WATER POLLUTION CONTROL DIRECTIVE ASMINISTRATIVE PROCEDURES DECLARATION

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WATER POLLUTION CONTROL DIRECTIVE ASMINISTRATIVE PROCEDURES DECLARATION Objective Official Gazette: Dated 12.3.1989 and No. 20106 Legal Basis: Environment Law No. 2872 and water pollution control directive prepared compatible with the clauses of law which makes additions and changes in the mentioned law Article 1- This declaration is prepared in order to arrange responsibility, permit conditions and relevant administrative elements and applications foreseen in the Environment Law dated 9 August 1983 and no 2872 and Water Pollution Control Directive which is prepared in compatible with the law clauses which have annexes and changes in the mentioned law. Permit Application and Permitting for Direct Wastewater Discharge to Receiving Environments Article 2- Wastewater infrastructure managements and institutions, establishments and enterprises where no sewage system is present and where it is certain that sewage system will not be constructed are permitted within the conditions set by part six of Water Pollution Control Directive. Permit application is done submitting the filled form given in Annex I* to the administration and adding it to a brief. Information regarding the removal and disposal of wastewater sludge to be formed as a result of the wastewater treatment. In case the administration permits the wastewater discharge into the receiving environment, administration prepares the document whose sample is illustrated in Annex II and gives to the applicant. Permit Application and Permitting for Wastewater Discharge through Deep Sea Discharge Article 3- For a deep sea discharge compatible with the maximum wastewater quality standards foreseen in Table 22 according to the 40 th and the 42 nd articles of Water Pollution Control Directive and compatible with the criteria illustrated in Table 23, the application form whose sample is given in Annex III along with a brief is submitted to the administration. In case the administration permits the deep sea, administration prepares the document whose sample is illustrated in Annex IV and gives to the applicant. Toxic and Hazardous Substances in Water Article 4- It is pivotal that all institutions, establishments and enterprises under significant pollutant wastewater resource document that the Toxic and hazardous materials are made harmless appropriately through filling the form in Annex V. Administration investigates the application according to Declaration on Toxic and Hazardous Materials in Water and gives a compatibility document, whose sample is illustrated in Annex VI, relevant to the Toxic and hazardous materials. In such cases, the permit documents could only be given after the administration inspecting the applications in Annex V, along with the compatibility document. Validity of Permit Documents Article 5- The permit documents are valid for three years. Administration could recall the permit if it is detected that the information given in the permit documents is changed and/or misrepresentation is followed on Toxic and hazardous substances during audits, exceptions to the rule are made during their treatment and disposal. Effective Date Article 6- This declaration becomes effective on its issue date. Law Enforcement

Article 7- Ministry of Government to whom the General Directorate of Environmental Protection under the Prime Ministry is tied to (*) executes the clauses of this declaration. * In the clause of Establishment and Tasks of Ministry of Environment, Law No. 443 and the Provisional 1 st article of decree is changed as Minister of Environment. ANNEX-1 PERMIT APPLICATION FORM FOR DISCHARGE A- GENERAL INFORMATION 1- Commercial title of the institution, establishment or enterprise 2- Correspondence address 3- Region and address of the plant 4- Sector Type (Sectors given in Table 5-21 of Water Pollution Control Directive will be used). 5- Main Production of the plant 1[1] (Side Products will also be stated). Product Type Capacity.............................. 6- Information on Working Period a. Total working days (working days / year) b. Continuous or Discontinuous (Average working time per day if discontinuous) c. Number of shifts 7- Number of Total Personnel1 a. Manager b. Administrative Personnel c. Worker d. Other B- TECHNICAL INFORMATION 1- Raw materials used and their amounts 2- Amount of utilized water and its resources Resource Amount (m3/day) Process Water

Utilization Water Cooling Water Other 3- Whether purification is done or not regarding the above-mentioned water 4- Waste types and amounts produced by the enterprise Solid ton/day Liquid m 3 /day Gas m 3 /day 5- Receiving environment to which discharge is made (river, lake, sea etc.) 6- Declaration on wastewater characteristics (Parameters given in Tables on relevant sectors illustrated in Table 5-21 of Water Pollution Control Regulation will be used). 7- Wastewater emerging from the side plants in the enterprise (housing arrangement, cafeteria, etc.) and information regarding the place the wastewater will be discharged. 8- Precautions taken or to be taken against environmental pollution (wastewater treatment plant, sludge removal method, solid waste disposal operations, air pollution control, etc.) C- AUTHORIZED PERSONNEL OF THE PLANT a. General Manager b. Technical Manager c. Authorized personnel defined in the 52/C article of Water Pollution Control Directive who is responsible of the documents, who can be contacted when needed First name, last name, title, telephone of the personnel: APPENDICES: Signature, date 1. Overall block process flow scheme *(If there is a wastewater treatment plant, it will be added as well) 2. Sewage flow scheme of the enterprise *(discharge points will be given). ANNEX-2 DISCHARGE PERMIT DOCUMENT 1- Name and address of the applicant institution, establishment or enterprise 2- Name and address of the plant 3- Date and number of application

4- Location of the discharge 5- Sector according to Water Pollution Control Directive 6- Standard values foreseen and that should be secured for the relevant sector 7- Interval of measurement and sampling (pointed with X) Flow (m3/day) Interval of flow measurement and sampling < 50 Annually > 50-200 Quarterly > 200-1,000 Monthly >1000-10,000 Weekly > 10,000 Daily This permit document is given according to the article 37 of Water Pollution control Directive which is published in the Official Gazette dated 4 September 1988 and 19919 no, valid till ANNEX-3 PERMIT APPLICATION FORM FOR DEEP SEA DISCHARGE A- GENERAL INFORMATION 1- Name and address of the applicant institution, establishment or enterprise 2- Correspondence Address 3- Region of the plant, address in the region 4- Activity area of the institution, establishment or enterprise and the main production of the plant (side products will also be declared) Product Type Capacity...... 5- Information on Working Period a. Total working days (working days/year) b. Continuous or Discontinuous (Average working time per day if discontinuous) c. Number of shifts 6- Region where deep sea discharge will be done 7- Targeted and observed quality criteria at the receiving environment where deep sea discharge will be done 8- Type and amount of wastewater 9- Characteristics of the project and wastewater 9-1. Project Characteristics a. Flow based in the project (average minimum and maximum flows will also be given)

b. T90 value used in the project c. Project equivalent population d. Calculated discharge pipe length e. Whether diffuser is used or not f. If diffuser is used, the location and number in the plan g. Dimension of the discharge outlet (or wholes) and the shape h. Dilution amounts S1 S2 S3 STOTAL i. Flow speed and flow directions of the project j. Distance of the discharge point to the coast in the direction of dominant flow k. Wave regime of the project l. Sea depth at the discharge point m. Critical season water temperature (summer season), salinity and density parameters at the point of discharge n. Dominant wind condition at the point of discharge 9-2. Wastewater criteria to be discharged a. Coliform values (number of coliforms per 100 ml) b. PH c. Temperature d. Suspended solid materials (mg/l) e. Oil and Grease (ml/l) f. Floating Substances g. Biochemical oxygen demand for 5 days BOD5 (mg/l) h. Chemical oxygen demand (mg/l) i. Total nitrogen (mg/l) j. Total phosphorus (mg/l) k. Anionic surface active materials (detergents) (mg/l) 10- Authorized personnel of the plant a. General Manager b. Technical Manager

c. Authorized personnel defined in the 52/C article of Water Pollution Control Directive who is responsible of the documents, who can be contacted when needed First name, last name, title, telephone of the personnel: APPENDICES Signature, date 1. A copy of the deep sea discharge project 2. Map showing the deep sea discharge point (at lease 1/100,000) 3. Sea bottom profile and map 4. Profile of discharge pipeline 5. Map showing the diffuser in the overall layout 6. Various characteristics of the region where the plant will be constructed like economical, topographic, hydrographic, oceanographic, bathymetric, water products and similar use 7. Ground parameters like ground safety, slip endurance 8. Precautions to be taken in emergencies and electricity cuts; showing the discharge point at the coats via by-pass in these circumstances 9. Forecasts on development, enlargement and project changes ANNEX-4 DEEP SEA DISCHARGE PERMMIT DOCUMENT 1. Name, address of the applicant institution, establishment or enterprise 2. Date and number of application 3. Address 4. Discharge point 5. Compatibility condition of the wastewater characteristics compared to the standard pollutant values to be measured and monitored in the receiving environment Coliform values (number of coliforms/100 ml) PH Temperature Suspended solid materials (mg/l) Oil and grease (ml/l) Floating substances Biochemical oxygen demand, BOD 5 (mg/l) Chemical oxygen demand, COD, (mg/l) Total nitrogen (mg/l) Total phosphorus (mg/l) Anionic surface active materials (mg/l)

Other parameters (according to Toxic and hazardous substances declaration) 6. Flow measurement programme (Measurement and sampling interval is pointed with X) Flow (m3/day) Measurement and sampling interval <0 Annually > 50-200 Quarterly > 200-1,000 Monthly >1000-10,000 Weekly > 10,000 Daily This permit document is given according to the article 42 of Water Pollution control Directive which is published in the Official Gazette dated 4 September 1988 and 19919 no, valid till Authorized Supervisor Signature, Cache, Date ANNEX-5 APPLICATION FORM FOR THE COMPATBILITY OF DISPOSAL OF TOXIC AND HAZARDOUS CHEMICAL SUBSTANCES AND WASTES 1. Name of the applicant institution, establishment or enterprise 2. Address of the applicant institution, establishment or enterprise 3. Location of the plant, geological structure 4. Activity area of the institution, establishment or enterprise (Table 5-21 of the Water Pollution Control Directive will be used) 5. Plant capacity and structures planned for the next three years 6. Name, type and amount of raw materials, assistance substances which are in Toxic and hazardous substances class according to Toxic and Hazardous Substances in Water Declaration (will be declared according to the numbers in Annex-I of the Toxic and Hazardous Substances in Water Declaration). a. Flow scheme and transformations of these substances in the plant b. Amount in wastewater in case of mixing with the wastewater 7. Units where Toxic and hazardous substances are formed as a result of the production, name, type and amount of these wastes (will be declared according to Annex II and Annex III numbers of the Toxic and Hazardous Substances in Water Declaration). 8. Locations where formed Toxic and hazardous waste are temporarily stored in the facility 9. Precautions taken against Toxic and hazardous substances and wastes a. Precautions and applications for the final disposal of Toxic and hazardous wastes i. Waste types and amounts that could be disposed at the plant ii. Foreseen plant, infrastructure and construction techniques iii. Technical hardware and equipment opportunities

iv. Equipment used for safety precautions for waste collection, main storage, intermediate storage, transfer and disposal v. Drainage and leaking characteristics of the land with respect to water management b. Information on storage area if storage is done i. Hydro-geological condition ii. Impermeability conditions of the storage site iii. Control of leaking water and if necessary collection and treatment of leaking water c. Revaluating opportunities (Recycling, reuse, etc.) d. Disposal opportunities through burying (information required in storage will also be asked for) e. Disposal opportunities through incineration f. Disposal opportunities via selling to someone of turnover g. Other disposal opportunities identified with all its details 10. Special hazards and harms Toxic and hazardous waste could lead to under an accident or under emergency cases and precautions to be taken against them 11. Authorized personnel defined in the 52/C article of Water Pollution Control Directive who is responsible of the documents, who can be contacted when needed First name, last name, title, telephone of the personnel: ANNEX-6 Signature, date COMPATIBILITY DOCUMENT ON THE DISPOSAL OF TOXIC ANA HAZARDOUS CHEMICAL SUBSTANCES AND WASTES IN WATER 1. Name, address of the applicant institution, establishment or enterprise 2. Date and number of the application 3. Region of the plant, address in the region 4. Discharge location and type 5. The ones which cannot be permitted for discharge to water under no circumstances Type Name Amount/day........................... 6. Appropriate disposal conditions (Appropriate disposal method is pointed with X with identifying the relevant substance or waste). a. Treatment b. Storage c. Revaluation

d. Burying e. Incineration f. Sale and turnover g. Others (please define) 7. Concentrations which should not be exceeded in discharge to the receiving environment STS/Index no Amount Maximum concentration........................... 8. Whether transportation can be done or not This compatibility document is the article 26/c of Water Pollution control Directive which is published in the Official Gazette dated 4 September 1988 and 19919 no, valid till Authorized Supervisor Signature, Date