LNG Operations - Waste Management Plan
Transcription
LNG Operations - Waste Management Plan
Operations Environmental Management Plan – LNG Operations Title: Waste Management Plan Issue date: September 2013 LNGOP-QL00-ENV-PLN-000005 Review due: September 2014 LNG OPERATIONS - ENVIRONMENT WASTE MANAGEMENT PLAN Scope and application This management plan addresses the objectives and performance criteria, management measures, and monitoring, auditing, and corrective action requirements relating to waste for the Queensland Curtis Liquified Natural Gas (QCLNG) Facility on Curtis Island during operations. Management measures and reporting and auditing requirements specified, are intended to ensure compliance with the requirements of the site Environmental Authority (EA) for Petroleum Facility Licence (PFL) 11 (Permit Number EPPG00711513), and other relevant approvals as well asapplicable Queensland and Commonwealth legislation. This document applies to operation of the LNG Facility following handover of the site from Bechtel to QGC. It addresses waste relating to LNG Operations within the bounds of PFL11 on Curtis Island as well as ship waste. Contents 1.0 Summary of Responsibilities ........................................................................................................... 3 2.0 Structure ......................................................................................................................................... 6 3.0 Aspect ............................................................................................................................................. 7 4.0 Objective ....................................................................................................................................... 11 5.0 Performance Criteria..................................................................................................................... 12 5.1 Legislation and Standards ............................................................................................................. 12 5.2 Performance Criteria..................................................................................................................... 12 6.0 Management Measures ................................................................................................................ 13 6.1 Waste Management System ......................................................................................................... 17 6.2 Management Measures ................................................................................................................ 19 7.0 Monitoring and Reporting ............................................................................................................ 23 7.1 Waste Tracking.............................................................................................................................. 23 7.2 Waste Tracking Register................................................................................................................ 24 7.3 Forms ............................................................................................................................................ 24 8.0 Auditing ......................................................................................................................................... 24 9.0 Corrective Action .......................................................................................................................... 24 Definitions ..................................................................................................................................... 25 Definitions ..................................................................................................................................... 25 Tables Table 1: Summary of Responsibilities 3 UNCONTROLLED WHEN PRINTED Revision: B © QGC 2013 Page 1 of 35 Operations Environmental Management Plan – LNG Operations Title: Waste Management Plan Issue date: September 2013 LNGOP-QL00-ENV-PLN-000005 Review due: September 2014 Table 2: Structure 6 Table 3: Waste Sources 8 Table 4: Management Measures 20 Figures Figure 1: QGC Waste Management Hierarchy 11 Figure 2: LNG Facility Waste Flow Chart 14 Figure 3: Location of Waste Transfer Area 16 Appendix Appendix A – Example Waste Transport Certificate 26 Appendix B – Example Waste Transport Certificate Checklist – Site Personnel 28 Appendix C – Example Waste Transport Certificate Checklist – Transport Contractor 29 Appendix D – Example QGC Waste Record Form 30 Appendix E – Example Waste Record Checklist – Site Personnel 32 Appendix F – Example Waste Record Checklist – Transport Contractor 33 Appendix G – Regulated Waste Codes Routinely Used within QGC 34 UNCONTROLLED WHEN PRINTED Revision: B © QGC 2013 Page 2 of 35 Operations Environmental Management Plan – LNG Operations Title: Waste Management Plan Issue date: September 2013 LNGOP-QL00-ENV-PLN-000005 Review due: September 2014 1.0 Summary of Responsibilities The following summary of responsibilities applies for personnel undertaking activities covered by this document. Table 1: Summary of Responsibilities Position Management Responsibilities QGC Central Environment Team/ QGC Central Compliance Team Logistics Superintendent (as Demand Manager for Waste Contract) under the direction of the Maintenance Manager Communicate non-compliance with the EA to the Administering Authority. Manages Contracts with Transport and Disposal Contractors. Ensures Transport and Disposal Contractors hold Environmental Authorities and other approvals to legally carry out the waste related work. Identify, as part of the contract management process, safety risks related to the collection site from which the material is being collected to all personnel and contractors that may come in contact with the material. Primary point of contact for contractual issues associated with waste. Ensure Waste Contractor provides timely monthly reports detailing collection information for each waste, including but not limited to date, volume in tonnes, receiving facility and any incidents during transport. Use the Waste Tracking Register (WTR) to assist in reconciling the Waste Contractor Invoice and identifying any discrepancies that may occur. Use data from the WTR to respond to various internal and external reports. Have WTR available for audits as required. Manages the collection and disposal of Quarantine Wastes from the LNG Ships. Provide storage areas, support and materials for effective storage, treatment and transport of waste. LNG Operations HSSE Manager Logistics Team Leader under the direction of the Logistics Monitor and report waste and recycling types, volumes and destinations. Establish baseline waste and recycling data on which to develop minimisation strategies. Undertake audits against the QGC Environmental Management System (EMS). Manage third party auditing of the Environmental Authority (EA) and Coordinator General (CG) Conditions. Coordinate preparation and submission of statutory reporting including Annual Environmental Return and Annual Monitoring Report. Oversee the evaluation of compliance with environmental legislation and regulations, permits, licences and approvals. Ensure this management plan is implemented and updated. Oversee incident investigations and implementation of corrective actions. Manage/supervise the Waste Transfer Area (WTA) and Chemical Storage Building including storage, treatment and transportation of waste. Provide labelled and lidded waste storage containers and UNCONTROLLED WHEN PRINTED Revision: B © QGC 2013 Page 3 of 35 Operations Environmental Management Plan – LNG Operations Title: Waste Management Plan Issue date: September 2013 LNGOP-QL00-ENV-PLN-000005 Review due: September 2014 Superintendent Lead Environmental Advisor (LEA) / Superintendent Environment (title TBC for Ops) ensure they are placed and managed for ease of personnel and to prevent incident. Direct the Waste Transport Driver to the correct material. Provide the Waste Transport Driver with any applicable Safety Data Sheet/s (SDS) and a briefing related to the waste and its specific hazards. Complete relevant electronic waste tracking or Waste Tracking Certificate for Regulated Waste: Complete Part 1 of Waste Tracking Certificate (WTC), as per the Waste Tracking Certificate Checklist. Ensuring Part 1 is signed and dated. Ensure the Waste Transport Driver completes and signs Part 2 of WTC, including Pink and Green copies of WTC, with Parts 1 and 2 completed and signed are retained securely by the site personnel. Complete Part 1 of Waste Record (WR), as per the Waste Record Certificate Checklist. Ensuring Part 1 is signed and dated. Ensure the Waste Transport Driver completes and signs Part 2 of WR, including Green copy of WR, with Parts 1 and 2 completed and signed are retained securely by the site personnel. Fill in any documentation required by the Transport Company (e.g. Collection Docket). Investigate and action (as required), potential issues with the WTC and WR. Provide the waste data (including WTC and WR) to the Lead Environmental Advisor for input into the WTR. Obtain the waste data (including WTC and WR) from the Logistics Team Leader, Curtis Island Warehouse for recording in the WTR. Maintain the WTR including: Note that the form of Waste Tracking (electronic or otherwise) is subject to confirmation of waste management contractor. Discussion of paper based system is provided as example of requirements. For all waste (except Regulated Waste), complete relevant electronic waste tracking or Waste Tracking Certificate: Within 2 days of the collection, ensure the WTR is completed with all relevant details from WTC or WR. For potential issues identified for the WTC or WR, contact the associated Logistics Superintendent to investigate and action as required, with the LEA to follow up on related close out reporting. Within 7 days of the collection, retain a scanned or photo copy of the Green WTC or Green WR on file and make available for audits as required. Forward the Pink copy of the WTC to the Administering Authority. In the first week of each month send a copy of the WTR to the LNG Operations LNG Operations HSSE Manager and environmentadmin@bg-group.com and retain the original copy of the file in a safe secure folder for record keeping. Assist the Logistics Superintendent with compliance checks against Waste Contractor Reports and if the Waste UNCONTROLLED WHEN PRINTED Revision: B © QGC 2013 Page 4 of 35 Operations Environmental Management Plan – LNG Operations Title: Waste Management Plan Issue date: September 2013 LNGOP-QL00-ENV-PLN-000005 Review due: September 2014 Waste Transport Contractor(s) Transporter reports related discrepancies or incidents. Assist the QGC Central Environment Team / QGC Central Compliance Team with waste reporting as requested. Provide input into the Environmental Site Induction provided to all site staff and visitors. Provide the Production Manager and Maintenance Manager with environmental technical and regulatory compliance support with regard to this management plan. Monitor the implementation of the management measures and identify corrective actions. Initiate and participate in environmental incident investigations in conjunction with and as directed by the LNG Operations HSSE Manager. Coordinate with QGC Central Environment Team/QGC Central Compliance Team, Logistics Superintendent, Site Management and LNG Operations LNG Operations HSSE Manager on waste compliance issues. Communicate the need for corrective actions to the QGC Central Environment Team / QGC Central Compliance Team, LNG Operations HSSE Manager. Interact with Administering Authority as directed by the QGC Central Environment Team/QGC Central Compliance Team. Participate in audits against the QGC EMS. Facilitate site aspects of third party auditing of the EA and CG Conditions. Provide appropriately approved and licensed vehicles and driver. Provide details of any change to the proposed end point facility including facility approvals. During the collection the waste collection driver, must: Follow the directions of all QGC representatives/personnel and comply with all QGC site rules and requirements. Ensures the load is secure for transport. If applicable, the driver reads the SDS to understand the associated risks of the material, prior to exiting the site. For Regulated Waste: o Complete and sign Part 2 of WTC as per the Waste Transport Certificate Checklist. Ensuring Part 2 is signed and dated. o Retain White, Yellow and Blue copies of WTC, with Parts 1 and 2 completed and signed. For all waste (except Regulated Waste): o Complete and sign Part 2 of the WR as per the Waste Record Checklist. Ensuring Part 2 is signed and dated. o Retain White and Yellow copies of the WR, with Parts 1 and 2 completed and signed. Note that the form of Waste Tracking (electronic or otherwise) is subject to confirmation of waste management contractor. Discussion of paper based system is provided as example of requirements. During and after the delivery of the waste to the Receiving Facility the waste delivery driver must: Follow the directions of all receiving facility personnel UNCONTROLLED WHEN PRINTED Revision: B © QGC 2013 Page 5 of 35 Operations Environmental Management Plan – LNG Operations Title: Waste Management Plan Issue date: September 2013 LNGOP-QL00-ENV-PLN-000005 Review due: September 2014 and comply with their site rules and requirements. Unload the waste material safely. For Regulated Waste: o Ensure the Waste Receiving Facility representative completes and signs Part 3 of the WTC. o Retain the Blue copy of the WTC, with all three parts completed and signed. Securely file the Blue copy of the WTC under the Waste Transporters procedures. o Provide the WTC number cross reference to all associated information, back to QGC (Logistics Team Leader, Curtis Island Warehouse), including monthly invoice. For all waste (except Regulated Waste): o Ensure the Waste Receiving Facility representative completes and signs Part 3 of the WR. o Retain the White and Yellow copies of the WR, with all three parts completed and signed. o Securely file the Yellow copy of the WTC under the Waste Transporters procedures. o Provide the White copy of the WR and the WR number cross reference to all associated information, back to QGC (Logistics Superintendent) with the monthly invoice. Provide discrepancy or incident related information back to QGC cross referenced with the WTC and/or WR number, within 48 hours of any such occurrence. 2.0 Structure The body of this environmental plan follows the structure outlined below: Table 2: Structure Section Heading Description 1.0 Summary of Responsibilities Summary of responsibilities for all personnel undertaking activities covered by this document. 2.0 3.0 Structure Aspect This section, summarising document structure. How aspects of the activity phases are to be managed (as it affects environmental and social values). 4.0 Objective The Activity policy or management objective that applies to each element. 5.0 Performance Criteria Management Measures Measurable performance criteria (outcomes) for each element of each Activity phase. The strategies, tasks or action program (to nominated operational design standards) that will be implemented to achieve the performance criteria. Waste Tracking to ensure actual performance and recording and collection of waste information within a Waste Tracking Register to store data for reporting and to be used for Continual Improvement. The auditing requirements to demonstrate implementation of agreed environmental management 6.0 7.0 Monitoring and Reporting 8.0 Auditing UNCONTROLLED WHEN PRINTED Revision: B © QGC 2013 Page 6 of 35 Operations Environmental Management Plan – LNG Operations Title: Waste Management Plan Issue date: September 2013 LNGOP-QL00-ENV-PLN-000005 Review due: September 2014 Corrective Action 9.0 strategies and compliance with agreed performance criteria. The action (options) to be implemented in case a performance requirement is not reached and the person responsible for that action (including staff authority, responsibility and management structure). 3.0 Aspect This management plan addresses the management of waste. For the purposes of this management plan, waste is defined as: All solid material and non-aqueous liquid taken off Curtis Island for recycling, treatment and/or disposal. All solid and non-aqueous liquid material reused by Personnel on Curtis Island. All aqueous liquid taken off Curtis Island for treatment and/or disposal. Quarantine waste from the LNG Ships, taken off Curtis Island under Quarantine Regulations. For the purposes of this management plan, aqueous liquids such as water from Refer to LNG Operations – Water Management Plan, process areas, or waste streams from water treatment that are directly LNGOP-QL00-ENV-PLNdischarged from the site, are not addressed. Aqueous discharges from the site are 000006 addressed in the LNG Operations Water Management Plan. A brief description of the waste sources, a description of the waste; including (where available) approximate volumes, the type of waste and potential end point for the waste (in relation to the waste management hierarchy – refer Section 4.0), are included in Table 3. Further management measures including recycling and disposal options are included in Section 0. Anticipated end point for each of the identified wastes has been identified and included in Figure 2, although these may change subject to further refinement of waste management in practice and to availability of recycling or disposal facilities. UNCONTROLLED WHEN PRINTED Revision: B © QGC 2013 Page 7 of 35 Operations Environmental Management Plan – LNG Operations Title: Waste Management Plan Issue date: September 2013 LNGOP-QL00-ENV-PLN-000005 Review due: September 2014 Table 3: Waste Sources Aspect Normal Operations Facility Area General Location Generated Waste Description Food Waste Crib Huts / Lunch Rooms Indicative Volume 3 12 m / week / 150 pax Waste Type Putrescible Waste End Point Dispose Recyclable Recycle Grey and Black Water Dispose / Reuse Putrescible Dispose (small volume) Mulch and reuse (lge vol) Recyclable Recycle Inert General Dispose Recyclable Recycle Reusable Reuse Regulated Industrial Waste Water Facility Dispose Dangerous Goods Dispose Plastics Glass Aluminium Ablution facilities Grey Water / Sewage Hardstand and Vegetated Areas Green Waste Operations Building / Main Control Building 37.5 ton / day / 150 pax Paper Cardboard Printer Cartridges Polystyrene Packaging Shrink Wrap Timber Packaging Paint (dry) Scrap Steel (incl Steel drums) Warehouse / Maintenance Building Oil Gaskets Cardboard Drums (Steel) Drums (Plastic) Oily Rags ROBO Wash Inlet Receiving 3 1 m / month 44 Gallons at a time / as needed 4-50 (2.5L) bottles/week and gloves Dispose Laboratory Chemicals Inlet Receiving and Metering / Pipeline Delivery Station Dust Filters Inert General Dispose Spent Triethylene Glycol Regulated Dispose UNCONTROLLED WHEN PRINTED Revision: B © QGC 2013 Page 8 of 35 Operations Environmental Management Plan – LNG Operations Title: Waste Management Plan Issue date: September 2013 LNGOP-QL00-ENV-PLN-000005 Review due: September 2014 Aspect Normal Operations Facility Area Trains 1 and 2 Location Generated Inlet Air Chilling Acid Gas Removal Units Waste Description Indicative Volume Air Filters Synthetic Oil 16.66 KL/1-2 years Solvent Filters 300 x 1 m cylinders / year Reclaimed Salt Soil (contaminated with hydrocarbon or chemical) BOG Compressor Compressor Gas Turbines Power Generation Mineral Oil 2.3 KL/ 5-8 years Mineral Oil 200 KL / 5-8 years Mineral Oil 1.8 KL / 5-8 years Oil Filters Synthetic Oil 4.6 KL / year Turbine Drains / Regen Gas KO Drum / Feedgas Filter Coalescer / Process Area Spill Containment Oil Skimmer DAF and CPI Thick Sludge CPI Sludge = 30 m Oily Water 80 m Amine Unit Amine Sludge Removed every 6 months Waste Water 64 m + 40 m Batteries (lead acid) 24 + 500-600 / year Amine Storage Area / Flare KO Drum / Sodium Hypochlorite Feed Pad / Acid Feed Pad / Caustic Feed Pad / Sodium Bisulfite Feed Pad Generator Gas Turbines 3 DAF and CPI Thin Sludge 3 3 3 Filters Diesel Engines Mineral Oil Inert General Waste End Point Dispose Regulated/Recyclable Recycle Regulated Dispose Dangerous Goods/ Regulated Dispose Regulated/Recyclable Recycle Regulated/Recyclable Recycle Regulated Dispose Industrial Waste Water Facility Dispose Dangerous Goods/ Regulated Dispose Industrial Waste Water Facility/ Regulated Dispose Regulated/Recyclable Recycle Varied per incident Amine Regeneration Compressors Refrigerant Compressors Waste Type 3.2 KL / 2-3 years UNCONTROLLED WHEN PRINTED Revision: B © QGC 2013 Page 9 of 35 Operations Environmental Management Plan – LNG Operations Title: Waste Management Plan Issue date: September 2013 LNGOP-QL00-ENV-PLN-000005 Review due: September 2014 Aspect Normal Operations Shutdown / Longterm maintenance Facility Area Stormwater Management Ponds Trains 1 and 2 Location Generated Waste Description Stormwater Management Ponds Sediment Acid Gas Removal Units Activated Carbon Dehydration and Mercury Removal Ceramic Balls Molecular Sieve Activated Carbon Indicative Volume Waste Type Waste End Point Inert General Dispose 10 yearly Regulated Dispose 3 yearly 70 tonne / 3-4 years / Train 10 yearly Inert General Dispose Regulated Dispose 4200 / 12-18 months Inert General Dispose Quarantine/Regulated Dispose Inlet Filter Compressor Gas Turbines Ship Waste Ships in Port LNG Ships Air Filters Food Waste Plastics/Aluminium/Glass Paper/Cardboard Industrial Maintenance Items Notes: Anticipated end point for each of the identified wastes has been included within this table, although these may change subject to further refinement of waste management in practice and to availability of recycling or disposal facilities. UNCONTROLLED WHEN PRINTED © QGC 2013 Revision: B Page 10 of 35 Operations Environmental Management Plan – LNG Operations Title: Waste Management Plan Issue date: September 2013 LNGOP-QL00-ENV-PLN-000005 Review due: September 2014 4.0 Objective The objective for waste is to prioritise the prevention and minimisation of waste generation, followed by the effective management of wastes (storage, handling, transport and disposal) in a manner that minimises impact on the environment, while also being cost effective. The QGC waste management hierarchy depicted in Figure 1, highlights the range of options available to manage and dispose of waste, demonstrating the ranking of the most preferred to least preferred options with regard to waste management. This forms the foundation of the waste management system and is in line with the Waste Reduction and Recycling Act 2011. Figure 1: QGC Waste Management Hierarchy UNCONTROLLED WHEN PRINTED © QGC 2013 Revision: B Page 11 of 35 Operations Environmental Management Plan – LNG Operations Title: Waste Management Plan Issue date: September 2013 LNGOP-QL00-ENV-PLN-000005 Review due: September 2014 5.0 Performance Criteria 5.1 Legislation and Standards The performance criteria and implementation strategy has been developed in accordance with the following legislation and approvals: Environmental Protection Act 1994 (EP Act) (Qld) Environmental Protection Regulation 2008 (Qld) Environmental Protection (Waste Management) Regulation 2000 (Qld). Waste Reduction and Recycling Act 2011 (Qld). Waste Reduction and Recycling Regulation 2011 (Qld). Quarantine Act 1908 (Cth) Quarantine Regulation 2000 (Cth) Environmental Authority No. EPPG00711513. 5.2 Performance Criteria The performance criteria and objectives for this management plan are as follows: This Waste Management Plan will be implemented and maintained. Waste will be stored, handled and transferred in a proper and efficient manner. Waste must not be released to environment, stored, transferred or disposed contrary to any condition of the EA. All waste will be removed and disposed of at a facility that is permitted to accept such waste. All regulated waste produced will be removed and disposed of by a licenced contractor to a licenced facility permitted to accept such waste. All quarantine waste will be transported offsite following Department of Agriculture and Fisheries and Forestry (DAFF) Chain of Custody Procedures. No waste will be disposed on site. Waste tracking will be undertaken in accordance with the EA and this waste management plan. Manage complaints in accordance with the Gladstone Stakeholder Engagement Plan. Reduce the amount of waste generated during operation by: Assessing opportunities to reduce waste at source. Reusing, recycling and recovering waste where possible. No contamination of soil, air or water as a result of inappropriate waste management. UNCONTROLLED WHEN PRINTED © QGC 2013 Revision: B Page 12 of 35 Operations Environmental Management Plan – LNG Operations Title: Waste Management Plan Issue date: September 2013 LNGOP-QL00-ENV-PLN-000005 Review due: September 2014 6.0 Management Measures Figure 2 summarises management of wastes generated by the Queensland Curtis LNG Facility on Curtis Island. It identifies the waste sources and types, and indicates how they will be internally managed and stored, the transport type and preferred end point. A description of the waste management system is included in the following subsections and additional management measures to be adopted during operation to support the waste management system are included in Table 4. The indicative location of the WTA is shown in Figure 3 along with the location of the chemical storage area where chemical wastes will be held prior to transport. UNCONTROLLED WHEN PRINTED © QGC 2013 Revision: B Page 13 of 35 GENERAL SOILD WASTE WASTE DESCRIPTION Putrescent Waste (Food/Kitchen Waste) Mixed Inert Waste (Non- Putrescent) WASTE SOURCE Crib Huts Green Waste (predominantly weeds) WASTE TRANSFER AREA & INDICATIVE STORAGE Temporarily stored in Receptacles in Crib Huts. Air Filters from Inlet Air Chilling Dust Filters from Inlet Receiving/PDS Polystyrene packaging Shrink Wrap Timber (treated and untreated) Paints (Solvent/Water Based) Sort by Colour Near-Full/Empty Acid Gas Removal REGULATED SOLID WASTE Soils - Hydrocarbon and Chemical Contamination Power Generators Fire Water Pumps Marine Generator Black Start DC and AC UPS From a spill Maintenance Oily Rags END POINT Lidded Waste Skip 4-5m3 bin removed every 2 days Internal and External Transport Solid Waste Landfill Disposal Inert Solid General Waste Bin External Transport Solid Waste Landfill Disposal Site Transport to Chemical Storage Building Paint Operational Reuse Drummed Class 3 Flammable Solids Storage Container 10m3 External Transport Regulated Landfill Disposal Class 8 Batteries Corrosive Agents Storage Container External Transport Lead Acid Battery Recycling Operation Regulated Waste Bin as required External Transport Regulated Landfill Disposal Combined in Lidded Waste Bin (approx 1 m3 / month) External Transport (Removed Monthly) Regulated Landfill Regulated Waste Bin External Transport Regulated Landfill Disposal External Transport to External Decanting Operation Gladstone Energy Recovery and Steel Recycling from Waste Site Transport of Good Condition Drums to Warehouse Drum Operational Reuse Allow to Harden or Dry with Saw Dust Solvent Filters Batteries - Lead Acid TRANSPORT Temporarily stored in Wheelie Bins around site. Acid Gas Removal Reclaimed Salt Empty Drums & IBCs Steel / Plastic Maintenance Oil Filters from Gas Turbines Oil/Fuel Filters Waste Oil Drum Decanting Oil Recovery Drum Recycling Bin External Transport Drum Reconditioning Operation Filter Decanting Oil Recovery Filters Crushed in Workshop Ferrous Metal Open Top Bin External Transport Ferrous Metal Recycling Operation External Transport Oil Recycling Operation External Transport Oil Recycling Operation External Transport in 5 or 10m3 Vacuum Bin/ biannually Energy Recovery from Waste Bulk Class 3 Flammable Liquids Storage Isotainer External Transport Energy Recovery from Waste Drummed Class 5 Oxidizing Agents Storage Container External Transport Appropriate Dangerous Goods Disposal Site Drummed Class 6 Toxic Substances Storage Container External Transport Appropriate Dangerous Goods Disposal Site Drummed Class 8 Corrosive Agents Storage Container External Transport Appropriate Dangerous Goods Disposal Site Drummed Class 9 Miscellanious DG Storage Container External Transport Appropriate Dangerous Goods Disposal Site Changeover 44 Gallon Drum (ROBO Wash Proprietry System) External Transport under Stewardship to Supplier Offsite Industrial Waste Water Facility Waste Water Tank (T-2912) 64m3 Vacuum truck connection for External Transport Offsite Industrial Waste Water Facility Reject Lift Station Sump (Q-3601) 40m3 Vacuum truck connection for External Transport Offsite Industrial Waste Water Facility Waste Oil Tank (T-2901) 80m3 Vacuum Truck Connection to External Transport Water Treatment Disposal Site CPI Sludge Tank (PK2905-T-01) Vacuum Truck Connection to DAF & CPI Sludge External Regulated Landfill Disposal for Thick Sludge Refrigerant Compressor Turbines Refrigerant Compressors Diesel Engines Boil of Gas Compressors Regeneration Compressors Inlet Air Chilling compressors Spent Oil Storage Isotainer or Bulk Storage Container Spent Synthetic Oil Storage Isotainer or Bulk Storage Container Pigging of pipeline Spent Triethylene Glycol Laboratory (Residue in 4-50(2.5L)bottles/week) Maintenance Amine from Acid Gas Removal Unit Amine Sludge from Amine Unit REGULATED LIQUID WASTE NORMAL OPERATION Chemical Wastes Dangerous Goods Sort by Class INTERNAL PLANT PROCESS AND SYSTEMS ROBO Wash Waste Water Amine Storage Area (Sump Q-2912) Flare Knock Out Drum (V-1901) Waste Water Sodium Hypochlorite Feed Pad (Q-3602) Acid Feed Pad (Q-3603) Caustic Feed Pad (Q-3604) Sodium Bisulfite Feed Pad (Q-3605) Oily Water Turbine Drains Regen Gas KO Drum (V-1305) Feedgas Filter Coalescer (F-1201) Process Area Spill Containment Oil Skimmer (PK-2909) Oil/Water Separator (PK-2905), DAF (PK2902) Offsite Industrial Waste Water Facility if Thin Sludge SHIP WASTE WASTE DESCRIPTION WASTE SOURCE WASTE TRANSFER AREA & INDICATIVE STORAGE TRANSPORT END POINT Quarantine Barge Solid Waste Landfill Disposal Ferrous Metal Open Top Bin (approx. 10m³ Container) External Transport Ferrous Metal Recycling Operation Co-Mingled Closed Bin (approx. 10m³ Container) External Transport Dirty Materials Recycling Facility Store in Operations Building and Palletise for Shipment External Transport Printer Cartridge Recycling Operation Reject Lift Station Sump Q3601 Internal Pipework to Stormwater Drain Discharged at Stormwater Outfall Sewage Pump Station GRC Reticulation Infrastructure Approved Beneficial Reuser of Secondary Treated Effluent Treat External Transport Solid Waste Landfill Disposal Specialist Contractor to undertake changeout and removal External Transport Appropriate Disposal Site Contaminated by mercury External Transport Regulated Landfill Disposal Uncontaminated External Transport Solid Waste Landfill Disposal Amine Waste Bin External Transport Regulated Landfill Disposal Mercury Waste Bin External Transport Regulated Landfill Disposal Inert Solid General Waste Bin External Transport Solid Waste Landfill Disposal LNG Ships Quarantine Waste Waste Transfer Area RECYCLABLE SOLIDS Scrap Steel Cellulose (Paper/Cardboard) Packaging (Plastic/Aluminium/Glass ) CONTROLLED LIQUID Printer Cartridges Maintenance Gaskets Operations Building Warehouse Crib Huts Lunch Rooms Temporarily stored in Receptacles in Crib Huts and Lunch Rooms. Operations Building Main Control Building INTERNAL PLANT PROCESS AND SYSTEMS RO Backwash and Clean In Place (CIP) From RO/EDI Unit Package DIRECT REMOVAL FROM SITE MISCELLANEOUS Sewage DISPOSAL ON SITE Stormwater Mangement Ponds Excavated Sediment DIRECT REMOVAL FROM SITE Dehydration and Mercury Removal REGULATED WASTE Inlet Filters and Molecular Sieves Dehydration and Mercury Removal Regulated Waste Bin ~7 x 10m3 hook truck vacuum bins Store at General Supply Base whilst testing for mercury Chemical Wastes Activated Carbon GENERAL SOLID SHUT DOWN Ceramic Balls Acid Gas Removal Dehydration and Mercury Removal Sort by contaminant (amine or mercury) Waste Transfer Area Inlet Air Filters on Gas Turbine Packages Mixed Inert Waste Figure 3. Location of WasteTransfer Area & Chemical Storage Building Legend Export Pipeline Wet Lease Boundary QCLNG Site Boundary (PFL11) Maintenance Building Waste Transfer Area Warehouse Chemical Storage Building DATE: MAP NO: 11/09/2013 CREATED BY: 0 50 Map Projection: GDA 94 DATA SOURCE: ± 100 Meters hibberde M_26250_01c 150 200 SCALE: 1:4,000 (A4) Imagery - NearMap Site Boundary - DME Note: Every effort has been made to ensure this information is spatially accurate. The location of this information should not be relied on as the exact field location "Based on or contains data provided by the State of Queensland (Department of Environment and Resources Management) 2011. In consideration of the State permitting use of this data you acknowledge and agree that the State gives no warranty in relation to the data (including accuracy, reliability, completeness, currency or suitability) and accepts no liability (including without limitation, liability in negligence) for any loss, damage or costs (including consequential damage) relating to any use of the data. Data must not be used for direct marketing or be used in breach of the privacy laws." Operations Environmental Management Plan – LNG Operations Title: Waste Management Plan Issue date: September 2013 LNGOP-QL00-ENV-PLN-000005 Review due: September 2014 6.1 Waste Management System 6.1.1 Collection Waste receptacles will be placed around the facility to collect general daily waste and begin the segregation process. These receptacles will be labelled to indicate the waste type for which they are intended. Generally they will be for nonhazardous and/or non-regulated waste such as general inert waste, putrescible waste and recyclables. There will also be closed and contained receptacles for oily rags. As the receptacles approach 80 % capacity they will be moved to the Waste Transfer Area (WTA). Some liquid wastes will be directly removed from the plant area via tanker (refer Figure 2). Upon generation, all other wastes, including dangerous goods and regulated wastes, are to be moved directly to the WTA or Chemical Storage Building. 6.1.2 Storage and Handling A WTA has been designated for the storage and handling of most waste from the Facility. It is a controlled area adjacent to the Warehouse, and will be used to stage and segregate waste according to the Waste Hierarchy prior to transport. The location has been chosen due to proximity to the Warehouse and Maintenance Building where a significant volume of waste will be generated and away from the plant area. Waste will be segregated into individual storage containers, which are appropriately and clearly labelled for each waste type as indicated in Figure 2. The Chemical Storage Building will contain a bunded waste storage area for chemicals and solvents. 6.1.3 Transportation Transportation will be undertaken by either QGC or an appropriately licenced third party waste contractor as indicated in Figure 2. Transport from the LNG Facility to the mainland will be on vehicles on the RORO ferries. Regulated waste will only be transported to a recycling facility or disposal facility by a contractor holding an Environmental Authority for Regulated Waste Transport. If the waste is classified as dangerous goods, the Australian Code for the Transport of Dangerous Goods by Road and Rail, 7th edition, (ADG Code), or more recent versions should also be observed. QGC will evaluate contractors to ensure tasks are carried out in accordance with relevant legislation and QGC standards. UNCONTROLLED WHEN PRINTED © QGC 2013 Revision: B Page 17 of 35 Operations Environmental Management Plan – LNG Operations Title: Waste Management Plan Issue date: September 2013 LNGOP-QL00-ENV-PLN-000005 Review due: September 2014 6.1.4 Disposal Anticipated end point for each of the identified wastes has been identified and included in Figure 2 although these may change subject to further refinement of waste management in practice and to availability of recycling or disposal facilities. The nine end point categories are: Reuse There may be opportunity to reuse some material (potential waste products) in their original form on site. For example; packaging, drums and paint. Recycle Recycling is the reprocessing of materials back into similar products or into secondary raw materials for the production of new products. There are many opportunities for recycling of wastes from the LNG Facility. The opportunity for recycling in Gladstone is limited and some recyclable wastes may be transported to Brisbane, depending on practicability. Energy Recovery Energy recovery is the process of extracting usable materials or energy from waste. There are some opportunities for recovery of wastes from Curtis Island, however a number of factors affect the practicability of adopting this method, including limited energy recovery facilities in Gladstone. General Waste Landfill Remaining wastes that are unable to be avoided, reused or recycled will be disposed to a landfill that holds an Environmental Authority for Waste Disposal (engineered land disposal site) by a licensed contractor as a last-resort option. Regulated Waste Landfill Regulated waste will only be disposed at a landfill that holds an Environmental Authority for Waste Disposal and can accept regulated waste. Dangerous Goods Each Dangerous Goods material will require separate assessment by the LEA and Waste Management Contractors with key stakeholder engagement, including Logistics Superintendent, Production Manager and LNG Operations HSSE Manager to determine the most effective disposal method. Disposal methods may include, however are not limited to; landfill, recycling, direct and indirect reuse or thermal destruction with relevant compliance evaluations carried out to ensure final receiving site’s authority to accept waste material/s. Industrial Waste Water Facility Each Industrial Waste Water will require separate assessment by the Waste Management Contractors and review by the LEA with key stakeholder engagement, including Logistics Superintendent, Production Manager and LNG Operations HSSE Manager to determine the most effective disposal sites and method. UNCONTROLLED WHEN PRINTED © QGC 2013 Revision: B Page 18 of 35 Operations Environmental Management Plan – LNG Operations Title: Waste Management Plan Issue date: September 2013 LNGOP-QL00-ENV-PLN-000005 Review due: September 2014 On-site Disposal Sediment excavated from the Stormwater Management Ponds may be disposed in the Spoil Disposal Area within the north-western corner of the PFL. Responsibility of Others Some waste is generated as part of a proprietary system package such as the ROBO Wash. This waste will be collected under stewardship of the supplier. Potentially some waste streams generated on an infrequent basis during major maintenance or shutdown activities may also be collected under stewardship of a supplier or specialist contract, subject to confirmation of appropriate licensing for transport and disposal of the waste streams. Additionally, grey water and sewage will be piped along Gladstone Regional Council’s Reticulation Infrastructure to their Gladstone Wastewater Treatment Plant. 6.2 Management Measures Table 4 presents management measures to be adopted during operation to meet the performance objectives and criteria for waste management. UNCONTROLLED WHEN PRINTED © QGC 2013 Revision: B Page 19 of 35 Operations Environmental Management Plan – LNG Operations Title: Waste Management Plan Issue date: September 2013 LNGOP-QL00-ENV-PLN-000005 Review due: September 2014 Table 4: Management Measures Performance Criteria 6.2.1 Management Measures Responsibility WTA and Chemical Storage Building Waste will be stored, handled and transferred in a proper and efficient manner. Waste must not be released to environment, stored, transferred or disposed contrary to any condition of the EA. Previously opened regulated material containers, fuel containers, and liquid hazardous waste containers will be stored within a secondary containment area or bunded in a manner that will contain a release. Hazardous waste containers will be segregated from non-hazardous waste containers whenever possible. There will be a bunded area within the Chemical Storage Building where liquid wastes (e.g. paint and paint can, solvents, adhesives, grouts) can be evaporated prior to treatment and disposal. All waste will be removed and disposed of at a facility that is permitted to accept such waste. The WTA will be maintained and all materials needed for effective and compliant storage, treatment and transportation will be provided. Reduce the amount of waste generated during operation by: Wastes will be classified prior to storage, transport, recycling, or disposal as per Figure 2 Assessing opportunities to reduce waste at source. Reusing, recycling and recovering waste where possible. No contamination of soil, air or water as a result of inappropriate waste management. Logistics Superintendent Waste will be segregated into individual storage containers for each waste type as indicated in Figure 2 Logistics Superintendent / Logistics Team Leader Each storage container will be properly and legibly labelled. Waste will be stored in the appropriate container as indicated in Figure 2 If an empty container is to be used to contain a hazardous material, then the initial material contained in the container, must be compatible with hazardous material. Waste will be stored in containers that have properly fitted lids and are in good condition (e.g. no severe rusting, major dents, leaks or apparent structural defects). Storage containers will be placed and managed in a manner that allows inspections of the containers and leak detection. Storage containers will be placed away from stormwater drains. UNCONTROLLED WHEN PRINTED © QGC 2013 Revision: B Page 20 of 35 Operations Environmental Management Plan – LNG Operations Title: Waste Management Plan Issue date: September 2013 LNGOP-QL00-ENV-PLN-000005 Review due: September 2014 Hazardous and/or regulated waste containers that contain waste will be closed or contained at all times, except when adding or removing waste. 6.2.2 Ship Waste All quarantine waste will be transported offsite following DAFF Chain of Custody Procedures. 6.2.3 Quarantine facilities will be provided for the disposal of ship waste in accordance with the DAFF requirements. Logistics Superintendent Quarantine Waste will be transported from the LNG Ships directly onto Barges for disposal, following DAFF Chain of Custody Procedures. General No waste will be disposed on site. All regulated waste produced will be removed and disposed of by a licenced contractor to a licenced facility permitted to accept such waste. Waste tracking will be undertaken in accordance with the EA and this waste management plan. Manage complaints in accordance with the Gladstone Stakeholder Engagement Plan, QCLNG-AUSGEN-GPA-PLN-0689. Opportunities to reduce, reuse and minimise waste associated with particular focus on hazardous and high-volume waste will be continually investigated and implemented where practicable. LEA The environmental induction shall include (in relation to waste) as a minimum: Introduction to the WTA and Chemical Storage Building Identification of containers for waste storage and eventual disposal. Identification of signs, labels and safety issues associated with handling waste materials. Locations of collection containers for wastes. Prohibited methods of disposal. (i.e., no waste is allowed to be buried on site, no liquids allowed to be poured onto the ground, or into any body of water, no burning is permitted, no mixing of hazardous wastes is permitted). Communication procedures and responsibility organisation for the notification of spills, upsets and problems. Emergency and safety information for specific situations that may arise on site, or specific wastes known to be generated on site. Contingency action plans for emergency situations. Spills will be managed in accordance with the LNG Operations Environmental Contingency and Emergency Response Plan. All staff Request that vendors minimise packing to minimise dunnage waste. UNCONTROLLED WHEN PRINTED © QGC 2013 Revision: B Page 21 of 35 Operations Environmental Management Plan – LNG Operations Title: Waste Management Plan Issue date: September 2013 LNGOP-QL00-ENV-PLN-000005 Review due: September 2014 Recycling of wastes will be encouraged by promoting waste segregation through the placement of recycling facilities around crib huts, offices, the plant and within the WTA. Logistics Superintendent Waste contractors will be appropriately licensed for handling, transport, recycling and/or disposal (as appropriate) of wastes, and will required to comply with applicable waste tracking / monitoring and reporting requirements. All waste transported from Curtis Island must be fully contained. All containers must have securely fitted lids or be covered with a tarpaulin. LEA and Logistics Team Leader Wastes will be recorded, tracked and reported as specified in Section 7.0. Logistics Team Leader Non-hazardous wastes will not be mixed with hazardous wastes. Reuse of wastes will be encouraged. Avoid waste by minimising the use of materials wherever practicable. Maintenance Manager Project personnel who work with hazardous materials will be trained in the proper handling and management of those materials. Maintenance Manager and Solid and liquid waste will not be buried/poured on site, discharged into any body of water or burned. Production Manager Monitor and report waste and recycling types, volumes and destinations. QGC Central Environment Team/ QGC Central Compliance Team Establish baseline waste and recycling data on which to develop minimisation strategies. Identify opportunities to reduce, reuse and minimise waste. UNCONTROLLED WHEN PRINTED © QGC 2013 Revision: B Page 22 of 35 Operations Environmental Management Plan – LNG Operations Title: Waste Management Plan Issue date: September 2013 LNGOP-QL00-ENV-PLN-000005 Review due: September 2014 7.0 Monitoring and Reporting 7.1 Waste Tracking Waste Tracking will be compliant with the requirements of the Environmental Protection (Waste Management) Regulation 2000. Waste Tracking will be undertaken in accordance with the Environmental Refer to Waste Tracking Operating Procedure, Waste Tracking and it may take the form of a Department Guideline, EHP of Environment and Heritage Protection (EHP) approved electronic system as per the Waste Tracking Guideline, EHP. A summary of information required to be recorded on the WTC for Regulated Waste and WR for all other waste, is as follows. A detailed list of required information is included in the example WTC Checklist (Appendix B and Appendix C) and the example WR Checklist (Appendix E and Appendix F). 7.1.1 Regulated Waste Tracking Mandatory Information to be Recorded The following regulated waste details are required to be kept by QGC: Dates: Date Collected from Site. Date Delivered to the Receiving Facility. Document Ref: Qld EHP WTC Number. Type Waste (Schedule 7 Waste Name and QGC Description). Quantity of Waste Collected from the Generation Site. Selected Transport Route. Quantity of Waste Delivered to the Receiving Facility. Records of any incident that occurred in-transit. Regulated waste codes used within QGC are included inAppendix G. Refer to Appendix G 7.1.2 Other Waste Tracking Mandatory Information to be Recorded for ALL Waste The following waste details are required to be kept: Dates: Date Collected from Site. Date Delivered to the Receiving Facility. Document Ref: Qld EHP WTC Number. Waste Description. Quantity of Waste Collected from the Generation Site. Quantity of Waste Delivered to the Receiving Facility. Records of any incident that occurred in-transit. Transporters Company Name, Address and Contact Details. Final Destination/Facility Company Name and Address. All relevant waste coding. Copies of all transportation documentation. UNCONTROLLED WHEN PRINTED © QGC 2013 Revision: B Page 23 of 35 Operations Environmental Management Plan – LNG Operations Title: Waste Management Plan Issue date: September 2013 LNGOP-QL00-ENV-PLN-000005 Review due: September 2014 7.2 Waste Tracking Register As required under this regulation, a WTR using a computerised data entry system and recording process will be utilised and will collect and store data from the Waste Tracking Process. This data will assist in identifying waste volumes and streams and be used to reduce waste at the source and by reuse and recycling strategies. Reducing waste will be a continuous improvement process. 7.3 Forms An example WTC and WR are included in Appendix A and Appendix D respectively. Either a paper or an EHP approved electronic system will be adopted. Refer to Appendix A and D 8.0 Auditing QGC maintains an EMS in accordance with the international standard AS/NZS ISO 14001. The EMS must be regularly audited to ensure its continuing suitability, adequacy and effectiveness and meet QGC’s commitment to continual improvement. Regular internal audits of the EMS are conducted, covering all activities within the scope of the QGC Asset EMS. QGC will also ensure that a qualified third party auditor (accepted by the Administering Authority) undertakes compliance monitoring against the EA conditions within one (1) year of the completion of commissioning of the LNG Facility and every three years thereafter. 9.0 Corrective Action The QGC Incident Assessment Matrix defines five categories of incidents. The matrix provides decision support for quick emergency assessment and incident classification and objectively outlines what type of response should be activated, based on the incidents classification. The matrix is located in Procedure for Environmental Emergency Incident Response and Reporting. UNCONTROLLED WHEN PRINTED © QGC 2013 Revision: B Page 24 of 35 Operations Environmental Management Plan – LNG Operations Title: Waste Management Plan Issue date: September 2013 LNGOP-QL00-ENV-PLN-000005 Review due: September 2014 Definitions Term Meaning ADG Code Australian Code for the Transport of Dangerous Goods by Road and Rail, 7th edition Administering Authority Department of Environment and Heritage Protection. The Queensland Government Department that administers the Environmental Authority under the Environmental Protection Act 1994 Definitions CG Coordinator General DAFF Department of Agriculture, Fisheries and Forestry EA Environmental Authority, and specifically the Environmental Authority for Petroleum Facility Licence PFL 11 (EPPG00711513) EHP Department of Environment and Heritage Protection, formerly Department of Environment and Resource Management (DERM) EMS Environmental Management System LEA Lead Environmental Advisor LNG Liquefied Natural Gas PFL Petroleum Facility Licence QGC QGC – A BG Group business QCLNG Facility Queensland Curtis Liquified Natural Gas Facility SDS Safety Data Sheets WR Waste Record WTA Waste Transfer Area WTC Waste Tracking Certificate WTR Waste Tracking Register UNCONTROLLED WHEN PRINTED © QGC 2013 Revision: B Page 25 of 35 Operations Environmental Management Plan – LNG Operations Title: Waste Management Plan Issue date: September 2013 LNGOP-QL00-ENV-PLN-000005 Review due: September 2014 Appendix A – Example Waste Transport Certificate UNCONTROLLED WHEN PRINTED © QGC 2013 Revision: B Page 26 of 35 Operations Environmental Management Plan – LNG Operations Title: Waste Management Plan Issue date: September 2013 LNGOP-QL00-ENV-PLN-000005 Review due: September 2014 UNCONTROLLED WHEN PRINTED © QGC 2013 Revision: B Page 27 of 35 Operations Environmental Management Plan – LNG Operations Title: Waste Management Plan Issue date: September 2013 LNGOP-QL00-ENV-PLN-000005 Review due: September 2014 Appendix B – Example Waste Transport Certificate Checklist – Site Personnel All the following items need to be completed on the Waste Transport Certificate for all external disposal of regulated waste (if the material is not a Dangerous Good then Item ii of Part 1 is not required): Item Description PART 1 – COMPLETED BY QGC REPRESENTATIVE i. Waste Description ii. If the Waste is also a Dangerous Good (DG), proceed to sub-list (QGC Description and E.P. Regulation 2008 Schedule 7 Waste Name) a. UN Class (1.0, 2.1, 2.2, 2.3, 3.0, 4.1, 4.2, 4.3, 5.1, 5.2, 6.0, 7.0, 8.0 or 9.0) b. Subsidy Risk (1.0, 2.1, 2.2, 2.3, 3.0, 4.1, 4.2, 4.3, 5.1, 5.2, 6.0, 7.0, 8.0 or 9.0) th c. UN Number (four digit numeric, see Aust. DG Code 7 ed.) d. BULK or № of Packaging e. Type of Packaging (“BULK” or a numeric) th (four to seven digit alpha-numeric, see Aust. DG Code 7 ed.) f. Packaging Group (I, II or III) iii. Amount of Waste (including units identification) iv. Waste Category v. Waste Code (see E.P. (W.M.) Regulation 2000 Schedule 1) vi. Waste Origin Code (see E.P. (W.M.) Regulation 2000 Schedule 7) vii. Name of Waste Producer (including QGC Operational Unit description) viii. Site Address (including Suburb, State Abbreviation and Post Code) (L – Liquid, P – Sludge or S – Solids) ix. Site Contract Name and Telephone Number x. Relevant QGC EA Number xi. Relevant Local Government Authority xii. Nominated Receiving Facility (including State) xiii. QGC Representative’s Name and Position xiv. Sign and Date Part 1 of the WTC PART 2 – COMPLETED BY TRANSPORT COMPANY REPRESENTATIVE i. Waste Transport Company’s Name ii. Company’s Office Address (including Suburb, State Abbreviation and Post Code) iii. Vehicle Registration Number/s and Mode of Transport iv. Relevant Waste Transport Company EA Number v. Waste Transport Driver’s Name vi. Waste Transport Company’s Telephone Number vii. Waste Transport Driver’s Signature and Date UNCONTROLLED WHEN PRINTED © QGC 2013 Revision: B Page 28 of 35 Operations Environmental Management Plan – LNG Operations Title: Waste Management Plan Issue date: September 2013 LNGOP-QL00-ENV-PLN-000005 Review due: September 2014 Appendix C – Example Waste Transport Certificate Checklist – Transport Contractor All the following items need to be completed on the Waste Transport Certificate for all external disposal of regulated waste: Item Description PART 1 – COMPLETED BY QGC REPRESENTATIVE i. QGC Representative’s Signature and Date PART 2 – COMPLETED BY TRANSPORT COMPANY REPRESENTATIVE i. Waste Transport Company’s Name ii. Company’s Office Address (including Suburb, State Abbreviation and Post Code) iii. Vehicle Registration Number/s and Mode of Transport iv. Relevant Waste Transport Company EA Number v. Waste Transport Driver’s Name vi. Waste Transport Company’s Telephone Number vii. Sign and Date Part 2 of the WTC PART 3 – COMPLETED BY RECEIVING FACILITY REPRESENTATIVE i. Waste Receiving Facility Name (including Company Name) ii. Waste Facility Site Address (including Suburb, State Abbreviation and Post Code) iii. Intended Disposal Description iv. Treatment Type Code v. Waste Category vi. Waste Code vii. Relevant Waste Facility EA Number viii. Amount of Waste (including units identification) (tick relevant option) (see E.P. (W.M.) Regulation 2000 Schedule 6) (L – Liquid, P – Sludge or S – Solids) (see E.P. (W.M.) Regulation 2000 Schedule 1) ix. Discrepancy x. Waste Facility Representative’s Name and Position xi. Waste Facilities Telephone Number xii. Waste Facility Representative’s Signature and Date (Yes/No & Description) UNCONTROLLED WHEN PRINTED © QGC 2013 Revision: B Page 29 of 35 Operations Environmental Management Plan – LNG Operations Title: Waste Management Plan Issue date: September 2013 LNGOP-QL00-ENV-PLN-000005 Review due: September 2014 Appendix D – Example QGC Waste Record Form UNCONTROLLED WHEN PRINTED © QGC 2013 Revision: B Page 30 of 35 Operations Environmental Management Plan – LNG Operations Title: Waste Management Plan Issue date: September 2013 LNGOP-QL00-ENV-PLN-000005 Review due: September 2014 UNCONTROLLED WHEN PRINTED © QGC 2013 Revision: B Page 31 of 35 Operations Environmental Management Plan – LNG Operations Title: Waste Management Plan Issue date: September 2013 LNGOP-QL00-ENV-PLN-000005 Review due: September 2014 Appendix E – Example Waste Record Checklist – Site Personnel All the following items need to be completed on the Waste Record for all external disposal of waste (except Regulated Waste). Item Description PART 1 – COMPLETED BY QGC REPRESENTATIVE i. Site Name (including Block Name and Operation Name) ii. Site Address (including Suburb, State Abbreviation and Post Code) iii. Waste Description (QGC Description) iv. Waste Type (Liquid or Solids) v. Waste Class (Recyclable, Inert/Putrescent General Waste, Regulated Liquid/Solid, ...) vi. Quality (Electro Conductivity, Suspended Solids, if applicable date analysis) vii. Quantity viii. Nominated Receiving Facility (including State) ix. Material and Job Safety Review x. QGC Representative’s Name and Position xi. Sign and Date Part 1 of the WR PART 2 – COMPLETED BY TRANSPORT COMPANY REPRESENTATIVE viii. Waste Transport Company’s Name ix. Service Type (Vehicle Type and Volume/Legal Payload Capacity x. Vehicle Registration Number/s xi. Load Start Time xii. Waste Transport Driver’s Name xiii. Waste Transport Driver’s Signature and Date UNCONTROLLED WHEN PRINTED © QGC 2013 Revision: B Page 32 of 35 Operations Environmental Management Plan – LNG Operations Title: Waste Management Plan Issue date: September 2013 LNGOP-QL00-ENV-PLN-000005 Review due: September 2014 Appendix F – Example Waste Record Checklist – Transport Contractor All the following items need to be completed on the Waste Record for all external disposal of waste (except Regulated Waste). Item Description PART 1 – COMPLETED BY QGC REPRESENTATIVE i. QGC Representative’s Signature and Date PART 2 – COMPLETED BY TRANSPORT COMPANY REPRESENTATIVE ii. Waste Transport Company’s Name iii. Service Type (Vehicle Type and Volume/Legal Payload Capacity iv. Vehicle Registration Number/s v. Load Start Time vi. Waste Transport Driver’s Name vii. Waste Transport Driver’s Signature and Date viii. Sign and Date Part 2 of the WR Certificate PART 3 – COMPLETED BY RECEIVING FACILITY REPRESENTATIVE ix. Waste Receiving Facility Name (including Company Name) x. Waste Facility Location (including Suburb and State) xi. Intended Disposal Description (tick relevant option) xii. Amount of Waste (including units identification) xiii. Waste Facility Representative’s Name and Position xiv. Waste Facilities Telephone Number xv. Waste Facility Representative’s Signature and Date UNCONTROLLED WHEN PRINTED © QGC 2013 Revision: B Page 33 of 35 Operations Environmental Management Plan – LNG Operations Title: Waste Management Plan Issue date: September 2013 LNGOP-QL00-ENV-PLN-000005 Review due: September 2014 Appendix G – Regulated Waste Codes Routinely Used within QGC State Authority Waste Category Code and Waste Code for QGC Relevant Wastes: Common Descriptions used within QGC Schedule 7 - Regulated Waste and Related Details Category Code Acid Solutions L B100 Spent/Waste Alkaline Alkaline Solutions L C100 RO Reject / Brine Non-Toxic Salts L D300 Paint Waste (Liquid/Sludge) Inks/Dyes/Pigments/Paints etc Wastes Non-Halogenated Organic Solvents L G110 Organic Solvent Production Waste L G160 Mineral Oils L J100 Oil-Water Mixtures or Emulsions L J120 Grease Trap Waste Grease Trap Waste L K110 Sewage / Septic / Wastes Sewage Sludge/Nightsoil/Septic Waste L K130 Chemical Wastes Dependent Upon Chemical Contaminant L DUCC LIQUIDS Spent/Waste Acid Schedule 7 Waste Name Solvents (Paint Cleaning Agents) Spent Tri Ethylene Glycol (TEG)/Solvents Engine Coolant (Ethylene Glycol) Solvents (Paint Cleaning Agents) Oils and Lubricants Oil-Water Mixtures Spent Tri Ethylene Glycol (TEG)/Water& Oil Metal Cutting Lubricants SLUDGES Sewage / Septic / Wastes Sewage Sludge/Nightsoil/Septic Waste P K130 Water Treatment Sludges (Non-Sewage) Industrial Waste Treatment Residues P N205 Chemical Sludge Dependent Upon Chemical Contaminant P DUCC Acid Solids S B100 Spent/Waste Alkaline Alkaline Solids S C100 Batteries Ni-Cd Cadmium or Cadmium Compounds S D150 Batteries Ni-MH and Ni-Zn Nickel Compounds S D210 Batteries Lead Acid Lead or Lead Compounds S D220 Batteries Alkaline Zn-MnO2 Zinc Compounds S D230 Oil Filters Mineral Oils S J100 Oily Rags & Absorbents Mineral Oils S J100 Empty Drums (including IBC's and Pails) Empty Drums containing >5% Residues S N100 Medical Waste (Non-Biohazard) Tyres Chemical Wastes Pharmaceuticals/Drugs/Medicines Tyres Dependent Upon Chemical Contaminant S S S R120 T140 DUCC SOLIDS Spent/Waste Acid Waste Category: L = Liquid, P = Sludge, S = Solid, M = Mixed & G = Gas. DUCC = Dependent Upon Contaminant of Concern UNCONTROLLED WHEN PRINTED © QGC 2013 Revision: B Page 34 of 35 Operations Environmental Management Plan – LNG Operations Title: Waste Management Plan Issue date: September 2013 LNGOP-QL00-ENV-PLN-000005 Review due: September 2014 INTENTIONALLY BLANK PAGE UNCONTROLLED WHEN PRINTED © QGC 2013 Revision: B Page 35 of 35