waste stored

4. Where practicable, all loading and unloading will take place within the containment area. Loading

and unloading procedures must be undertaken in a manner that ensures wastes will not spill or

containers break. Where possible these areas will also have a sump system associated with it

5. Where vehicular access is required to a bunded area, such as load in and load out areas, the bund

will be designed to prevent damage by vehicles accessing these areas as required

6. Containers storing regulated wastes will be securely closed where practical

7. Liquid and solid wastes will be segregated to allow for maximised recycling, bins will be colour

coded for the waste stream, where practicable

8. All bunding and containment systems for liquid wastes should include an appropriate drainage and

sump system to assist with the drainage and removal of any waste materials or products released

into the containment system

9. Inspections of the bunding and containment systems around the site are to be undertaken on a

regular basis to assess the integrity of the system as per Section 18.2.5

10. Waste storage areas will be clearly signed designating what wastes are to be deposited into the

storage area and any specific directions/hazards. Signage will comply with the Australian standard

AS1216:2006 where applicable

11. Regulated waste stores must be able to be secured to prevent access by unauthorised persons

12. All containers are to be labelled at all times for clear interpretation of the contents as per

Appendix C of this plan

13. There will be adequate containment measures to prevent off-site migration of spills

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Uncontrolled when printed unless issued and stamped Controlled Copy.

14. Sufficient and appropriate clean-up equipment (spill kit) will be provided together with

appropriate instructions and training. Spills will not be cleaned by hosing or activities resulting in

the further spread of the contaminant to land or water

15. No liquid wastes, wash down waters or stormwater waste contaminated with hazardous wastes

will be disposed of via the stormwater drainage system

16. As soon as practicable remove of all regulated waste to a licensed waste disposal facility or

recycling facility

17. Regulated waste can be stored in transit in accordance with Environmental Protection Regulation

2008 conditions

18. Waste must not be burned or allowed to be burned on the petroleum lease

19. Medical wastes must be stored in yellow and black biohazard waste bins. Clinical waste must be

bagged in yellow bags with biohazard symbols and stored in rigid-walled, leak-proof secondary

containers with an impervious surface. If the waste may produce odours, it should be

refrigerated. Clinical waste should be kept in a secure storage area inaccessible to unauthorised

people and animals. For further details on managing medical wastes, see Appendix A

20. All hazardous materials and spent dangerous goods storage areas must meet the requirements of

the Hazardous Materials and Secondary Containment Directive (ORG-HSE-DVE-015).

13.3. Waste Labelling

All wastes other than spent dangerous goods must be labelled in accordance with examples provided in

Appendix C, Figure 2 and Figure 3.

13.4. Spent Dangerous Goods Labelling

A Dangerous Goods that has been spent and no longer useful is classified as a regulated waste. All

Dangerous Goods should wastes should be labelled in accordance with the Australian Standard

AS1216:2006, where applicable. In order to determine whether a regulated waste is a former dangerous

good, refer to the product specific MSDS. Information obtained within the MSDS is required to complete

the Waste Transport Certificate in Part 1.

The following steps should be taken when labelling containers:

All regulated waste labels must include the following information where available:

- Details of the content of the bin

- Volume held in the vessel or waste container

- Waste type (waste stream)

- Regulated/General

- UN Number

- Class

- Date the waste was packed

- Where the waste was generated

- Details of who packaged the waste

Ensure that there are no other labels on the waste container except a label that refers to the

current contents of the specific storage vessel or container

Containers are to be labelled as soon as the waste is added. Labels are not be placed on a waste

storage vessel or container prior to the addition of the waste as any spills may destroy such labels

Labels are to be of a reasonable size and clarity so that the waste material is easily identified

Labels are to be placed on the side of the containers, however in the event a label cannot be

placed on the side it shall placed on the top of the container

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Uncontrolled when printed unless issued and stamped Controlled Copy.

Ensure the label is positioned so that it can be easily read

Do not cover the manufacturer‘s product label (should the original drum be used) with waste

labels.

An example of a Spent Dangerous Goods label is given in Appendix C, Figure 4.

In the event that self adhesive labels are not practical, lockout tags may be utilised. Spray stencils may

be utilised provided that the owner of the bin (generally the transport company) does not object.

14. Waste Fate

All waste generated on site must be disposed of in accordance with the law.

When determining the waste management options, this should be done in accordance with the waste

hierarchy. All other disposal options should be considered first before sending waste to landfill and all

opportunities to reduce waste volumes generated must be explored.

Appendix A demonstrates the minimum disposal options for waste streams generated.

14.1. Surplus materials identification, classification and declaration

14.1.1. Identification

On an ongoing basis during the construction phase, each Sub-Project shall indentify and Materials that

are Surplus. Such materials shall include any Materials in the possession of each Sub-Project Contractor.

14.1.2. Classification

Surplus Materials shall be classified by the Sub-Project as:

Obsolete

Where a design change has rendered Materials no longer required for incorporation into the

Facilities

Damaged

Where rectification of the damaged Material is not cost effective

Scrap and waste materials

Scrap and waste Materials that have no intended Project use include but are not limited to:

Weld coupons

Materials used for weld tests etc

Off cuts of pipe

Off cuts of cable

General recyclable waste (copper, steel, aluminium, timber, concrete)

Consumables

Excess tools and consumable Materials used in the construction phase

14.1.3. Materials Management

All Project materials purchased and issued by the Project to the Contractor, including:

Free Issue Material (FIM) – Materials procured by the Project and supplied to the

contractor and issued to construction by the Contractor

Contractor supplied material- Materials procured by the contractor as directed by the

relevant contract (this material shall be invoiced to Australia Pacific LNG once installed

against Material Take Off)

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Uncontrolled when printed unless issued and stamped Controlled Copy.

Non Fixed assets – Materials and equipment procured by the Project to aid construction

All Project materials meeting the criteria in Section 14.1.3 must be managed in accordance with the

Project Materials Management Plan: Disposal (Q-LNG01-95-AP-1061) and the Materials Management

Procedure: Disposal (Q-LNG01-95-AP-0318).

15. Waste Transport & Disposal

15.1. Waste Transport

Regulated waste must be transported to the waste storage area and segregated accordingly until

collection and off site processing or disposal occurs. All Regulated waste volumes must be transported by

a licensed contractor.

All wastes that are to be transported between Australia Pacific LNG sites must be recorded on the

―Australia Pacific LNG Site Waste Report Register‖ (Appendix E). DEHP Waste Tracking Certificates are

not required when being transferred within the boundary of an Origin Environmental Authority or where

EA areas are joined.

Regulated wastes to be transported externally to the EA areas (generally for disposal), the Waste

Contractor must prepare the required DEHP Waste Transportation Certificate. In addition to the

abovementioned Australia Pacific LNG Site Waste Report Register to transport the waste to an

appropriate licensed waste treatment/recycling and/or disposal facility which must be DEHP licensed

and approved to accept Australia Pacific LNG waste. DEHP Waste Tracking Certificates are not required

when being transferred within the boundary of an Origin Environmental Authority.

The following procedure will be followed when a waste collection occurs:

1. The waste being collected must complete the ―Australia Pacific LNG Waste Report Register‖ (see

Appendix E), ensuring that:

a. The register has been filled out correctly

b. The type of waste is identified in detail

c. The area where the waste is to be collected from is identified

d. Amount of waste to be transported is identified. Estimates can be made by the portion of the

bin that is full e.g. 10% of a 205L drum of waste oil will be 20.5L of waste oil

e. Site contact for the collection of the waste is noted for internal transportation

f. Handling requirements of waste have been identified from the MSDS where applicable or

another relevant reference

g. A contact for the waste destination has been identified and notified, where required

2. The waste transporter will arrive on site, to pick up the identified waste. For regulated wastes,

the waste transporter will then ensure the relevant documentation is completed (e.g. Department

of Environment and Heritage and Protection Waste Transportation Certificate for regulated waste

transport

3. During the loading of waste, spill kits and fire fighting equipment must be made available as

appropriate

4. Where practical portable bunds/drip trays/absorbent matting will be used under load out arms for

liquid wastes to assist in containing any spillage during the load out process

5. If at any time during the load out and transporting event it is considered unsafe to proceed or

there is an increased potential that a waste material may be released to the environment the

activity must cease, the Site Supervisor must be informed of the event and an assessment of the

situation must be undertaken

6. All reasonable and practical measures must be taken to ensure that wastes are adequately

secured prior to the waste being transported

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7. Waste transporter and/or contractor‘s must ensure that vehicles and equipment used for the

transfer and transportation of wastes are not overloaded or loaded in a manner which could lead

to a loss of containment during transportation

8. All wastes transported must be assessed for their compatibility, using a dangerous goods

segregation chart. The handling and management of wastes during transport must be closely

monitored to ensure there is no risk of a release to the environment.

In addition to these requirements, all transport of waste material will be conducted in accord with the

regulatory requirements applicable to that waste and will specifically comply with:

Environmental Protection (Waste Management) Regulation 2000

Local Council Regulations and requirements specified in the Australian Dangerous Goods Code

(ADG7) 2007

Work Health and Safety Act 2011

In summary, these requirements include but are not limited to:

Vehicles transporting regulated waste must hold a registration certificate for carrying out

regulated waste transport for the specific waste type(s)

The vehicle must use the appropriate placards when transporting the waste(s), as well as adhering

to a dangerous goods segregation chart

An EHP Waste Transport Certificate for transporting regulated waste must be correctly

completed, submitted to EHP as required and kept by the Construction Contractor‘s

Superintendent or Australia Pacific LNG Operations Site Supervisor.

The waste(s) must only be processed or disposed of to a site that has been specifically licensed

for the acceptance of the particular waste(s).

In addition to these requirements all wastes being transported, where applicable, will:

Be escorted by an appropriate Material Safety Data Sheet (MSDS) where required for contaminants

within the waste e.g. oily water

Have the appropriate waste tracking documentation, and comply with the reporting requirements

of this plan

Be managed and handled in accordance with the Upstream Australia Pacific LNG Waste

Management Plan and Contractor Agreement requirements

15.2. Waste Processing and Disposal

All waste and recyclables must be sent to DEHP approved waste processing and disposal facilities. All

approved facilities are listed in Appendix D: Australia Pacific LNG Approved Waste Processing and

Disposal Facilities. DEHP licenses for facilities listed in Appendix D: Australia Pacific LNG Processing and

Disposal sites are located on the HSSE Share point, Team Documents, Environment, Waste.

16. Incident Management and Emergency Response

An incident is defined as any non-conformance with this plan. All spills and incidents which occur both

on the site or during transit of waste materials generated by the Upstream Australia Pacific LNG will be

managed to ensure that all reasonable and practical measures are implemented to reduce the potential

risks to the environment.

As a minimum all emergency situations arising from Upstream Australia Pacific LNG will be dealt with in

accordance with the site specific Upstream Australia Pacific LNG Emergency Response Plan. Sufficient

first aid facilities will be made available in the vicinity of waste management areas (e.g. eye washes and

showers).

In support of the site based emergency response plans, and as a minimum, the Upstream Australia

Pacific LNG Operations Superintendant or Construction Contractors Superintendant will ensure that the

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management of minor spills is conducted in accordance with site based spill cleanup procedures or for

Operations: Respond to a Spill –Standard Operating Procedure (OEUP-Q1000-SOP-OPS-153).

Specifically, in the event of a release of wastes to the environment that is considered an incident (a

minor spill) the following measures will be taken by the waste generator to reduce the potential risk to

the environment:

An assessment of the incident area for personnel safety will be conducted including isolating any

ignition sources

The waste bin will be isolated

Action will be undertaken to cease the release of contaminants to the environment

Containment measures will be engaged to reduce the potential for the spread of any releases

An assessment will be undertaken as to the type, size and extent of the release event. Spill

control measures will be implemented to assist in cleaning up the release such as absorbent pads

etc as applicable to the type of waste released and managed in accordance with the individual

site based Spill Response Standard Operating Procedures

All wastes generated from the clean up event will be managed in accordance with this plan

Where appropriate bioremediation measures will be implemented onsite to assist in remediation

of any incident involving specific waste types.

Details of the event will be recorded and reported to the HSSE Australia Pacific LNG

representative who will enter the incident into OCIS (Origin‘s Centralised Intelligence System), in

accordance with the Incident Management Directive (ORG-HSE-DVE-006)

An assessment will be undertaken of the incident site to determine if further remediation action

is required including sampling, rehabilitation and monitoring requirements

An assessment will be undertaken to determine if any preventative measures can be employed to

prevent the incidents from re-occurring, where necessary.

In the event of a release of wastes to the environment that is considered an emergency (a major spill)

the following measures will be taken by the waste generator to reduce the potential risk to the

environment:

Notify personnel in the immediate area. Remove yourself and others from danger.

Do not put yourself at risk

Stop any further volume of chemical being spilt. Shut down equipment, shut off any valves,

upright any drums, plug the leak or place a suitable container under the leak if safe. Ensure you

are authorised to enter the area to do this

Pay attention to fire and health hazards

Do not allow vehicles to run over spill saturated areas

Raise the alarm (report location, type and extent of incident) by radio or telephone to Site

Emergency Response Team Leader

Do not flush the spill down stormwater drains on areas or other inlets

Establish exclusion zone to prevent unauthorised access to site

It is important to contain & recover at the source. Once this has been done, the Australia Pacific LNG

Site Emergency Response Team will respond.

Incidents and emergencies must be reported to HSSE Australia Pacific LNG personnel as soon as possible.

Where the incident must be reported to the regulatory authorities, the incident must be reported

immediately. Reporting to regulatory authorities will only be by the Australia Pacific LNG Compliance

Team Leader or Environmental Manager.

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16.1. Disposal of recovered spill contents

It should be noted that spill clean ups may constitute a contaminated soil and therefore is not covered in

this plan as contaminated soil is not classified as a waste.

For spills that occur within the LNG Production Operations, the Standard Operating Procedure –Respond

to a Spill (OEUP-Q1000-SOP-OPS-153) is the applicable document.

Spills that occur within the Project EA construction areas must be managed in accordance with the

applicable site specific Incident Management Plans. Principal Contractors are responsible for the

development and implementation of these plans.

17. Internal Auditing

17.1. Australia Pacific LNG Audit

Australia Pacific LNG Compliance Team will conduct annual audits against compliance with this plan.

This will be achieved by assessing the waste data collection process and relevant trends in the waste

data collected. These audits will also include checking stacking heights, confirming hazardous liquid

waste is stored in adequate, sealed containers and ensuring materials that are out of date, off

specification, contaminated, damaged or in excess of site requirements are disposed of in accordance

with this plan and applicable legal requirements. The effectiveness of controls used for waste

management will also be audited, including checking the performance of waste transporters and

receivers and progress on materials and waste-related corrective actions.

A walk around on site will also be performed to ensure that the waste management hierarchy is being

implemented through maximised waste segregation and re-use of materials on site. Staff Training will be

assessed to determine if the training programs implemented are effective.

17.2. Site Based Waste Audit

Environmental Team Lead or Lead Environmental Advisor will be required to ensure site based waste

audits are carried out. Waste Audits may be completed by Operation or Construction Contractors. Waste

audits will be performed by on an annual basis by to assess the effectiveness of this plan, determining if

there is a need to update the plan. These audits will be performed by Australia Pacific LNG HSSE

personnel.

17.3. Waste Collection Contractor Audit

In the event that a primary contractor has engaged a sub-contractor to perform activities that result in

the generating of waste, the primary contractor will perform six monthly audits against compliance with

this plan.

18. Record Keeping and Reporting

Internal and external records and reporting will be maintained. The requirements relate to the waste

generator, the waste transport contractor and Australia Pacific LNG. Details of the record keeping

requirements are set out in Table 14-Table 16.

18.1. Record Keeping

All waste movements must be recorded on the Australia Pacific LNG Site Waste Report register

(Appendix E). This register can be used for both internal (within EA area) and external movements.

Australia Pacific LNG Site Waste Report register templates are available through Lead Environmental

Advisors. Monthly waste reporting requirements can be met by completing and submitting the Australia

Pacific LNG Site Waste Report Register on a monthly basis.

18.1.1. Waste Tracker Database

The ‗Waste Tracker‘ database contains all Project and Operations waste data. The Waste Tracker

database enables report generation on all waste types and associated variables. It should be noted that

the Australia Pacific LNG Site Waste Report Register template has been developed and coded in

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alignment with the waste tracker system for automatic upload. Waste information provided in any other

format will not be able to be uploaded.

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Uncontrolled when printed unless issued and stamped Controlled Copy.

18.2. Waste Reporting

All waste generated by Australia Pacific LNG and the LNG business must be reported on monthly basis.

Monthly waste reports must be generated and submitted to

[email protected]. As per section 18.1, Site Waste Report Registers can

be submitted on a monthly basis to satisfy this requirement providing the Waste Tracker compatible

template is used as supplied by the Environmental Team Lead/ Lead Environment Advisor.

In the event the Australia Pacific LNG Site Waste Report Register is not used on site, the Waste monthly

report must be supplied in the Australia Pacific LNG Site Waste Report Register format. The Construction

Contractor will be responsible for generating and supplying Waste Management reports on a monthly

basis which will be emailed to the Sub Project teams respective Environmental Team Lead/ Lead

Environment Advisor. The template Australia Pacific LNG Site Waste Report Registers (excel format) are

available through the Team Lead/Lead Environment Advisor.

Additional data required for these reports include but are not limited to:

Waste Audit and Compliance Reports

Incident Records

Unidentified waste records

Information gathered from the Waste Management Reports will be utilised to determine the success of

this waste management plan. Indicators such as trends in waste generation and volumes sent to landfill

will be used.

All EHP Waste Transportation Certificates will be submitted to EHP by the Australia Pacific LNG

Environmental representative during Operations and the Contractors Environmental representative

during construction. It is the responsibility of the Construction Manager or Operations Site

Superintendant to ensure certificates have been completed accurately and has been submitted within

the EHP timeframes. Approved Agent Agreements can be implemented to satisfty this requirement.

18.2.1. Internal waste transport movements

All wastes being transferred/ transported within the operational site, other than by products generated

and reused during the drilling process, must be recorded on the Australia Pacific LNG ―Australia Pacific

LNG Site Waste Report Register‖ (See Appendix E).

18.2.1.1. Australia Pacific LNG Site Waste Report Register submission

Australia Pacific LNG Site Waste Report Registers are to be completed by the waste generator (e.g.

Principal Contractors, contractors) or their respective waste management sub contractors. It is the

responsibility of the respective Sub Project Environmental Team Lead/Lead Environment Advisor to

submit the report to: [email protected] on a monthly basis within one

week of the report being received.

18.2.2. Incidents and Observations

All Incidents and Observations that occur by the waste generator will be reported to the HSSE Australia

Pacific LNG representative as soon as practically possible.

18.2.3. Waste Management MSDS

It should be noted that MSDS‘s do not exist for waste types. MSDS are available for wastes containing

certain chemicals. Materials safety data sheets, where available, will be kept by the waste generator on

file at the administration office or located on the central Chemwatch database which can be accessed

via the source homepage for all wastes that have the potential to cause harm. If a known chemical is

within a liquid or solid waste, the associated chemical MSDS should be provided and made easily

accessible in the immediate vicinity of the waste storage area.

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18.2.4. Waste contractor contact details

Details of all waste contractors undertaking waste management and transportation of wastes for the

waste generator will include as a minimum:

Name of the contractor

Business details including business address and contact details

Copies of relevant waste processing and disposal facility DEHP approvals and licenses

Details on transportation vehicles including copies of their relevant regulatory licenses

A description of the waste services being provided

Records of relevant inductions and training specific to the Australia Pacific LNG waste

management plan requirements, site waste management tasks including but limited to, waste

handling and record keeping

This information should be provided to Australia Pacific LNG as required or upon request. Up to date

contact details such as phone numbers for all engaged waste contractors, as a minimum, will be

available at administration for the site.

18.2.5. Inspection checklist and inventory management

Weekly visual inspections will be performed for each waste management area, Appendix H Waste

Management Area Inspection Checklist. Evidence of inspection should be retained by the contractor and

provided to the HSSE Superintendent monthly or on request. This will be in accordance with the

Australia Pacific LNG Waste Inspection Checklist and inventory and will include but not be limited to:

Labelling

Bin condition

Correct Waste segregation

Availability of Spill kits

Materials and Waste Inventory

The Materials and Waste Inventory will be maintained, once a new waste bin is stored in the waste

management area, it will be recorded in the Materials and Waste Inventory, Appendix I.

18.2.6. Unidentified Waste Records

Records of all unidentified wastes will be reported to Australia Pacific LNG on a monthly basis, with the

monthly waste management reports. As a minimum these records will indicate the following:

Contractor‘s Name

Site of waste generation

Date of waste generation

Waste volume

Waste type (once identified)

These data will be used to determine trends in inappropriately labelled waste streams and prevent

reoccurrences and potential for waste contamination.

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18.3. Waste Generator Record Keeping

The waste generator will be required to maintain the records and produce the reports listed in Table 14.

It should be noted that the below reports must be submitted as per the frequency required to Project

Environmental Team Lead or Lead Environmental Advisor.

Table 14: Waste Generator record keeping and reporting requirements and their frequencies

Records Records to be kept Submission Frequency

Incidents and Observations 5 years As required

Waste Materials Safety Data Sheets where

applicable

5 years On going

Waste Contractor Details 5 years As required

Waste tracking documentation –Generator (Green Copy)

5 years As required

Waste tracking documentation –Transporter (Pink Copy)

5 years 7 days to EHP

Waste tracking documentation –Transporter (Blue Copy)

5 years N/A

Waste tracking documentation –Receiver (White Copy)

5 years 7 days to EHP

Waste tracking documentation –Receiver (Yellow Copy)

5 years N/A

Waste Management Reports

Australia Pacific LNG Site Waste Register

See Appendix F for an example of a Waste

Management Report (exported from Excel)

5 years Monthly

Inspection checklists and inventory management

records.

5 years As requested

Unidentified Waste Report (submitted with the

monthly Waste Management Report)

5 years As requested

18.4. Waste Transportation Contractor Record Keeping

Table 15 details the minimum reporting requirements for the waste transportation contractor.

Table 15: Waste Transportation Contractor record keeping and reporting requirements and their frequency

Records Frequency

Incidents and Observations As required

EHP Waste Transportation Certificates As required

Waste Recycling, Reuse, Treatment and Disposal Report Monthly

18.4.1. Incidents and Observations

All incidents and observations that occur when transporting waste on behalf of the waste generator

should be reported to the Australia Pacific LNG representative as soon as practically possible.

18.4.2. Waste Transportation Certificates

As Origin or Australia Pacific LNG is the generator of the regulated waste, the generator is then required

to submit Part 1 of the EHP Waste Transport Certificates to EHP within 7 days of waste collection. In the

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event Origin or Australia Pacific LNG is also the receiver, the receiver is then required to submit Part 3

of the EHP Waste Transport Certificates to EHP within 7 days of waste processing or disposal.

18.5. Australia Pacific LNG Record Keeping and Reporting

Table 16 details the minimum reporting requirements for Australia Pacific LNG.

Table 16: Australia Pacific LNG waste record keeping and reporting requirements and their frequency

Records Frequency

Upstream Australia Pacific LNG Waste Register Annually

Australia Pacific LNG Waste Risk Register Annually

Incident Records Monthly

18.5.1. Australia Pacific LNG Waste Register

A register listing all the wastes generated by the Australia Pacific LNG Construction and Operation will

be developed and maintained by an Australia Pacific LNG Environmental Advisor. Any wastes requiring

identification assessment will be recorded and the associated assessment will be performed (as

described above).

18.5.2. Australia Pacific LNG Waste Risks

A risk register is maintained on a six monthly basis to determine the associated risks to waste

management, how they are being managed and the progress of associated actions. This risk register is

updated by Australia Pacific LNG and is used as a tool to isolate potential issues and assign actions to

stakeholders to mitigate the risk.

18.5.3. Incident Records

All incident records reported by the waste transportation contractor, construction contractor and

Australia Pacific LNG are collated and reported to the Function on a monthly basis. This data is then

available for reporting to statutory authorities annually.

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Interface Management, Australia Pacific LNG Upstream Phase 1

Uncontrolled when printed unless issued and stamped Controlled Copy.

Appendix A: Waste Matrix

Table 17: Waste matrix detailing management, labelling and transport requirements for each waste stream

Waste Treatment and/or disposal options Regulatory requirements

Labelling Waste Bin MSDS (Y/N)

Recyclable Waste

Aluminium Cans

Segregate into dedicated recycling bins - cans to be empty and crushed prior to disposal and sent for recycling.

N/A ―ALUMINIUM CANS ONLY‖

Commingle bins (yellow lid)

N

Glass Glass jars and bottles will be disposed of into the appropriate recycling bins for recycling. Light globes and broken glass will be disposed of in the general waste bins.

N/A ―GLASS ONLY‖ Commingle bin (yellow lid)

N

Recyclable Plastics

Recyclable plastics will be placed in the appropriate recycle bins.

N/A ―RECYCLABLE PLASTICS ONLY‖

Commingle bin (yellow lid)

N

Paper Office paper to be printed and copied doubled sided where possible and once used disposed into the dedicated paper recycling bins.

N/A ―PAPER ONLY‖ Blue bins N

Organic Waste

Food scraps that are compostable will be segregated from general waste in the kitchen and stored in a sealed skip bin in order to transport to a local composting facility. This will reduce the volume of waste sent to landfill.

N/A ―COMPOSTABLE WASTE ONLY-NO GENERAL WASTE‖

Green Lid bins or Sealed skip bins

N

Cardboard Cardboard that cannot be reused will be disposed of in the dedicated cardboard recycling bins. Waxed cardboard cannot be recycled and will be disposed of in the general waste bins.

N/A ―CARDBOARD ONLY‖

Blue bins N

Glycol Accumulate in closed top polypropylene and store separately from all other materials – do not mix with other materials. Containers should be stored in a containment area where any leakage will be contained and where the possibility for damage to the container is minimised.

Regulated Waste

―USED GLYCOL ONLY‖ Refer to MSDS

Sealable Polyethylene drums

Y

Concrete Where excess concrete has been generated, it will be re-used onsite where practical or poured into a hole to set, allowing for offsite recycling. Where practical, the waste generator will source concrete from recycled concrete suppliers ensuring that this does not jeopardise any other environmental best practice (e.g. the spread of weeds).

N/A ―CONCRETE ONLY‖

N/A N

Concrete Returns

Mix Bury Cover Procedure with drilling by products, crush up on site with gravel if possible- Origin

N/A ―CONCRETE RETURNS ONLY‖

N/A N

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Approvals Land Stakeholder, Australia Pacific LNG Upstream Phase 1

Uncontrolled when printed unless issued and stamped Controlled Copy.

Waste Treatment and/or disposal options Regulatory requirements

Labelling Waste Bin MSDS (Y/N)

environmental approval required

Fax/Printer/ Photocopier Toner Cartridges

Cartridges to be disposed of in dedicated boxes. Once full, sealed, and labelled boxes are to be sent for recycling.

Regulated Waste

―USED CARTRIDGES ONLY‖

Boxes provided by waste company

Y

Lead Acid Batteries

Batteries are relatively easy to crack. Special precautions should be undertaken to ensure batteries are not broken. Extreme care should be taken.

Batteries should be accumulated in bins, drums and/or pallets provided by the contractor and must be lead-proof or bins specifically designed in the transportation of batteries to prevent breakages and contain leaks. Batteries must be segregated into bunded regulated waste storage area. Batteries that can be safely stored on pallets within the regulated waste storage area should be done so. Batteries placed in drums should be placed to prevent short circuiting within the drum. The storage and handling of spent batteries should be undertaken in accordance with the Australian Standard AS3780.8. Contracts with companies will be established to encourage the opportunities for recycling batteries. Batteries will be transported by a licensed contractor to a recycling facility where possible, remaining waste to be transported to a licensed regulated waste landfill

Regulated Waste

Vehicle licensed to transport regulated waste, to a licensed battery recycling facility.

―LEAD ACID BATTERIES ONLY‖ In accordance with AS1216:2006

Polyethylene drums and pallets

Y

NiCad Batteries

Used nickel cadmium batteries should be handled with extreme care because they are filled with alkali and contain potentially hazardous materials. Special precautions should be taken to ensure that these batteries are not broken. Batteries must be segregated into bunded regulated waste storage area. Batteries that can be safely stored on pallets within the regulated waste storage area should be done so. Batteries placed in drums should be placed to prevent short circuiting within the drum. The storage and handling of spent batteries should be undertaken in accordance with the Australian Standard AS3780.8. Contracts with companies will be established to encourage the opportunities for recycling batteries. Batteries will be transported by a licensed contractor to a recycling facility where possible, remaining waste to be transported to a licensed

Vehicle licensed to transport regulated waste, to a licensed battery recycling facility.

―NiCad BATTERIES ONLY‖ In accordance with AS1216:2006

Polyethylene drums

Y

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Approvals Land Stakeholder, Australia Pacific LNG Upstream Phase 1

Uncontrolled when printed unless issued and stamped Controlled Copy.

Waste Treatment and/or disposal options Regulatory requirements

Labelling Waste Bin MSDS (Y/N)

regulated waste landfill.

Dry Cell Batteries

Disposed of in polyethylene drums and stored in a bunded regulated waste storage area, to be sent for recycling.

Vehicle licensed to transport regulated waste, to a licensed battery recycling facility.

―DRY CELL BATTERIES ONLY‖ In accordance with AS1216:2006

Polyethylene drums

Y

Empty Drums

A drum must be completely empty to be recycled or disposed of. To be exempt from Regulated waste regulations, a container must meet the regulatory definition for an empty container as follows: A container or an inner liner removed from a container that has held regulated waste is empty if:

All waste has been removed that can be removed using all practices commonly employed to remove materials from that type of container, e.g. pouring, pumping and aspiration.

Triple rinsed

Drum punctured

Contracts with companies will be established to encourage the opportunities for re-using and recycling drums. Drums will be transported by a licensed contractor to a recycling facility where possible, remaining empty drums will be transported to a licensed regulated waste landfill.

N/A ―EMPTY DRUM‖ N/A N

Waste Oils Stored in secure, labelled drums. All drums will be sent for recycling by a licensed contractor. Oily wastes will be stored separately to maximise recycling opportunities. Drums will be sealed, labelled and stored within appropriately bunded areas in accordance with AS1940:2004 and located within the waste management areas. Spill kits will be strategically located throughout the waste storage area. The oils will be taken from the site, filtered and demineralised, propane de-asphalted and distilled to produce re-refined base oil suitable for use as a lubricant, hydraulic or transformer oil. Waste oils will be transported by a licensed contractor to a recycling facility where possible.

Vehicle licensed to transport regulated waste to a facility licensed to recycle waste oil

―WASTE OILS‖ Labelled designated ICB‘s

Y

(see Oils listed on site MSDS register)

Oil Filters Oil well drained from filters into suitable containers and filters disposed of into dedicated scrap metal storage, and sent for recycling. Liquids separated into a waste oil

Must be transported to a facility licensed to recycle scrap

―USED OIL FILTERS - SCRAP METAL‖ for filters.

Designated bins

Y

(see Oils listed on site

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Approvals Land Stakeholder, Australia Pacific LNG Upstream Phase 1

Uncontrolled when printed unless issued and stamped Controlled Copy.

Waste Treatment and/or disposal options Regulatory requirements

Labelling Waste Bin MSDS (Y/N)

storage drum. Drums will be sealed, labelled and stored within appropriately bunded areas in accordance with AS1940:2004 and located within the waste management areas

metal MSDS register)

Scrap Metal Scrap metal wastes will be disposed of into the dedicated scrap metal bin, for recycling by a scrap metal contractor. Contaminated metal is not to be disposed of in the scrap metal bin.

Scrap ferrous metal - Scrap metal will be managed via a third party licensed recycling contractor. The product will be removed from the site, shredded and either re-smelted or used in the smelting process. Any grade of steel can be recycled to top quality new metal.

Scrap non-ferrous metal - Scrap metal will be managed via a third party licensed recycling contractor. The product will be removed from the site, shredded and crushed into bales for resale. It is then smeltered to produce a molten product and forged. There is very little property differences between recycled and virgin non ferrous metal.

Must be transported to a facility licensed to recycle scrap metal

―SCRAP NON-FERROUS METAL ONLY‖

OR ―SCRAP FERROUS METAL ONLY‖

Labelled designated bins will be provided when required

N

Timber untreated (including timber pallets)

All timber waste will be segregated and stored within the waste management area. Untreated timber may be recycled, whereas timber treated with arsenic must be sent to a regulated landfill. Timber will be re-used onsite and/or mulched onsite for rehabilitation purposes, where possible (when not treated with arsenic). Contracts with companies (for the supply of materials) will be established encouraging sustainable waste management practices. Contracts with companies will be established to encourage the opportunities for timber recycling. If the timber can no longer be re-used onsite it will be transported by a licensed contractor to a recycling facility

N/A for untreated

Treated-

Vehicle licensed to transport regulated waste to a regulated landfill

―UNTREATED TIMBER FOR RECYCLING‖

OR

― CCA TREATED TIMBER (REGULATED WASTE)‖

Skip bins N

Green Waste Vegetation cleared on site will be re-used by mulching to aid site rehabilitation and erosion and sediment control following site earthworks. Soil stockpiles will be located within cleared areas and away from drainage lines

N/A ―GREENWASTE FOR REHAB ONLY‖

N/A N/A

High Density Polyethylene

Off cuts of High Density Polyethylene (HDPE) pipe are generated during

Must be transported to

―RECYCLABLE POLYETHYLENE

Skip bins N

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Approvals Land Stakeholder, Australia Pacific LNG Upstream Phase 1

Uncontrolled when printed unless issued and stamped Controlled Copy.

Waste Treatment and/or disposal options Regulatory requirements

Labelling Waste Bin MSDS (Y/N)

Pipe and lining

both construction and normal operations. Polyethylene pipe off cuts will be segregated from other waste streams in a clearly labelled skip bin to maximise storage potential.

All HDPE pipe waste and lining waste will be segregated and stored within the waste management areas. These waste streams will be transported by a licensed contractor to a recycling facility.

the supplier if possible, or a facility licensed to recycle polyethylene pipes

PIPE OFFCUTS ONLY‖

Fluorescent Lamps

Used lamps are to be stored in a clearly labelled fluorescent lamp recycling drums or the replacement tubes packaging and sent for recycling by a licensed contractor or return to the supplier where possible.

Must be transported to the supplier if possible, or a facility licensed to recycle fluorescent light bulbs. Vehicle must be licensed to transport regulated waste.

―SPENT FLOURESCENT LIGHT BULBS ONLY‖

Labelled designated bins will be provided when required

Y

Tyres Remove metal rims before stacking tyres together away from other waste. Metal rims sent to scrap metal storage area. Once skip has filled with tyres, they will be shredded onsite. Tyres contain approximately 75% void space and introduce safety hazards such as methane build up if not shredded.

Must be transported by a contractor licensed to transport regulated waste to a facility licensed to recycle used tyres

―RECYCLABLE TYRE WASTE ONLY‖

Skip bins in a bunded regulated waste storage area

N

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Approvals Land Stakeholder, Australia Pacific LNG Upstream Phase 1

Uncontrolled when printed unless issued and stamped Controlled Copy.

Waste Treatment and/or Disposal Consideration

Regulatory Requirements

Labelling Waste Bin MSDS (Y/N)

Solid Hazardous Waste

Contaminated Absorbents

Contaminated absorbent materials will be collected into drums until enough has accumulated it justify transport. Storage of drums should be in bunded, weatherproof regulated waste storage facilities and should be stored in accordance with the Dangerous Goods Segregation Chart in the Dangerous Goods Code. Oily rags will be transported to a recycling facility to be recycled.

Vehicle licensed to transport regulated waste, transported to a licensed recycling facility.

―ABSORBENT MATERIAL CONTAMINATED WITH OIL‖ – plus date when collection started.

Labelled designated bins will be provided when required

Y

(refer to site MSDS register for contaminant)

Oily Rags Bins and/or drums will be designated for the storage of oily rags. Drums will be sealed, labelled and stored within appropriately bunded areas in accordance with AS1940:2004 and located within the regulated waste management area. Contracts with companies will be established to encourage the opportunities for recycling oily rags. Oily Rags will be transported by a licensed contractor to a recycling facility where possible. Remaining waste to be transported to licensed regulated waste landfill.

Vehicle licensed to transport regulated waste, transported to a licensed recycling facility. Stored in accordance with AS1940:2004

―CONTAMINATED OILY RAGS‖ – plus date when collection started.

Labelled, sealed designated bins will be provided when required

Y

(refer to site MSDS register for contaminant)

Process Filters

Drained filter cartridges and coalescent elements to be stored in dedicated drums that are vented, sealed, labelled, and stored within appropriately bunded areas in accordance with AS1940:2004 and located within the waste management areas. Contracts with companies will be established to encourage the opportunities for recycling used filters. Transported by a licensed contractor to a recycling facility where possible. Remaining waste to be transported to a licensed regulated waste landfill

Vehicle licensed to transport regulated waste, to a licensed facility.

―SPENT FILTER CARTRIDGES‖ Labelling in accordance with AS1216: 2006.

Labelled designated bins will be provided when required

Y

(refer to site MSDS register for contaminant)

Liquid Hazardous Waste

Chemicals Unused chemicals are to be returned to the manufacturer.

If they are not accepted by the manufacturer then they are sent for disposal by a licensed contractor to a regulated waste treatment facility to be disposed of. Used chemicals will be stored in labelled bins (in accordance with the ADG7); no hazardous mixing of chemicals will be permitted.

Vehicle licensed to transport regulated waste, facility licensed to treat used chemicals.

Refer to MSDS for labelling requirements. Labelling in accordance with AS1216:2006.

Labelled designated bins (in accordance with ADG7) will be provided when required. These bins will be sealable.

Y

(refer to site MSDS register for contaminant)

Septic Tank Contents (Off-site processing

This waste will not be handled by the waste generator. A qualified septic waste company will be engaged to

Septic contents to be taken to be transported in

Regulated waste Transport Vehicle clearly

Vacuum Truck provided

N

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Approvals Land Stakeholder, Australia Pacific LNG Upstream Phase 1

Uncontrolled when printed unless issued and stamped Controlled Copy.

Waste Treatment and/or Disposal Consideration

Regulatory Requirements

Labelling Waste Bin MSDS (Y/N)

or disposal) transport to a sewage treatment plant. a regulated waste licensed EHP vehicle to a EHP licensed waste treatment facility

marked

Tank Bottoms

Accumulate in approved polypropylene or steel drums. Tank bottoms may be mingled with other non-hazardous oilfield wastes (e.g. Produced sands etc.) – provided the wastes are compatible (using a dangerous goods segregation chart).

Vehicle licensed to transport regulated waste to a licensed regulated landfill.

Label with primary constituents; e.g. ―TANK BOTTOMS – OIL/WATER‖ (plus date collection started). Labelling in accordance with AS 1216:2006 for all constituents in the drum.

Sealable polypropylene or steel drums

Y

(refer to site MSDS register for contaminant)

Hydrotest water

Contamination will be minimised through: • designing with an appropriate safety factor on storage capacity of all hydrotest dams • selecting biocide and oxygen scavenger (if necessary) which can be neutralised, are biodegradable, or do not bio-accumulate in the soil • monitoring of hydrotest water and receiving water quality • discharging hydrotest water in compliance with all regulatory and landholder requirements • selecting chemical additives that are least harmful to the environment

Erosion caused by hydrotesting activities will be minimised through: • constructing erosion control measures at discharge locations • locating suction pumps to avoid significant vegetation and minimise disturbance to vegetation • locating suction pumps above the watercourse bed to minimise erosion

Hydrotest water will be discharged to land.

N/A N/A N/A N/A

Fire fighting Materials

When replaced, will be sent for disposal by a licensed contractor. Fire extinguishers are steel and can therefore be recycled for scrap metal.

Vehicle licensed to transport regulated waste recycling facility

Not required Not required Y

Lubes, Greases and

Stored in secure and labelled containers and sent for recycling by a

Vehicle licensed to

Labelling in accordance

Sealable, labelled

(see Lubes,

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Approvals Land Stakeholder, Australia Pacific LNG Upstream Phase 1

Uncontrolled when printed unless issued and stamped Controlled Copy.

Waste Treatment and/or Disposal Consideration

Regulatory Requirements

Labelling Waste Bin MSDS (Y/N)

Oil licensed contractor. transport regulated waste to a licensed recycling facility

with AS 1216:2006.

designated bins will be provided when required

Greases ad Oils listed on site MSDS register)

Paints, Thinners and Coatings

Wastes to be decanted into a suitable, vented, sealed, and labelled container, ensuring hazardous and non-hazardous materials are kept separate and prior to being sent for disposal by a licensed contractor. Liquid and solid wastes will be stored separately to maximise recycling potential. Empty paint buckets, free of any solvent residue, and dispose of into the general waste bins.

This waste will be transported by a licensed contractor to a recycling facility where possible. The remaining waste to be transported to a licensed regulated waste landfill

Vehicle licensed to transport regulated waste. Stored in accordance with AS 1940:2004

Refer to MSDS. Labelling in accordance with AS 1216:2006.

Kept in original containers or transferred to labelled designated drums when required. Bin must be sealable

Y

(see Paints, Thinners and Coatings listed on site MSDS register)

Solvents Stored in secure, sealable and labelled containers, ensuring that hazardous and non-hazardous materials are kept separate, prior to being sent for recycling or disposal by a licensed contractor.

Vehicle licensed to transport regulated waste

Refer to MSDS Kept in original containers or transferred to labelled designated drums when required, bin must be sealable

Y

(see Solvents listed on site MSDS register)

Contaminated

Storm Water

Stormwater capture and treatment, removal of sediments from sedimentation basins will be in accordance with guidelines/standards, e.g. Institute of Engineers Australia – Erosions and Sediment Control Guidelines (1996). Stormwater management will include the use of swales and basins. Bins, drums and/or tanks for chemical storage will be sealed, labelled and stored within appropriately bunded areas and where required in accordance with AS1940:2006 and located within waste management areas.

Discharge to sediment pond

N/A N/A N/A

Pigging Sludge

Where pigging is to be undertaken a regulated waste sucker truck will be engaged to transport the pigging sludge to a regulated landfill. Pigging sludge will be a mixture of water, solids, glycol and lube oils.

Store in a tightly sealed container in a cool, well ventilated area, store away from non-compatibles such as strong oxidizing material, strong reducing

Vehicle licensed to transport regulated waste to a licensed landfill.

―PIGGING SLUDGE ONLY‖ Refer to MSDS

In accordance with AS1216:2006

Sealable, labelled designated bins will be provided when required (pigging is performed approximately once a

Y

(see Glycol, lube oils and other liquids contained in Pigging

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Approvals Land Stakeholder, Australia Pacific LNG Upstream Phase 1

Uncontrolled when printed unless issued and stamped Controlled Copy.

Waste Treatment and/or Disposal Consideration

Regulatory Requirements

Labelling Waste Bin MSDS (Y/N)

material and strong alkalis. Wear correct Personal Protective Equipment (PPE) when handling container (see MSDS).

year) Sludge listed on site MSDS register)

Sewage and grey water (On-Site Management)

Sewage waste should not be handled by Origin Personnel. Package sewage treatment facilities are located at each of the accommodation facilities, WTFs and GPFs. The treatment facilities are designed to treat the waste to Class C recycled wastewater quality. Absorption beds and/or irrigation fields are used for treated wastewater disposal and will be located and designed to avoid: • sensitive areas • soil erosion • surface ponding • impacts to ground water quality

Signs will be erected around absorption beds and/or irrigation fields to restrict access. The treatment facilities will be designed to include alternative storage and disposal options during times of system failure and in conditions that prevent discharge to land (i.e. during rain events). Sewage from small accommodation facilities such as drilling rigs and advance accommodation facilities will be disposed of onsite in an appropriate manner. Irrigation beds/absorption beds

Sewage being sent off site must be transported in a regulated waste vehicle to a EHP licensed Sewage Treatment Plant

Sludge will be transported by a licensed contractor to a suitable licensed regulated landfill.

In accordance with AS1216:2006

Vacuum Truck used

N

Well Work-over and Drilling Waste

Drill Cuttings

Drilling cuttings and fluids are to be stored within sumps located on the drill pad. Once drilling is complete, the sumps are left to settle out. Solids are mixed with subsoil, buried, covered and rehabilitated.

Vehicle licensed to transport regulated waste when drilling by products are no longer required as part of the drilling process

Not required Not required, transported via a sucker truck

N

Drill Mud/Fluid

(Off-site)

The muds/fluids are pumped out and transported other drill sites for reuse or in some cases transported off site for use as a product within compost material

Drilling by products not used within the process are considered a waste. Drill Mud external disposal must carted as a Regulated Waste to a EHP licensed

Regulated waste Transport vehicle must be clearly marked

Not required, transported via a sucker truck

Y

(see fluids used in drilling process, listed on site MSDS register)

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Approvals Land Stakeholder, Australia Pacific LNG Upstream Phase 1

Uncontrolled when printed unless issued and stamped Controlled Copy.

Waste Treatment and/or Disposal Consideration

Regulatory Requirements

Labelling Waste Bin MSDS (Y/N)

facility able to accept CSG Drill Mud

Completions Fluids (work over fluids, flowback water, frac fluid water)

Generally transfer within EA areas for reuse within the Drilling process

Not was waste if reused

Dedicated truck provided

N/A N/A

Radioactive Waste

NORM‘s In the event of NORM/scale requiring disposal consult the Australia Pacific LNG Upstream HSE Department. It will be necessary to consult with the Designated Regulator (DEHP) to establish a suitable disposal method. Radiation levels will be monitored at all times whilst handling radioactive substances, as well as wearing the correct PPE. Refer to the Radiation Safety Act 1999 and OEUP-1000-PRO-SAF-155 Control of NORM‘s.

Vehicle licensed to transport radioactive materials

In accordance with AS 1216:2006

―NORM‖ and the radioactivity level of the material, in Becquerels (Bq).

Labelled designated bins will be provided when required

N

Biological Waste

Medical Wastes and Sharps

Medical waste is to accumulate in a yellow and black biohazard waste bin. Once full, sharps containers and other medical waste bins are to be sealed and sent for disposal by a licensed contractor. Vomit, blood and other bodily fluids, and/or blood- or vomit-stained bandages, gauze (disposable items) are to be sealed in biohazard bags and sent for disposal by a licensed contractor. Bedding, towels, or other linens, soiled with bodily fluids are to be sealed in plastic bags and disposed of by a licensed contractor or processed, washed and dried by a suitably qualified company. Clinical waste must be bagged in yellow bags with biohazard symbols and stored in rigid-walled, leak-proof secondary containers, in a bunded area with an impervious surface. If the waste may produce odours, it should be refrigerated. Clinical waste should be kept in a secure storage area inaccessible to unauthorised people and animals. For further information, refer to the Environmental Protection Regulation Clinical or related waste management Information Sheet.

Transported by a licensed contractor to a licensed facility. Clinical waste should not be transported in plastic bags; it should be transported in rigid-walled, leak-proof, puncture resistant containers. It should not be transported during visiting hours, meal times or through public areas.

In accordance with ADG 7 and AS1216:2006 Labelled ―MEDICAL WASTE AND SHARPS ONLY‖

Yellow in accordance with ADG 7 (must contain the biohazard symbol, must comply with packaging instructions P62A from the ADG 7, bins storing sharps will be in closed bulk containers and will comply with AS 4031 or AS/NZS 4261,)

N

Vomit and Blood (liquid biological waste)

Vomit, blood and other bodily fluids, and/or blood- or vomit-stained bandages, gauze (disposable items) are to be sealed in biohazard bags and sent for disposal by a licensed contractor. Bedding, towels, or other linens with soiled with bodily fluids are

Vehicle licensed to transport regulated waste

In accordance with ADG 7 and AS1216:2006 ―BIOLOGICAL WASTE ONLY‖

Yellow (labelled Biological Waste)

N

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Approvals Land Stakeholder, Australia Pacific LNG Upstream Phase 1

Uncontrolled when printed unless issued and stamped Controlled Copy.

Waste Treatment and/or Disposal Consideration

Regulatory Requirements

Labelling Waste Bin MSDS (Y/N)

to be sealed in plastic bags and disposed of by a licensed contractor or processed, washed and dried by a suitably qualified company.

Table 18 Waste matrix detailing the management, labelling and transport requirements for general waste

streams sent to landfill

General Waste

Waste Treatment and/or Disposal Considerations

Regulatory Requirements

Labelling Waste Bin MSDS (Y/N)

Garbage, Domestic Waste & Non-compostable food Scraps

All waste, food scraps and general garbage (including disposable coffee cups, plastic plates, non-recyclable office wastes etc) will be sent to landfill for disposal.

Transported to a licensed landfill

―GENERAL WASTE ONLY‖

Black bins with red lid

N

Construction Waste (Non-recyclable)

Construction material may include cement blocks, bricks, tile, roof sheeting, rubber, spent Perspex, etc. Construction waste that cannot be segregated into one of the waste streams identified above will be stored in a skip and sent to a general landfill.

Transport to a licensed landfill

―NON-RECYCLABLE CONSTRUCTION WASTE ONLY‖

Skip bin N

Membrane filters

Considered general waste, transported by a waste transport contractor to a landfill when required.

N/A ―MEMBRANE FILTERS ONLY‖

Skip bin N

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Approvals Land Stakeholder, Australia Pacific LNG Upstream Phase 1

Uncontrolled when printed unless issued and stamped Controlled Copy.

Appendix B: Australia Pacific LNG Conditions and Commitments relevant to waste

Australia Pacific LNG Waste related Commitments

Australia Pacific LNG commitments relevant to waste can be found below in table 18. The waste

generator will comply with these commitments.

Table 19 Australia Pacific LNG Environmental Impact Statement waste commitments

Reference EIS Commitment Compliance

EIS commitment,

Volume 1 Chapter 6

Australia Pacific LNG will contribute to sustainable development by:

Using resources efficiently, reducing the intensity of materials used and implementing programs for the reduction and reuse of waste

WMP Section 12

EIS Commitment, Waste, Commitment 1

Develop and implement detailed waste management guidelines across the gas fields utilising the principles of the waste management hierarchy

CEMP

D&C Management Plan

QLD CSG Operations Waste Management Procedure

EIS Commitment, Waste, Commitment, 2

Work with local councils to determine the current landfill capacities and accepted waste types and will work with councils to assist with the planning of expansion and upgrade of landfills to ensure wastes generated from the Project can be accommodated if required

Commercial Agreements with Local Government

EIS Commitment, Waste, Commitment 3

Establish contracts with companies encouraging sustainable waste management practices

Via PC Contracts or direct Waste Collection Contracts

EIS Commitment, Waste, Commitment 4

Encourage the procurement of pre-fabricated materials where practicable

Project Materials Management Plan

EIS Commitment, Waste, Commitment 5

Encourage local businesses to take advantage of opportunities for re-use and recycling, if available or initiate opportunities, if unavailable

Project Materials Management Procedure: Disposal

EIS Commitment, Waste, Commitment 6

Regularly review of the waste management guidelines including the marketability of wastes and the results of waste audits to improve waste management within the gas fields.

To be addressed through business case investigations and Regional Collaboration

EIS Commitment,

Volume 2, Chapter 5

In the event of a small spill, there will typically be several spill response kits comprised of absorbents pads which may be used to clean up any minor spills. The wastes generated from spill response kits will be disposed of via an approved waste handler in conjunction with other wastes generated on site.

WMP Appendix A: Waste Matrix

EIS Commitment, Waste, Commitment 7

Designated waste management areas within each GPF will contain skips and bins which will be colour coded to maximise waste segregation. Larger waste items (including steel and timber) will be stored within designated sections of the area.

WMP Section 13

EIS Commitment, Waste, Commitment 8

Each major facility will be a self-contained entity including stormwater diversion drainage systems, runoff treatment via oily water capture and processing for skid-mounted equipment, and first-flush sediment ponds used for other parts of these facilities.

Incorporated into design

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Reference EIS Commitment Compliance

EIS Commitment, Waste, Commitment 9

Where required, oily wastewater will be processed through an oily water separator. The separated oil will be collected and transported to a regulated facility. Water will be stored in the facility surface water retention pond which will be assessed for surface water discharge criteria prior to release.

Incorporated into design

EIS Commitment, Waste, Commitment 10

The waste management plans will include the following details: a) Waste streams and quantities b) Management strategies to be employed for each waste stream

c) Roles and responsibilities d) Monitoring waste streams and management activities e) Spill incident and response f) Auditing against the waste management guidelines g) Reporting requirements

a) WMP Appendix A

b) WMP Appendix A

c) WMP Section 8

d) WMP Section 17

e) WMP Section 16

f) WMP Section 17

g) WMP Section 18

EIS Commitment, Waste, Commitment 11

The gas fields will use a variety of technologies and practices to control and minimise liquid wastes. Where practicable, these measures will include: a) Segregation of wastewater streams and their treatment (contaminated stormwater, wastewater and associated water) b) Re-use of treated wastewater for onsite irrigation c) Use of secondary containment structures for storage of hazardous liquid wastes d) Design the facilities to Australian Standards for the storage and handling of dangerous goods such as fuels and chemicals

e) Re-use of hydrotest water f) Beneficial reuse of permeate water for agricultural use (preferred initial case), industrial use, potable water supply, or injection into aquifers g) Investigate re-use of drilling mud.

a) WMP Appendix A

b) Land Release Management Plan

c) WMP Section 13

d) WMP Section 13

e) Not addressed in this plan

f) Not addressed in this plan

g) EA Requirements for Drilling By-Products to Land Trial

EIS Commitment, Waste, Commitment 12

The gas fields will use of a variety of technologies and practices to control, minimise, and re-use solid wastes during construction and operation. Where practicable, these measures will include: a) Maximise recycling and re-use opportunities b) The re-use of cleared site vegetation (including mulching) to aid site rehabilitation and erosion and sediment control following site earthworks c) Develop contract conditions with suppliers to minimise waste entering the gas field sites d) Beneficial re-use of brine including; producing potentially saleable salt products and implementing salt crystallisation.

a) Via Principal Contractors and direct Waste Contracts

b) Appendix A

c) Project Materials Management Plan

d) Not addressed in this plan

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Reference EIS Commitment Compliance

EIS Commitment, Waste, Commitment 13

The gas fields will use a variety of technologies and practices to minimise and control air emissions during construction and operation. Where practicable, these measures will include: • Vehicles and machinery used in the construction of the gas fields will be fitted with appropriate emission control equipment and maintained in a proper and efficient manner in accordance with the manufacturer's specifications • Alternative low emission technologies will be investigated as appropriate including electric drive motors • Lean-burn gas-fired engines with lower NOX emissions will be used wherever practicable • Venting of gas at wellheads will be restricted to emergency situations and periodic maintenance activities • Flaring at GPFs will be minimised by implementing suitable control strategies • Dust mitigation measures will be implemented including - Minimising disturbance footprint - Minimising duration of disturbance - Use of dust suppression methods including watering.

Not relevant to this plan

EIS Commitment, Waste, Commitment 14

Waste avoidance will be achieved through the consideration of alternative products, implementation of alternative technology and procurement processes which includes the provision of contracts with companies encouraging sustainable waste management practices.

Via PC Contracts or direct Waste Collection Contracts

Project Materials Management Plan

EIS Commitment, Waste, Commitment 15

The re-use of waste will be achieved through identifying re-use opportunities onsite and subsequently identifying market demands for waste items. To maximise re-use opportunities wastes will be segregated.

To be addressed through business case investigations and Regional Collaboration

EIS Commitment, Waste, Commitment 16

Scrap ferrous metal - Scrap metal will be managed via a third party licensed recycling contractor. The product will be removed from the site, shredded and either re-smelted or used in the smelting process. Any grade of steel can be recycled to top quality new metal.

WMP Appendix A

EIS Commitment, Waste, Commitment 17

Scrap non-ferrous metal - Scrap metal will be managed via a third party licensed recycling contractor. The product will be removed from the site, shredded and crushed into bales for resale. It is then smeltered to produce a molten product and forged. There is very little property differences between recycled and virgin non ferrous metal.

WMP Appendix A

EIS Commitment, Waste, Commitment 18

Lead acid batteries - Batteries will be managed via a third party licensed recycling contractor. The lead acid batteries will be removed from the site and striped with workable components recycled into new batteries.

WMP Appendix A

EIS Commitment, Waste, Commitment 19

Paper, cardboard, glass, some plastics, tins and cans - These recyclable wastes will be managed via a third party licensed recycling contractor. The products will be removed from site and taken to a material recovery facility to sort to specifications, baled, shredded, crushed, or otherwise prepared for resale.

WMP Appendix A

EIS Commitment, Waste, Commitment 20

Waste oils - Waste oils will be managed via a third party licensed recycling contractor. The oils will be taken from the site, filtered and demineralised, propane de-asphalted and distilled to produce re-refined base oil suitable for use as a lubricant, hydraulic or transformer oil.

WMP Appendix A

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Reference EIS Commitment Compliance

EIS Commitment, Waste, Commitment 21

Decommissioning equipment - A decommissioning plan will be developed that will maximise recycling opportunities. Ferrous metals and non-ferrous metals will be managed as above. Plant and equipment will be sold.

Not in the scope of this plan

EIS Commitment, Waste, Commitment 22

General waste will be transported to a local landfill for disposal in accordance with regulatory requirements. Regulated waste will be transported off-site by a licensed contractor to an appropriate regulated waste facility.

WMP Section 13

EIS Commitment, Waste, Commitment 23

Australia Pacific LNG does not propose to construct any new landfills as part of the Project.

WMP Appendix D

EIS Commitment, Waste, Commitment 24

Designated waste management areas will be constructed at the GPFs, WTFs and accommodation facilities for sorting the wastes into the various waste streams and waste storage prior to transport off-site. The waste management areas will be bunded or have a suitable containment system in place for the type of waste to be stored. The areas will have appropriate drainage and sump systems in place to assist with the drainage and removal of any waste materials or products released into the containment system. The containment systems will ensure wastes are contained and do not cause environmental harm including surface water and groundwater contamination.

WMP Section 13

EIS Commitment, Waste, Commitment 25

General wastes will be separated and stored within designated labelled bins in the waste management area as follows: • Aluminium cans, glass, recyclable plastics • Paper and cardboard • General waste including putrescibles • Batteries

WMP Appendix A

EIS Commitment, Waste, Commitment 26

There will be a dedicated section in the waste management areas for liquid hazardous wastes. They will be stored within sealed containers within a bunded area. The following measures will be implemented to prevent environmental harm: • Bunds will be designed in accordance with Australian Standard AS 1940 – The storage and handling of flammable and liquids. • Bunds containing liquid will be pumped out as required and disposed of appropriately • Where practicable, all loading and unloading will take place within the containment area • Containers storing hazardous waste will be securely closed • All containers will be labelled for clear interpretation of the contents • Liquid Hazardous wastes will not be mixed with non hazardous wastes • Spills containment material and spill kits will be provided.

WMP Appendix A

EIS Commitment, Waste, Commitment 27

Material safety data sheets provide information on specific materials and products including storage and handling requirements. The relevant data sheets for waste products containing chemicals will be kept onsite and made accessible to all personnel working with or working within the location of the designated waste storage area.

WMP Appendix A

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Reference EIS Commitment Compliance

EIS Commitment, Waste, Commitment 28

Australia Pacific LNG will implement standard procedures for the storage, handling, disposal and spill response for hazardous waste. Hazardous materials will be stored in appropriate bunding in accordance with Australian Standard AS 1940 and other relevant dangerous goods standards. Spill containment material and spill kits will be strategically located throughout the gas fields and training in spill response will be conducted for all employees. Where appropriate bioremediation measures will be implemented onsite to assist in remediation of any incident involving specific wastes.

WMP Section 16

EIS Commitment, Waste, Commitment 29

A site register will be developed and maintained for all wastes generated onsite. It will include the following details: • Source of waste • Type of waste • Quantity of waste • Storage location • Any storage particulars • Dates of collection • Date of disposal/recycling • Name and details of transporter and facility used to dispose the waste.

WMP Section 18

EIS Commitment, Waste, Commitment 30

The tracking of regulated wastes is a legal requirement under the Environmental Protection (Waste Management) Regulation 2000. Details including waste type, quantity, waste transporter and disposal location must be recorded and provided to Department of Environment and Resource Management. The treatment, storage and transport of regulated waste require an Environmental Authority under the Environmental Protection Act 1994. Where a contractor carries out these activities, the contractor will be required to hold the appropriate approvals.

WMP Section 18

EIS Commitment, Waste, Commitment 31

Waste streams, quantities and management practices will be audited during the construction and operational phases of the Project as part of the waste management guidelines

WMP Section 17

EIS Commitment, Waste, Commitment 32

Weekly inspections will be conducted on the designated site waste management areas to ensure that the waste material is appropriately separated, stored and labelled.

WMP Section 18

EIS Commitment, Waste, Commitment 33

All unidentified wastes will be assessed to determine the appropriate management measures to use when handling, storing, transporting and disposing of the waste. This process may involve the investigation of a sample of the waste material which will be sent to an accredited laboratory for analysis and a risk assessment to assess the risks associated with handling and disposal of the waste.

WMP Section 12

EIS Commitment, Waste, Commitment 34

Soil - Stockpiles will be located within cleared areas and away from drainage lines

WMP Appendix A

EIS Commitment, Waste, Commitment 35

Green waste – a) Temporary stockpiles will be located within cleared areas away from drainage lines b) Vegetation material (including mulching) will be used during rehabilitation c) Trees with hollows will be left onsite for fauna habitat where practicable d) Weeds to be managed in a manner consistent with the appropriate weed classification and recognised Queensland weed management strategy

a) WMP Appendix A

b) WMP Appendix A

c) Not addressed in this plan

d) Not addressed in this plan

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Reference EIS Commitment Compliance

EIS Commitment, Waste, Commitment 36

Construction materials – a) All construction waste will be segregated to maximise re-use and recycling opportunities b) All wastes will be stored within designated waste management areas c) Local business will be encouraged to take advantage of opportunities for re-use and recycling, if available or initiate opportunities, if unavailable d) Contracts with companies (for the supply of materials) will be established encouraging sustainable waste management practices e) Procurement of pre-fabricated materials will be encouraged to reduce the quantity of waste where practicable

f) Regulated wastes - transported by a licensed contractor to a recycling or disposal facility g) General waste – transported by a waste contractor to a processing facility or EHP licensed landfill

a) WMP Appendix A

b) WMP Section 13

c) Project Materials Management Plan

d) WMP Section 15

e) WMP Appendix A

f) WMP Appendix A

g) WMP Appendix A

EIS Commitment, Waste, Commitment 37

Waste oils, oily rags, empty oil containers - a) Bins and/or drums will be designated for the storage of used oils, oily rags and empty oil containers b) Liquid wastes will be stored separately to solid wastes to maximise recycling opportunities c) Bins and/or drums will be sealed, labelled and stored within appropriately bunded areas in accordance with AS1940 and located within waste management areas d) Spill kits will be strategically located throughout the gas fields e) Contracts with companies will be established to encourage the opportunities for recycling waste oils f) Regulated wastes to be transported by a licensed contractor to a recycling facility where possible g) Regulated wastes unable to be processed will be transported to a licensed regulated waste landfill

a) WMP Section 13

b) WMP Section 13

c) WMP Section 13

d) WMP Section 16

e) PC Contracts or direct waste contracts

f) WMP Section 15

g) WMP Section 15

EIS Commitment, Waste, Commitment 38

High density polyethylene lining a) Wastes will be transported to the nearest waste management area and segregated to maximise recycling opportunities b) Local business will be encouraged to take advantage of opportunities for re-use and recycling, if available or initiate opportunities, if unavailable c) Contracts with companies (for the supply of materials) will be established encouraging sustainable waste management practices d) Procurement of pre-fabricated materials will be encouraged to reduce the quantity of waste where practicable e) Transported by a contractor to a recycling facility for recycling

a) WMP Section 13

b) Project Materials Management Plan

c) Project Materials Management Plan

d) Project Materials Management Plan

e) WMP Appendix A

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Reference EIS Commitment Compliance

EIS Commitment, Waste, Commitment 39

Used chemicals, empty chemical/ paint/solvent containers a) Bins and/or drums will be designated for the storage of used chemicals, empty chemical/paint/solvent containers

b) Liquid wastes will be stored separately to solid wastes to maximise recycling opportunities c) Bins and/or drums will be sealed, labelled and stored within appropriately bunded areas and where required in accordance with AS1940 and located within waste management areas d) Spill kits will be strategically located throughout the gas fields e) Contracts with companies will be established to encourage the opportunities for recycling waste chemicals f) Transported by a licensed contractor to a recycling facility where possible g) Remaining waste to be transported to a licensed regulated waste landfill

a) WMP Section 13

b) WMP Section 13

c) WMP Section 13

d) WMP Section 16

e) Via PC Contracts or direct waste contracts

f) WMP Section 15

g) WMP Section 15

EIS Commitment, Waste, Commitment 40

Hydrotest water Contamination will be minimised through: • designing with an appropriate safety factor on storage capacity of all hydrotest dams • selecting biocide and oxygen scavenger (if necessary) which can be neutralised, are biodegradable, or do not bio-accumulate in the soil • monitoring of hydrotest water and receiving water quality • discharging hydrotest water in compliance with all regulatory and landholder requirements • selecting chemical additives that are least harmful to the environment Erosion caused by hydrotesting activities will be minimised through: • constructing erosion control measures at discharge locations • locating suction pumps to avoid significant vegetation and minimise disturbance to vegetation • locating suction pumps above the watercourse bed to minimise erosion

WMP Appendix A

EIS Commitment, Waste, Commitment 41

Drilling cuttings Drilling fluids • Stored within sumps located on the drill pad. Once drilling is complete, the sumps left to settle out. The fluids (approximately 200m3/well) is pumped out and transported to the feed ponds at the WTFs and the solids are mixed with subsoil, buried, covered and rehabilitated • Investigate the re-use of drilling mud and cuttings

WMP Appendix A

Drilling Management Plan

EIS Commitment, Waste, Commitment 42

Air emissions - Vehicles and machinery used in the construction of the gas fields will be fitted with appropriate emission control equipment and maintained in a proper and efficient manner in accordance with the manufacturer's specifications Dust mitigation measures will be implemented including • minimising disturbance footprint • minimising duration of disturbance • use of dust suppression methods including watering.

Not relevant to this plan

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Reference EIS Commitment Compliance

EIS Commitment, Waste, Commitment 43

General waste including putrescibles a) There will be designated waste management areas for general waste storage. These will be closed to prevent land and water contamination and access for vermin b) A licensed waste management contractor will be contracted to supply bins, transport waste and dispose of non-recyclable waste at licensed landfills c) Contracts with companies (for the supply of materials) will be established encouraging sustainable waste management practices d) Procurement of pre-fabricated materials will be encouraged to reduce the quantity of waste where practicable e) Transported by a licensed contractor to a suitable licensed landfill

a) WMP Section 13

b) WMP Section 13

c) Via PC Contracts or direct waste contracts

d) Project Materials Management Plan

e) WMP Section 15

EIS Commitment, Waste, Commitment 44

Paper and cardboard a) Paper and cardboard waste will be segregated and stored within the designated waste management area b) Contracts with companies (for the supply of materials) will be established encouraging sustainable waste management practices c) Contracts with companies will be established to encourage the opportunities for paper and cardboard recycling d) Transported by a licensed contractor to a recycling facility

a) WMP Section 13

b) Project Materials Management Plan

c) Via PC Contracts or direct waste contracts

d) WMP Section 15

EIS Commitment, Waste, Commitment 45

Sewage and grey water - Package sewage treatment facilities will be located at each of the accommodation facilities, WTFs and GPFs. The treatment facilities will be designed treat the waste to Class C recycled wastewater quality. Absorption beds and/or irrigation fields will be used for treated wastewater disposal and will be located and designed to avoid: • sensitive areas • soil erosion • surface ponding • impacts to ground water quality Signs will be erected around absorption beds and/or irrigation fields to restrict access The treatment facilities will be designed to include alternative storage and disposal options during times of system failure and in conditions that prevent discharge to land (i.e. during rain events) Sewage from small accommodation facilities such as drilling rigs and advance accommodation facilities will be disposed of onsite in an appropriate manner. Irrigation beds/absorption beds Sewage and sludge will be transported by a licensed contractor to a suitable licensed regulated landfill

WMP Appendix A

EIS Commitment, Waste, Commitment 46

Contaminated stormwater • Stormwater capture and treatment, removal of sediments from sedimentation basins will be in accordance with guidelines/standards, e.g. Institute of Engineers Australia – Erosions and Sediment Control Guidelines (1996) • Stormwater management will include the use of swales and basins • Bins, drums and/or tanks for chemical storage will be sealed, labelled and stored within appropriately bunded areas and where required in accordance with AS1940 and located within waste management areas

WMP Appendix A

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Reference EIS Commitment Compliance

EIS Commitment, Waste, Commitment 47

Air emissions • Alternative low emission technologies will be investigated as appropriate including electric drive motors • Venting of gas at wellheads will be restricted to emergency situations and periodic maintenance activities • Lean-burn gas-fired engines with lower NOX emissions will be used wherever practicable • Flaring at GPFs will be minimised by implementing suitable control strategies

Not relevant to this plan

EIS Commitment, Waste, Commitment 48

Scrap metal a) Scrap metal will be segregated and stored within designated areas in the waste management areas b) Local business will be encouraged to take advantage of opportunities for re-use and recycling, if available or initiate opportunities, if unavailable c) Contracts with companies (for the supply of materials) will be established encouraging sustainable waste management practices d) Procurement of pre-fabricated materials will be encouraged to reduce the quantity of waste where practicable e) Transported by a licensed contractor to a recycling facility

a) WMP Appendix A

b) Materials Management Plan Disposal & Materials Management Procedure

c) Materials Management Plan Disposal & Materials Management Procedure

e) WMP Section 15

EIS Commitment, Waste, Commitment 49

Poly pipe a) All poly pipe waste will be segregated and stored within the waste management areas b) Local business will be encouraged to take advantage of opportunities for re-use and recycling, if available or initiate opportunities, if unavailable c) Contracts with companies (for the supply of materials) will be established encouraging sustainable waste management practices

d) Procurement of pre-fabricated materials will be encouraged to reduce the quantity of waste where practicable e) Transported by a licensed contractor to a recycling facility

a) WMP Appendix A

b) Materials Management Plan Disposal & Materials Management Procedure

c) Supply Contracts

d) Supply Contracts

e) WMP Appendix A

EIS Commitment, Waste, Commitment 50

Tyres a) All tyres will be segregation and stored within the waste management areas prior to transport off-site for recycling b) Transported by a licensed contractor to a recycling facility

a) WMP Appendix A

b) WMP Section 16

EIS Commitment, Waste, Commitment 51

Empty Waste Drums and Containers a) Drums (that have contained flammable and combustible liquids) will be labelled and stored within appropriately bunded areas in accordance with AS1940 and located in the waste management areas b) Contracts with companies will be established to encourage the opportunities for recycling drums c) Transported by a licensed contractor to a recycling facility where possible d) Remaining waste to be transported to a licensed regulated waste landfill

a) WMP Appendix A

b) Via Principal Contracts or direct waste contracts

c) WMP Section 15

d) WMP Appendix A

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Reference EIS Commitment Compliance

EIS Commitment, Waste, Commitment 52

Wet oil, dry oil, coolant, sump fluid, sullage a) Bins and/or drums will be designated for the storage of wastes b) Wastes will be stored separately to maximise recycling opportunities c) Bins and/or drums will be sealed, labelled and stored within appropriately bunded areas in accordance with AS1940 (for flammable and combustible wastes) and located within the waste management areas d) Spill kits will be strategically located throughout the gas fields e) Contracts with companies will be established to encourage the opportunities for recycling the liquid waste f) Transported by a licensed contractor to a recycling facility where possible g) Remaining waste to be transported to a suitable licensed landfill

a) WMP Appendix A

b) WMP Section 14

c) WMP Section 13

d) WMP Section 16

e) Via Principal Contracts or direct waste contracts WMP f) Section 15

g) WMP Appendix A

EIS Commitment, Waste, Commitment 53

Filters a) Bins and/or drums will be designated for the storage of used filters b) Bins and/or drums will be sealed, labelled and stored within appropriately bunded areas in accordance with AS1940 (for flammable and combustible wastes) and located within the waste management areas c) Spill kits will be strategically located throughout the gas fields d) Contracts with companies will be established to encourage the opportunities for recycling used filters e) Transported by a licensed contractor to a recycling facility where possible f) Remaining waste to be transported to a licensed regulated waste landfill

a) WMP Appendix A

b) WMP Section 13

c) WMP Section 16

d) Via Principal Contractors or direct waste contracts

e) WMP Section 15

f) WMP Appendix A

EIS Commitment, Waste, Commitment 54

Oily Rags a) Bins and/or drums will be designated for the storage of oily rags b) Drums will be sealed, labelled and stored within appropriately bunded areas in accordance with AS1940 (for flammable and combustible wastes) and located within the waste management areas c) Contracts with companies will be established to encourage the opportunities for recycling oily rags d) Transported by a licensed contractor to a recycling facility where possible e) Remaining waste to be transported to licensed regulated waste landfill

a) WMP Appendix A

b) WMP Section 13

c) WMP Section 16

d) Via Principal Contractors or direct waste contracts

e) WMP Section 15

f) WMP Appendix A

EIS Commitment, Waste, Commitment 55

Contaminated Soil a) A bunded area will be designated for the storage of contaminated soil b) Contracts with companies will be established to encourage the opportunities for remediating contaminated soil c) Where appropriate bioremediation measures will be implemented onsite to assist in remediation of any incident involving specific wastes d) Transported by a licensed contractor to a suitable facility for remediation

a) WMP Appendix A

b) Via Principal Contracts and direct waste contracts

c) WMP Section 10

d) WMP Appendix A

e) Appendix A

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Reference EIS Commitment Compliance

EIS Commitment, Waste, Commitment 56

Batteries a) Bins, drums and/or pallets will be designated for the storage of batteries b) Bins, drums and/or pallets will be labelled and stored within appropriately bunded areas and located within the waste management areas c) Contracts with companies will be established to encourage the opportunities for recycling batteries d) Transported by a licensed contractor to a recycling facility where possible e) Remaining waste to be transported to a licensed regulated waste landfill

a) WMP Appendix A

b) WMP Section 13

c) WMP Section 16

d) WMP Section 15

e) WMP Section 15

EIS Commitment, Waste, Commitment 57

General maintenance waste (waste rags, packaging etc) a) There will be waste management at each GPF, WTF and accommodation facility for general maintenance waste storage. b) Skips will be closed to prevent land and water contamination c) A licensed waste management contractor will be contracted to supply bins, transport waste and dispose of non-recyclable waste at local landfills d) Contracts with companies (for the supply of materials) will be established encouraging sustainable waste management practices e) Procurement of pre-fabricated materials will be encouraged to reduce the quantity of waste where practicable f) Transported by a licensed contractor to a recycling facility where possible g) Remaining waste to be transported to a licensed landfill

a) WMP Section 13

b) WMP Section 13

c) WMP Section 15

d) Supply Contracts

e) Supply Contracts

f) WMP Section 15

g) WMP appendix A

EIS Commitment, Waste, Commitment 58

Timber a) All timber waste will be segregated and stored within the waste management area b) Timber will be re-used onsite and/or mulched onsite for rehabilitation purposes, where possible c) Contracts with companies (for the supply of materials) will be established encouraging sustainable waste management practices d) Contracts with companies will be established to encourage the opportunities for timber recycling e) Re-used onsite or transported by a licensed contractor to a recycling facility

a) WMP Appendix A

b) WMP Appendix A

c) Supply Contracts

d) Supply Contracts

e) WMP Section 15

EIS Commitment, Waste, Commitment 59

Associated water • Associated water discharges to watercourses will be in a manner that meets environmental flow objectives and mimics pre development stream flows where practicable • Discharge infrastructure will be designed to minimise localised velocity and scour and achieve appropriate mixing • Ongoing monitoring of downstream reaches • Continued investigation and implementation of alternative beneficial use and disposal options • Discharge into creeks and streams. • Potential beneficial re-use options include industrial use, potable water supply, agricultural use or injection into aquifers

Not relevant to this plan

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Reference EIS Commitment Compliance

EIS Commitment, Waste, Commitment 60

Brine The brine ponds are classified as a significant hazard according to Department of Environment and Resource Management guidelines. As a result, the ponds will be appropriately designed, managed and controlled to meet regulatory requirements for the hazard category Continuous maintenance and monitoring of embankment structures will be conducted. Potential beneficial re-use of brine including; producing potentially saleable salt products, implementing salt crystallisation and burying salts in approved waste management facilities or injecting high concentration brines into deep, hydraulically isolated geological reservoirs.

Not relevant to this plan

EIS Commitment, Waste, Commitment 61

Liquid wastes will be stored separately to solid wastes to maximise recycling opportunities

WMP Appendix A

Australia Pacific LNG Waste related Conditions

Australia Pacific LNG Upstream is conditions by the Co-ordinator General in order to protect the

environment.

The conditions imposed by the Co-ordinator General relevant to waste can be found below in table 19.

The waste generator will comply with these conditions.

Table 20: Australia Pacific LNG Co-ordinator General conditions relevant to waste

Reference Co-ordinator General Conditions Compliance

CGR, Appendix 2, Part 1, Gas fields General, Condition 6. Waste Disposal

Prior to commencement of works, the appropriate methods for disposal of waste (in accordance with requirements of the relevant local government and EHP) are to be ascertained and implemented.

Appendix A

CGR, Appendix 2, Part 1, Gas fields General, Condition 8. Council Infrastructure Upgrades

Prior to commencement of significant construction works the proponent must determine, from all relevant local governments, any upgrades to in sewerage or waste disposal facilities required as a result of the project‘s requirements. This includes servicing of workers‘ accommodation. The proponent must then meet the project‘s relative share of the costs associated with these upgrades.

Commercial Agreements developed with councils

CGR, Appendix 2, Part 2, Environment, Condition 18. Dam Decommissioning.

The EM Plan developed in accordance with section 310D of the Environmental Protection Act 1994 to support the application for each EA for a gas field development area, must include an assessment of the disposal options for any contaminated material (i.e. salt or dam liners) in accordance with the EHP waste management hierarchy and consistent with the EHP Guideline: Preparing an environmental management plan (EM Plan) for Coal Seam Gas (CSG) activities.

See EMP for each EA application

CGR, Appendix 2, Part 3, Water, Condition B3. Erosion and Sediment Control

(B3) An Erosion and Sediment Control Plan must be developed and implemented for all stages of the petroleum activities and which has been certified by a Certified Professional in Sediment and Erosion Control, or a professional with appropriate experience and or qualifications accepted by the administering authority and must include but not be limited to:

a. diverting uncontaminated stormwater run-off around areas disturbed by petroleum activities or where contaminants or wastes are stored or handled that may contribute to stormwater;

b. contaminated stormwater runoff and incident rainfall is

See Erosion and Sediment Control Plan

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Reference Co-ordinator General Conditions Compliance

collected; and treated, reused, or released in accordance with the conditions of this environmental authority;

c. roofing or minimising the size of areas where contaminants or wastes are stored or handled;

e. using alternate materials and or processes (such as dry absorbents) to clean up spills that will minimise the generation of contaminated waters;

f. erosion and sediment control structures are placed to minimise erosion of disturbed areas and prevent the contamination of any waters;

g. an inspection and maintenance program for the erosion and sediment control features;

h. provision for adequate access to maintain all erosion and sediment control measures especially during the wet season months from December to March;

The CSG Model Conditions (gas fields) relevant to waste can be found below in table 20. The waste

generators within Condabri will comply with these conditions (relevant to gas field activities only, not

gas pipelines).

Table 21: CSG Model Conditions relevant to waste in the gas fields

Reference Condition Compliance

CGR, Appendix 2, CSG EHP Model Conditions, Part 3, Schedule G, Condition G1. Waste

All general waste must be removed from the site and sent to a recycling facility or disposal facility licensed to accept the waste under the Environmental Protection Act 1994.

WMP Appendix A

CGR, Appendix 2, CSG EHP Model Conditions, Part 3, Schedule G, Condition G2. Waste

All regulated waste must be removed from the site by a person who holds a current authority to transport such waste under the provisions of the Environmental Protection Act 1994 and sent to a recycling facility or disposal facility licensed to accept the waste.

WMP Section 15

CGR, Appendix 2, CSG EHP Model Conditions, Part 3, Schedule G, Condition G3. Waste

Waste must not be burned or allowed to be burned on the licensed site.

WMP Section 13

CGR, Appendix 2, CSG EHP Model Conditions, Part 3, Schedule G, Condition G4. Waste

All waste fluids and muds resulting from drilling and exploration activities must be contained in a dam or containment structure for disposal, remediation or reuse where applicable.

WMP Appendix A

CGR, Appendix 2, CSG EHP Model Conditions, Part 3, Schedule G, Condition G5

Oil based muds must not be used in the carrying out of the petroleum activity.

WMP Appendix A

CGR, Appendix 2, CSG EHP Model Conditions, Part 3, Schedule G, Condition G6

Synthetic based drilling muds must not be used in the carrying out of the petroleum activity other than with the written approval of the administering authority.

WMP Appendix A

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Uncontrolled when printed unless issued and stamped Controlled Copy.

The Environmental Authority (EA) Condabri Gas Field Conditions relevant to waste can be found below in

table 21. The waste generators within Condabri will comply with these conditions (relevant to gas field

activities only, not gas pipelines).

Table 22: Australia Pacific LNG Environmental Authority (EA) Condabri Gas Field Conditions

Reference Condition Compliance

Waste Management Schedule G Condition G1.

All general waste must be removed from the site and sent to a recycling facility or disposal facility licensed to accept the waste under the Environmental Protection Act 1994.

WMP Appendix A

Waste Management Schedule G Condition G2.

All regulated waste must be removed from the site by a person who holds a current authority to transport such waste under the provisions of the Environmental Protection Act 1994 and sent to a recycling facility or disposal facility licensed to accept the waste.

WMP Appendix A

Waste Management Schedule G Condition G3.

Waste must not be burned or allowed to be burned on the licensed site.

WMP Section 13

Waste Management Schedule G Condition G4.

All waste fluids and muds resulting from drilling and exploration activities must be contained in a dam or containment structure for disposal, remediation or reuse where applicable.

WMP Appendix A

Waste Management Schedule G, Condition G17

A waste Management Program in accordance with Part 5 of the Environmental Protection (Waste Management) Policy 2000 must be developed and implemented three months from the date of this authority and maintained for this site. The waste management program must include:

a) A description of the activities that may generate waste;

b) The types and amounts of waste generated by the activities;

c) A program for reusing, recycling and disposing of all wastes;

d) How the waste will be dealt with in accordance with the waste management hierarchy, including a description of the types and amounts of waste that will be dealt with under each of the waste management practices in the waste management hierarchy (i.e. avoidance, reuse, recycling, energy recovery and disposal)

e) Procedures for identifying and implementing opportunities to minimise the amount of waste generated, promote efficiency in the use of resources and improve the waste management practices employed;

f) Procedures for dealing with accidents, spills and other incidents

g) Details of any accredited management system employed or planned to be employed to deal with waste

h) How often the performance of the waste management program will be assessed;

i) The indicators or other criteria on which the performance of the waste management program will be assessed; and

j) Staff training and induction to the waste management program

a) WMP Section 18

b) WMP Section 18

c) WMP Section 18

d) WMP Appendix A

e)WMP Section 18

f) WMP Section 16

g) WMP Section 18

h) WMP Section 17

i) WMP Section 17 & 18

j) WMP Section 11

The Gas Transmission Pipeline Environmental Authority Conditions relevant to waste can be found below

in table 22. The waste generator will comply with these conditions.

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Approvals Land Stakeholder, Australia Pacific LNG Upstream Phase 1

Uncontrolled when printed unless issued and stamped Controlled Copy.

Table 23: Australia Pacific LNG Gas Transmission Pipeline Draft Environmental Authority (EA) Conditions

relevant to waste

Reference Condition Compliance

CGR, Appendix 3, Environmental Authority, Part 4, Schedule C, Condition C1. Waste Management.

The holder of this authority must develop and implement a waste management plan consistent with the Environmental Protection (Waste) Policy 2000.

Whole of Australia Pacific WMP

CGR, Appendix 3, Environmental Authority, Part 4, Schedule C, Condition C2. Waste Management.

The waste management plan must address at least the following matters:

a) the types and amounts of waste generated;

b) how the waste will be dealt with, including a description of the types and amounts of waste that will be dealt with under each of the waste management practices mentioned in the waste management hierarchy (section 10 of the Environmental Protection (Waste Management) Policy 2000);

c) procedures for dealing with accidents, spills and other incidents that may impact on waste management;

d) how often the performance of the waste management practices will be assessed (i.e. at least annually); and

e) the indicators or other criteria on which the performance of the waste management practices will be assessed.

a) WMP Appendix F

b) WMP Appendix A

c) WMP Section 16

d) WMP Section 17

e) WMP Section 17

CGR, Appendix 3, Environmental Authority, Part 4, Schedule C, Condition C3. Waste Management.

The holder of this authority must ensure that petroleum activities do not result in the release or likely release of contaminants to the environment from the storage, conditioning, treatment and disposal of regulated waste materials

WMP Section 13

CGR, Appendix 3, Environmental Authority, Part 4, Schedule C, Condition C4. Waste Management.

The holder of this authority must ensure that petroleum activities do not result in the release or likely release of a hazardous contaminant to the environment

WMP Section 13

CGR, Appendix 3, Environmental Authority, Part 4, Schedule C, Condition C5. Waste Management.

Any spillage of hazardous waste or other contaminants that may cause environmental harm must be effectively contained and cleaned up as quickly as practicable. Such spillages must not be cleaned up by hosing, or otherwise thereby releasing such waste or contaminants to any land or waters.

WMP Section 13

CGR, Appendix 3, Environmental Authority, Part 4, Schedule C, Condition C6. Waste Management.

The holder of this authority must as soon as practicable remove and dispose of all regulated waste to a licensed waste disposal facility or recycling facility.

WMP Section 13

CGR, Appendix 3, Environmental Authority, Part 4, Schedule C, Condition C7. Waste Management.

All regulated waste removed from the site must be removed by a person who holds a current authority to transport such waste under the provisions of the Environmental Protection Act 1994 and sent to a facility licensed to accept such waste.

WMP Section 13

CGR, Appendix 3, Environmental Authority, Part 4, Schedule C, Condition

When regulated waste is removed from within the boundary of the petroleum tenure and transported by the holder of this authority, a record must be kept of the following:

a) date of waste transport

WMP Section 18

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Reference Condition Compliance

C8. Waste Management.

b) quantity of waste removed and transported

c) type of waste removed and transported

d) route selected for transport of waste

e) quantity of waste delivered

f) any incidents (e.g. spillage) that may have occurred on route.

CGR, Appendix 3, Environmental Authority, Part 4, Schedule C, Condition C9. Waste Management.

If a person removes regulated waste associated with activities within the operational land and disposes of such waste in a manner which is not authorised or is improper or unlawful then, as soon as practicable, notify the administering authority of all relevant facts, matters and circumstances known concerning the disposal.

WMP Section 16

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Uncontrolled when printed unless issued and stamped Controlled Copy.

Appendix C Example of a Waste Label

General Waste

General Waste Only – No Recyclables

Figure 2: Label for a skip containing general waste.

The font must be in Trebuchet MS and shall be a minimum size of 150. The label must be visible from

20m away.

Regulated Waste

USED OIL FILTERS ONLY

Figure 3: Example of a Regulated Waste Label (Non Dangerous Good)

The font shall be in Arial and must be a minimum size of 150. The label must be visible from 20m away.

These labels must also comply with the AS1216-2006.

Australia Pacific LNG Upstream Waste

Bin Contents Used Oil Filters

Volume (kg/m3/L/tonnes) 205L

Waste Code (S J170 30XY) Waste Form: S Waste Type: J170

UN Number: 30XY Class: -

Packing Group: -

Date packed 05/10/2010

Figure 4: Spent Dangerous Good/Regulated Waste label

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Approvals Land Stakeholder, Australia Pacific LNG Upstream Phase 1

Uncontrolled when printed unless issued and stamped Controlled Copy.

Appendix D Australia Pacific LNG Waste Processing and Disposal Facilities

Tables 24 show the locations of waste processing and disposal facilities and the waste streams generally accepted at these locations. These are

provided for information purposes only and should be updated from time to time.

Table 24: Australia Pacific LNG Waste Processing and Disposal Facility Locations

Local Government Jurisdiction

Waste Facility Hours of Operation

Days of Operations

Closed General Waste

Commingled Recyclables (Plastics, Glass, Paper, Aluminium, Cardboard)

Construction and Demolition

Grease Trap Waste

Treated & untreated Effluent inc Grey Water

Oil, Oily Water, Oily Rags, Oil Filters, Drilling Fluids

Solid Regulated Waste

Western Downs Regional Council

Miles Landfill

Leichardt Highway, Miles

7am to 5:30pm

7 days per week

Christmas Day

Chinchilla Landfill

Clarkes Rd, Chinchilla

7am to 5:30pm

7 days per week

Christmas Day

Tara

Clarkes Rd, Chinchilla

7am to 5:30pm

7 days per week

Christmas Day

Maranoa Regional Council

Roma Landfill

269 Short Street, Roma

7:30am to 5:30pm

7 days per week

Public Holidays

Roma Sewerage Treatment Plant

Tiffin St, Roma

Banana Shire Council

Trap Gully Landfill

Forestry Rd,

7am to 6pm

7 days a week

Public Holidays

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Approvals Land Stakeholder, Australia Pacific LNG Upstream Phase 1

Uncontrolled when printed unless issued and stamped Controlled Copy.

Local Government Jurisdiction

Waste Facility Hours of Operation

Days of Operations

Closed General Waste

Commingled Recyclables (Plastics, Glass, Paper, Aluminium, Cardboard)

Construction and Demolition

Grease Trap Waste

Treated & untreated Effluent inc Grey Water

Oil, Oily Water, Oily Rags, Oil Filters, Drilling Fluids

Solid Regulated Waste

Biloela

Biloela Sewerage Treatment Plant

93 Quarry Rd, Biloela

6am to 3pm

Mon-Fri Public Holidays

Moura Sewerage Treatment Plant

Davey St, Moura

6:30am – 3:30pm

Mon-Fri Public Holidays

Gladstone Regional Council

Benarby Landfill

Bruce Highway, Benarby

7am to 5.45pm

7 days Public Holidays

Gladstone Waste Water Treatment Plant

Hanson Rd, Gladstone

7am to 3:30pm

7 days Public Holidays

Central Highlands Regional Council

Blackwater Landfill

Ardurad Rd Blackwater

8am to 5pm

7 days Good Friday & Christmas Day.

Emerald Landfill

Mon to Fri 8am to

Mon-Fri and Sunday

Good Friday &

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Approvals Land Stakeholder, Australia Pacific LNG Upstream Phase 1

Uncontrolled when printed unless issued and stamped Controlled Copy.

Local Government Jurisdiction

Waste Facility Hours of Operation

Days of Operations

Closed General Waste

Commingled Recyclables (Plastics, Glass, Paper, Aluminium, Cardboard)

Construction and Demolition

Grease Trap Waste

Treated & untreated Effluent inc Grey Water

Oil, Oily Water, Oily Rags, Oil Filters, Drilling Fluids

Solid Regulated Waste

Lochlees Rd, Emerald

5pm & Sun 7am to 11am

Christmas Day

Privately owned JJ Richards Material Recovery Facility

Toowoomba

Westrex

Warrego Hwy, Jackson

Brooks Holdings

Jarvis Rd, Wondai

By appointment only

By appointment only

Ti-Tree Landfill

Champions Way, Willowbank

Mon-Fri 6am-6pm Sat 6am-4pm

Public Holidays 6am-4pm

Mon-Sat Sunday

Remondis

Mon-Fri

6am-6pm

Sat 6am-3pm

Monday to Saturday

Transpacific Landfill

100 Chum

Monday - Friday 6:00am to

Mon-Sat Sundays

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Approvals Land Stakeholder, Australia Pacific LNG Upstream Phase 1

Uncontrolled when printed unless issued and stamped Controlled Copy.

Local Government Jurisdiction

Waste Facility Hours of Operation

Days of Operations

Closed General Waste

Commingled Recyclables (Plastics, Glass, Paper, Aluminium, Cardboard)

Construction and Demolition

Grease Trap Waste

Treated & untreated Effluent inc Grey Water

Oil, Oily Water, Oily Rags, Oil Filters, Drilling Fluids

Solid Regulated Waste

Street,

New Chum

5:30pm Saturday 6:00am to 2:00pm

We Kando

Lot 83, Warrego Hwy, Chinchilla

6am-10pm Water (Treated and Untreated Effluent)

7 Days N/A

Transpacific Industries

27-35 Wilkinson St Toowoomba 4350

7am-5pm

Monday to Friday

Saturday and Sundays

Central Queensland Composting

62 Holzwart Rd, Emerald

7am-5pm Mon-Sat Sundays

Plencove Trading as Nu Grow

Swanbank Rd, Swanbank

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Interface Management, Australia Pacific LNG Upstream Phase 1

Uncontrolled when printed unless issued and stamped Controlled Copy.

Appendix E Site Waste Register

Note: THIS IS AN EXAMPLE ONLY

Excel Templates are available from Environmental Team Leads. Under no circumstances must this template be reproduced or altered. New version updates will

occur from time to time. For requested changes must be made via [email protected]

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Australia Pacific LNG Site Waste Report Register

Process Notes:

Save this file using the specified file name convention, e.g. 'Australia Pacific LNG Upstream Phase 1 Pipelines Month Year Collection Contractor' or 'CSG Operations Spring Gully Month Year Collection Contractor.'

* Mandatory field for all waste

# Mandatory field for trackable waste

V3.1 21/06/2013

To create new data rows, please enter the date first using the date format dd/mm/yyyy, e.g. 7/12/2012.

* Date * Asset Location

* Business

Unit * Site

Activity

* Transporter

Company *

Trackable * Waste

Type

# Waste Code

# WTC Number

* Waste Amount

* Unit

* Waste Category

# Disposal Treatment

Code * Waste

Fate Internal

* Disposal Facility

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Uncontrolled when printed unless issued and stamped Controlled Copy.

Appendix F Volumes of Waste Generated within the first five years

Table 25: Projected "Disposal" waste volumes (m3/year) across the Australia Pacific LNG Project for

construction and operation

Disposal

(m3/year)

Activity 2011 2012 2013 2014 2015

Facilities Construction 46 463 497 119 0

Operation 30 933 5430 7490 8160

Drilling and Completions

Construction 638 1091 1079 1073 1085

Operation Reserved Reserved Reserved Reserved Reserved

Operations and Maintenance

Construction

0 96 96 0 0

Operation 2720 3115 4425 5980 5980

Pipelines Construction 6356 29576 22832 3822 0

Operation 0 0 0 0 0

Gathering Construction 40 40 0 0 0

Operation 0 4503 6300 6300 6300

Table 26: Projected “Treatment” waste volumes (m3/year) across the Australia Pacific LNG Project for

construction and operation

Treatment (m3/year)

Activity 2011 2012 2013 2014 2015

Facilities Construction 0 32 38 5 0

Operation 13582 14275 19302 25436 29237

Drilling and Completions

Construction 44550 76140 75330 74925 75735

Operation Reserved Reserved Reserved Reserved Reserved

Operations and Maintenance

Construction

0 31.5 31.5 0 0

Operation 0 0 0 0 0

Pipelines Construction 1327 5615 4414 798 0

Operation 0 24 32 37 37

Gathering Construction 283 2536 3455 3381 1940

Operation 0 0 0 0 0

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Approvals Land Stakeholder, Australia Pacific LNG Upstream Phase 1

Uncontrolled when printed unless issued and stamped Controlled Copy.

Table 27: Projected “Recycle” waste volumes (m3/year) across the Australia Pacific LNG Project for

construction and operation

Table 28: Projected “Re-use” waste volumes (m3/year) across the Australia Pacific LNG Project for

construction and operation

Reuse (m3/year)

Activity 2011 2012 2013 2014 2015

Facilities Construction 0 0 0 0 0

Operation 124168 150398 281118 443829 483760

Drilling and Completions

Construction 12100 20680 20460 20350 20570

Operation

Operations and Maintenance

Construction 0 1373 1380 0 0

Operation 55 2434 10347 19765 19765

Pipelines Construction 39 175568 110787 24 0

Operation 0 0 0 0 0

Gathering Construction 1838 1418 0 0 0

Operation 0 27390 38325 38325 38325

Table 29: Projected “Reduction” waste volumes (m3/year) across the Australia Pacific LNG Project for

construction and operation

Reduction (m3/year)

Activity 2011 2012 2013 2014 2015

Facilities Construction 0 0 0 0 0

Operation 6205 6205 6205 11381.5 12410

Drilling and Completions

Construction 0 0 0 0 0

Operation 0 0 0 0 0

Operations and Maintenance

Construction 0 0 0 0 0

Operation 0 0 0 0 0

Recycle

(m3/year)

Activity 2011 2012 2013 2014 2015

Facilities Construction 19 245 201 61 0

Operation 651 1815 7680 10543 11545

Drilling and Completions

Construction 66 113 112 110 113

Operation Reserved Reserved Reserved Reserved Reserved

Operations and Maintenance

Construction 41 5292 7200 7200 0

Operation 3613 5251 7200 7200 0

Pipelines Construction 3726 15765 12392 2241 0

Operation 0 2196 6074 10363 10729

Gathering Construction 123 95 0 0 0

Operation 0 3687 5950 5950 5955

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Approvals Land Stakeholder, Australia Pacific LNG Upstream Phase 1

Uncontrolled when printed unless issued and stamped Controlled Copy.

Pipelines Construction 0 0 0 0 0

Operation 0 0 0 0 0

Gathering Construction 0 0 0 0 0

Operation 0 0 0 0 0

Elimination: Australia Pacific LNG has opted for engineering solutions that eliminate the

production of unnecessary wastes. These volumes, however cannot be predicted.

Note: These figures are not complete for gathering construction and operation and drilling

operation. These figures will be provided at a later date.

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Uncontrolled when printed unless issued and stamped Controlled Copy.

Appendix G Schedule 7 Regulated Waste

Environmental Protection Regulation 2008 Current as at 31 May 2013 Page 195 Schedule 7 Regulated waste section 65 1 acidic solutions and acids in solid form 2 animal effluent and residues, including abattoir effluent and poultry and fish processing wastes 3 antimony and antimony compounds 4 arsenic and arsenic compounds 5 asbestos 6 barium compounds, other than barium sulfate 7 basic (alkaline) solutions and bases (alkalis) in solid form 8 beryllium and beryllium compounds 9 boron compounds 10 cadmium and cadmium compounds 11 chemical waste arising from a research and development or teaching activity, including new or unidentified material and material whose effects on human health or the environment are not known 12 chlorates 13 chromium compounds (hexavalent and trivalent) 14 clinical and related waste 15 containers contaminated with a regulated waste 16 copper compounds 17 cyanides (inorganic) 18 cyanides (organic) 19 encapsulated, chemically-fixed, solidified or polymerised wastes 20 ethers Schedule 7 Environmental Protection Regulation 2008 Page 196 Current as at 31 May 2013 21 filter cake, other than filter cake waste generated from the treatment of raw water for the supply of drinking water 22 fly ash 23 food processing waste 24 grease trap waste 25 halogenated organic solvents 26 highly odorous organic chemicals, including mercaptans and acrylates 27 inorganic fluorine compounds, other than calcium fluoride 28 inorganic sulfides 29 isocyanate compounds 30 lead and lead compounds including lead-acid batteries 31 material containing polychlorinated biphenyls (PCBs), polychlorinated napthalenes (PCNs), polychlorinated terphenyls (PCTs) or polybrominated biphenyls (PBBs) 32 mercury and mercury compounds 33 metal carbonyls 34 mineral oils 35 nickel compounds 36 non-toxic salts including, for example, saline effluent 37 hydrocarbons and water mixtures or emulsions, including oil and water mixtures or emulsions 38 organic phosphorous compounds 39 organic solvents, other than halogenated solvents, including, for example, ethanol 40 organohalogen compounds, other than another substance stated in this schedule 41 oxidising agents 42 perchlorates 43 pesticides, including organochlorine Schedule 7 Environmental Protection Regulation 2008

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Uncontrolled when printed unless issued and stamped Controlled Copy.

Current as at 31 May 2013 Page 197 44 pharmaceuticals, drugs and medicines 45 phenols and phenol compounds, including chlorophenols 46 phosphorus compounds, other than mineral phosphates 47 polychlorinated dibenzo-furan (any congener) 48 polychlorinated dibenzo-p-dioxin (any congener) 49 reactive chemicals 50 reducing agents 51 residues from industrial waste treatment or disposal operations 52 selenium and selenium compounds 53 sewage sludge and residues, including nightsoil and septic tank sludge 54 surface active agents (surfactants) containing principally organic constituents, whether or not also containing metals and other inorganic materials 55 tallow 56 tannery wastes, including leather dust, ash, sludges and flours 57 tarry residues arising from refining, distillation or any pyrolytic treatment 58 tellurium and tellurium compounds 59 thallium and thallium compounds 60 triethylamine catalysts for setting foundry sands 61 tyres 62 vanadium compounds 63 vegetable oils 64 waste containing peroxides other than hydrogen peroxide 65 waste from a heat treatment or tempering operation that uses cyanides 66 waste from surface treatment of metals or plastics Schedule 7 Environmental Protection Regulation 2008 Page 198 Current as at 31 May 2013 67 waste from the manufacture, formulation or use of the following— • biocides or phytopharmaceuticals • inks, dyes, pigments, paints, lacquers or varnish • organic solvents • photographic chemicals or processing materials • resins, latex, plasticisers, glues or other adhesives • wood-preserving chemicals 68 waste from the manufacture or preparation of pharmaceutical products 69 waste of an explosive nature, other than an explosive within the meaning of the Explosives Act 1999 70 wool scouring wastes

71 zinc compounds

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Uncontrolled when printed unless issued and stamped Controlled Copy.

Appendix H Waste Management Area Inspection Checklist

This checklist may be used to inspect the waste storage area and review waste management controls

Business Unit

Site or Project Name

Area

Date Completed Completed

By:

1. Procedures and Documentation

Is there a site inventory of wastes that identified type and quantities of general, hazardous and non-hazardous waste?

Yes No (go to section 6)

N/A (provide reason):

Confirm that on-site treatment of waste (including incineration) is only conducted under approval and valid permits from the regulatory authority.

Yes No (go to section 6)

N/A (provide reason):

Is there a procedure to handle unidentifiable substances?

Yes No (go to section 6)

N/A (provide reason):

Evidence that waste transporters hold correct and current licenses for the waste being transported.

Yes No (go to section 6)

N/A (provide reason):

Evidence that waste transport certificates are properly completed and retained. This includes proper completion of waste identification codes.

Yes No (go to section 6)

N/A (provide reason):

Evidence that waste receivers are properly licensed for the waste. (Check transport certificates for hazardous waste).

Yes No (go to section 6)

N/A (provide reason):

2. Waste Storage and Labelling

Is the storage area well ventilated? Yes No (go to section 6)

N/A (provide reason):

Is the storage area protected from unauthorised access?

Yes No (go to section 6)

N/A (provide reason):

Are the containers protected from moisture and inclement weather?

Yes No (go to section 6)

N/A (provide reason):

Is the storage area free of debris and other materials?

Yes No (go to section 6)

N/A (provide reason):

Is the ground clean and dry, free of any spills or leaks?

Yes No (go to section 6)

N/A (provide reason):

Are incompatible substances segregated appropriately?

Yes No (go to section 6)

N/A (provide reason):

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Are waste containers clearly labelled? Yes No (go to section 6)

N/A (provide reason):

Is the signage appropriate for the types and quantities of hazardous waste stored?

Yes No (go to section 6)

N/A (provide reason):

Observations / Notes:

4. Spill Containment/Emergency Response

How are spills contained in the storage area?

Impervious, structurally sound bunds with adequate capacity

Concrete sill and walls with adequate capacity

Trays on shelves

Metal cabinet with inbuilt bund

Other (please list)

Is spill containment in good condition, free from debris and structurally sound?

Yes No (go to section 6)

N/A (provide reason):

Is there an emergency plan available in the event of a spill within the storage area?

Yes No (go to section 6)

N/A (provide reason):

Has appropriate spill response equipment been identified for the types of stored waste?

Yes No (go to section 6)

N/A (provide reason):

Is spill equipment available in the storage area and in good condition?

Yes No (go to section 6)

N/A (provide reason):

Has appropriate fire-fighting equipment been identified for the types of stored wastes?

Yes No (go to section 6)

N/A (provide reason):

Is fire-fighting equipment available in the storage area and in good condition?

Yes No (go to section 6)

N/A (provide reason):

Are adequate emergency facilities and first aid equipment provided and are staff familiar with their use?

Yes No (go to section 6)

N/A (provide reason):

5. Personal Protective Equipment (PPE)

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Has appropriate personal protective equipment (PPE) been identified for the types of stored wastes?

Yes No (go to section 6)

N/A (provide reason):

Is the PPE available in the storage area and in good condition?

Yes No (go to section 6)

N/A (provide reason):

6. Training

Are those responsible for the storage and dispatch of wastes appropriately trained or have the relevant experience and knowledge?

Yes No (go to section 6)

N/A (provide reason):

6. Corrective Actions:

Action Person Responsible

Due Date OCIS Reference

Observations / Notes:

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Uncontrolled when printed unless issued and stamped Controlled Copy.

Appendix I Materials and Waste Inventory Guide