WASTE MANAGEMENT & LEGAL COMPLIANCE

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CLICK TO EDIT MASTER TITLE STYLE WASTE MANAGEMENT & LEGAL COMPLIANCE IWMSA Central Branch 15 September 2016

CONTENTS Introduction. National Environmental Management: Waste Act (NEMWA; 2008). Waste Management Activities & Licensing. Norms & Standards for Waste Management. Waste Classification & Management Regulations; and Norms & Standards for Assessment and Disposal of Waste to Landfill (2013). Legal Amendments & New Developments. Pricing Strategy & Industry Waste Management Plans (IndWMPs). Conclusion.

NEMWA OVERVIEW Effective 1 July 2009 Extensive legal framework. Emphasises the Waste Management Hierarchy. Main objectives Environmentally Sound Waste Management; Diversion of waste from landfill & Utilisation of waste where possible. (Interwaste, 2016)

WHAT IS WASTE? any substance, material or object, that is unwanted, rejected, abandoned, discarded or disposed of, or that is intended or required to be discarded or disposed of, by the holder of that substance, material or object, whether or not such substance, material or object can be re-used, recycled or recovered and includes all wastes as defined in Schedule 3. or any other substance/material/object defined by the Minister. [NEMWAA; 2014] When does waste cease to be waste? Once re-used, recycled or recovered; or Exempted by Minister (S74); or Excluded by the Minister. NEMLA Bill, 2015 Definitions, Schedule 3.

LEGISLATION Robust, comprehensive & developing legal framework NEMA (e.g. Section 28, Duty of Care ). NWA (Section 21 water uses, Duty of Care ). NEM:AQA (waste co-processing; thermal treatment etc.). NEM:WA (as amended): List of Waste Management Activities That Have, or are Likely to Have, Detrimental Effects on the Environment (Updated 2013); National Norms and Standards (2013) for the (i) Storage of Waste; (ii) Extraction, Flaring or Recovery of Landfill Gas; (iii) Scrapping & Recovery of Motor Vehicles; (iv) Remediation of Contaminated Land; Waste Information ( WIS ) Regulations; Waste Classification and Management Regulations, and Norms & Standards for Assessment and Disposal of Waste to Landfill(2013); Industry Waste Management Plans.

DUTY OF CARE (NEMWA S16) S16(1) Any holder of waste must take reasonable measures to (a) Avoid the generation of waste, and if not avoidable, minimise the toxicity & amounts of waste; (b) Reduce, re-use, recycle & recover waste; (c) Ensure waste is treated & disposed in a sound manner; (d) Manage waste so that it does not endanger health or the environment, or cause a nuisance through noise, odour or visual impacts; (e) Prevent any employee or person under his/her supervision from contravening this Act; and (f) Prevent the waste from being used for an unauthorised purpose.

OFFENCES & PENALTIES A person commits an offence if that person contravenes or fails to comply with a provision of section 16(1) (c), (d), (e) or (f) [General Duties] and section 20 [Waste Licencing]. A person convicted of an offence referred to in section 67(1)(a) is liable to a fine up to R10 000 000, or imprisonment up to 10 years, or both, in addition to other penalties that may be imposed in terms of NEMA. Waste generators remain responsible for their waste ( Cradle-to-Grave ), and must ensure that they and their service providers (waste transporters & managers) are legally compliant, and able to manage waste in an environmentally sound manner. and/or

Waste Management Activities & Licensing Waste Activities that require a licence/registration include Waste Storage (Registration), Sorting, shredding, grinding and bailing, Re-use and recycling, Recovery, incl. refining, utilisation and co-processing, Treatment, Disposal to land. No person may commence, undertake or conduct a waste management activity unless a licence has been issued in respect of that activity.

No. Waste Management Activity Thresholds - No WML / Registration A: STORAGE OF WASTE 1 The storage of waste (general & hazardous) in lagoons 0m 3 2 * The storage of general waste Storage capacity < 100m 3 3 * The storage of hazardous waste Storage capacity < 80m 3 4 * The storage of waste tyres Storage area < 500m 2 B: PROCESSING OF WASTE 1 Sorting, shredding, grinding, crushing & bailing general waste Operational Area < 1 000m 2 2 * The scrapping and recovery of motor vehicles Operational Area < 500m 2 C: RECYCLING AND RECOVERY OF WASTE 1 General waste recycling Operational Area < 500m 2 2 Hazardous waste recycling < 500kg per day (monthly average) 3 General waste recovery < 10tons per day 4 Hazardous waste recovery < 500kg per day D: TREATMENT OF WASTE 1 Treatment of general waste (any form of treatment) Capacity to process < 10tons per day 2 Treatment of hazardous waste (any form of treatment) Capacity to process < 500kg per day 3 Treatment of hazardous waste in lagoons 0m 3 4 ** Construction and operation of facilities for treatment of effluent, wastewater or sewage < 2 000m 3 per day E: WASTE DISPOSAL

CONTENTS Category C Activities Don t require a WML: > 80 m 3 hazardous waste storage. > 100 m 3 general waste storage. Waste tyre storage > 500 m 2 Contaminated Land Remediation. Motor Vehicle Scrapping & Recovery. Landfill Gas Recovery. MUST COMPLY WITH APPLICABLE NORMS AND STANDARDS!!

Waste Classification & Management Regulations; and Norms & Standards for Assessment and Disposal of Waste to Landfill (23 August 2013)

NATIONAL WCM REGULATIONS Came into full effect on 23 Aug 2016 Formalises a revised waste classification & management system into SA legislative framework under NEM:WA. Supported by two Norms & Standards: Assessment of Waste for Landfill Disposal Test methodologies, chemical concentration thresholds & disposal type assessment. Disposal of Waste to Landfill Revised landfill liners, landfill acceptance criteria & disposal restrictions. The Regulations & Standards prescribe requirements for: Waste classification & SDS (general vs. hazardous), Labelling, storage & transport (manifest), Assessment (Waste types) & disposal of waste to landfill (Classes).

APPLICATION OF REGULATIONS Various obligations and duties prescribed for Waste Generators: Any person whose actions, production processes or activities, results in waste. Waste Transporters: Any person who transfers waste between the generator & waste management facility, or between facilities. Waste Managers: Any person that re-uses, recycles, recovers, treats or disposes of waste. The Regulations apply nationally to all waste generators, transporters and managers, except generators of domestic waste that is collected by a municipality (i.e. serviced by a municipal waste collection system).

OVERVIEW Some fundamental changes, specifically landfill disposal Eliminates Minimum Requirements concepts of hazard rating, EEC, ARL and de-listing. New methods to classify waste as hazardous, and to assess waste for landfill disposal. Revised landfill classes and containment barriers (liners). Sets time-frames for management of waste. Long term storage (e.g. in lagoons) to be phased out. Requires an SDS & transport manifest for hazardous waste. Landfill disposal restrictions over time, e.g. liquids, brines, and high calorific value waste.

WASTE CLASSIFICATION Waste Generators must ensure their waste is classified within 180 days of generation based on physical, health and environmental hazards SANS 10234 Globally Harmonized System of classification and labelling of chemicals (GHS). Physical Hazards Health Hazards Aquatic Hazards Explosives Flammable gases Flammable aerosols Oxidizing gases Gases under pressure Flammable liquids Flammable solids Self-reactive Pyrophoric Self-heating Emit flammable gases on contact with water Oxidizing substances Organic peroxides Corrosive to metals Acute toxicity Skin corrosion & irritation Serious eye damage & irritation Respiratory & skin sensitization Germ cell mutagenicity Carcinogenicity Reproductive toxicity Specific target organ toxicity: single exposure STOT: repeated exposure Aspiration hazards Acute aquatic toxicity Chronic aquatic toxicity

PRE-CLASSIFIED WASTES Wastes in Annexure 1 of Regulations do not require classification General Waste Domestic waste Garden waste Non-infectious animal carcasses Waste tyres Waste packaging Building & demolition waste without hazardous waste/chemicals Business waste without hazardous waste/chemicals Excavated earth material without hazardous waste/chemicals Hazardous Waste Asbestos Waste PCB waste (>50 ppm) Expired, spoilt or unused hazardous products Health Care Risk Waste General waste (excl. domestic), containing hazardous waste/chemicals Mixed, hazardous chemical wastes from analytical laboratories, and laboratories from academic institutions in containers <100l.

PURPOSE OF CLASSIFICATION First step to determine whether a waste is hazardous or not raises initial red flag to inform: Appropriate consideration of suitable waste management options. Adequate and safe storage, handling and transport. First level of Categorisation (Gen vs. Haz) for SAWIS reporting. Hazardous waste: Require a Safety Data Sheet and Manifest. Certain restrictions on disposal. Classification does not pre-suppose/require any particular waste management option or disposal (landfill) requirement. Classification as hazardous does not mean waste cannot be reused/ recycled/ recovered.

WASTE MANAGEMENT REQUIREMENTS Waste Managers may not accept waste unless classified. Storage containers / facilities must be labelled (date, contents, classification) or records of storage kept. Waste must be managed within 18 months, e.g. re-used, recycled or disposed (no indefinite storage of waste). Waste currently stored must commence management in 5 years. Waste Generators must keep records of their waste generation and management. Waste Generators must ensure a Safety Data Sheet (SDS) is prepared for hazardous waste. The SDS must always accompany waste. All holders of waste (generator, transporter, manager) must maintain a manifest system during hazardous waste transport.

SAFETY DATA SHEET & MANIFEST 1. Waste & generator description 2. Hazard identification & classification 3. Composition / information on ingredients 4. First aid measures 5. Fire-fighting measures Waste Generator: Consignment ID No SAWIS Reg. No Contact details Generation address Emergency contact number Origin of waste (activity) Classification & SDS Quantity (volume/weight) Date of dispatch Intended receiver (manager) Declaration (accurate information, law etc.) Safety Data Sheet (SDS) 6. Accidental release measures 7. Handling & storage 8. Exposure controls & personal protection 9. Physical & chemical properties 10. Stability & reactivity Manifest Information Waste Transporter: Transporter name Address & phone no Declaration acknowledging receipt 11. Toxicological information 12. Ecological information 13. Disposal considerations 14. Transport information 15. Regulatory information 16. Other information (incl. revision of SDS) Waste Manager: Name, address & contact details Facility name, address & contact Facility licence number Date of receipt Quantity received Management (recovery / disposal etc.) Info discrepancies (quantity, type, etc.) Management description & code (SAWIS) Details on waste diverted & facility Declaration of receipt & final management of the waste

WASTE DISPOSAL REQUIREMENTS Waste Generators must ensure all wastes destined for landfill are assessed and disposed i.t.o. the landfill Norms & Standards: Assessment of Waste for Landfill Disposal Determine total & leachable concentrations of specific listed elements & substances in the waste. Compare with threshold limits, and determine the type of waste (Type 0, 1, 2, 3, 4). Disposal of Waste to Landfill Specifies the class of landfill (new Class A, B, C, D) where each type of waste can be disposed. The standard also prohibits the disposal of certain wastes over time. Assessment for Disposal applicable to hazardous & general waste, but not pre-classified waste or waste collected by the municipality.

DISPOSAL CRITERIA WASTE TYPES Waste Types Type 0 Waste Type 1 Waste Type 2 Waste Type 3 Waste Type 4 Waste Disposal Requirements Disposal not allowed. The waste must be treated first and then re-tested to determine the risk profile for disposal. Disposal only allowed at a landfill with a Class A or Hh/HH containment barrier design. Disposal only allowed at a landfill with a Class B or GLB+ containment barrier design (or Class A). Disposal only allowed at a landfill with a Class C or GLB+ containment barrier design (or Class B or A). Disposal allowed at a landfill with a Class D or GLB- containment barrier design.

DISPOSAL CRITERIA PRE-CLASSIFIED Non-hazardous Waste (i) Domestic waste. (ii) Business waste not containing hazardous waste or hazardous chemicals. (iii) Non-infectious animal carcasses. (iv) Garden waste. (v) Post-consumer (waste) packaging. (vi) Waste tyres. (vii) Building and demolition waste not containing hazardous waste or hazardous chemicals. (viii) Excavated earth material not containing hazardous waste or hazardous chemicals. Hazardous Waste (i) Asbestos Waste. (ii) Expired, spoilt or unusable hazardous products. (iii) PCB containing waste (>50ppm). (iv) General waste, excluding domestic waste, which contains hazardous waste or hazardous chemicals. (v) Mixed, hazardous chemical wastes from analytical laboratories and laboratories from academic institutions in containers <100 litres. Landfill Disposal Requirements Disposal only allowed at a landfill with a Class B or GLB+ containment barrier design. Disposal only allowed at a landfill with a Class C or GLB+ containment barrier design. Disposal only allowed at a landfill with a Class D or GLB- containment barrier design. Landfill Disposal Requirements Disposal only allowed at a landfill with a Class A or Hh/HH containment barrier design.

WASTE DISPOSAL RESTRICTIONS Waste Prohibited or Restricted in terms of Disposal Waste which, in the conditions of a landfill, is explosive, corrosive or oxidizing (according to SANS 10234 or SANS10228). Waste with a ph value of <6 or >12. Flammable waste with a closed cup flashpoint lower than 61º C. Reactive waste that may react with water, air, acids or components of the waste, or that could generate unacceptable amounts of toxic gases within the landfill. Waste compressed gases (according to SANS 10234 or 10228). Untreated Healthcare Risk Waste (HCRW). (i) POPs pesticides listed under the Stockholm Convention. (ii) Other waste pesticides. Lead acid batteries. Other batteries Re-usable, recoverable or recyclable used lubricating mineral oils, as well as oil filters, but excluding other oil containing wastes. Re-usable, recoverable or recyclable used or spent solvents. PCB containing wastes (>50 mg/kg or 50 ppm). Hazardous Waste Electric and Electronic Equipment (WEEE) Lamps. Hazardous Waste Electric and Electronic Equipment (WEEE) Other. Timeframe Immediate Immediate Immediate Immediate Immediate Immediate 8 years 4 years Immediate 8 years 4 years 5 years 5 years 3 years 8 years

WASTE DISPOSAL RESTRICTIONS Waste Prohibited or Restricted in terms of Disposal Waste tyres: Whole. Waste tyres: Quartered. Liquid waste (i) Waste which has an angle of repose of less than 5 degrees, or becomes free-flowing at or below 60 ºC or when it is transported, or is not generally capable of being picked up by a spade or shovel; or (ii) Waste with a moisture content of >40% or that liberates moisture under pressure in landfill conditions, and which has not been stabilised by treatment. Hazardous waste with a calorific value of: (i) > 25 MJ/kg. (ii) > 20 MJ/kg. (iii) > 10 MJ/kg. (iv) > 6% TOC. Brine or waste with a high salt content (TDS > 5%), and a leachable concentration for TDS of more than 100 000 mg/l. Disposal of garden waste: (i) 25% diversion from baseline at a particular landfill of separated garden waste. (ii) 50% diversion from baseline at a particular landfill of separated garden waste Infectious animal carcasses and animal waste. Timeframe Immediate 5 years 6 years 4 years 6 years 12 years 15 years 8 years 5 years 10 years Immediate

Legal Amendments & New Developments 2014 2015 2016..???

CONTAMINATED LAND MAY 2014 Part 8 of the Waste Act in effect from 2 May 2014 - Applies to land contaminated before commencement of the act & provides for: Identification of investigation areas, Site assessment reports, Orders to remediate contaminated land, Transfer of remediation sites, National contaminated land register. For site assessments Norms & Standards for the Remediation of Contaminated Land & Soil Quality (2 May 2014); includes Soil Screening Values (SSV) for metals & organics to determine contamination status of investigation areas. Rehabilitation of Contaminated Land removed from waste activities.

NEMLAA JUNE 2014 National Environmental Management Laws 3 rd Amendment Act Many provisions/amendments of NEMA & NEMWA related to mining & competent authority. Residue Deposits & Stockpiles not excluded from the Waste Act, but DMR becomes authority for Waste Licences. National Environmental Management: Waste Amendment Act Waste Definition changed; No more By-product ; Schedule 3: Lists of waste per industry sector Defined Wastes ; Residue Deposits & Stockpiles; Waste Management Bureau & Waste Charges ( Pricing Strategy ).

DRAFT NEMWA AMENDMENTS OCT 2015 National Environmental Management Laws 4th Amendment Bill Proposed amendments to NEMA & NEMWA. Changes to definitions, including Waste & Schedule 3. No general & hazardous waste lists in Schedule 3. Exemption from Waste Licence Not possible. Contaminated land Assessment & Remediation Reports. Residue Deposits & Stockpiles not excluded from the Waste Act, but DMR becomes authority for Waste Licences.

NEW / DRAFT LEGISLATION Aug/Sep 2016 National Pricing Strategy for Waste Management - Final. 12 Aug: Notice to Prepare and Submit Industry Waste Management Plans Paper and Packaging Industry, Electrical and Electronic Industry, and Lighting Industry. 12 Sep: Withdrawal of Notice calling for IndWMPs, and re-publication of Draft for Comment. Comments 12 October. 2015 - Producers ; Aug 2016 Producers & Applicants; Sep 2016 Category of Person or Industry. Registration, and then Preparation/Submission or Belong to/subscribe (?) to an approved IndWMP. Draft Amendments to Waste Tyre Regulations.

CONCLUSION Regulation of waste management in South Africa has significantly increased & can be very onerous / complicated. Significant increase in compliance requirements and potential liabilities for waste generators, transporters and waste managers. Cannot be ignored.

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