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KSA
PME Reference
Article I Preliminary
1)
Definitions
transporter means a person engaged in the offsite transportation of waste by air, rail, highway or
water and is anyone who transports the trackable
waste from its place of production or storage to
another location.
used Oil means any oil that has been refined from
crude oil, or any synthetic oil, that has been used
and, as a result of such use, is contaminated by
physical or chemical impurities.
2)
Citation
3)
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KSA
4)
i)
ii)
tracking
systems,
which
provide
information to assist agencies and
emergency services and ensure wastes are
directed to appropriate facilities;
iii)
v)
iii)
Scope
a) This standard applies to all Generators,
Transporters and TSD Facility operators in KSA.
Exemptions
a) Specific exemptions may be specified within this
standard at any point where relevant to the Article
that they are common to.
7)
ii)
6)
5)
i)
Purpose
a) The objective of this stardards is to establish the
framework for PME to develop and integrate
systems for the management of the movement of
waste in KSA. The framework includes:
Powers of Authority
a) Within the scope of these standards the
Competent Agency may:
PME Reference
8)
Enforcement Procedures
a) Failure to comply with the requirements of these
standards may lead to prosecution by the Competent
Agency and those convicted of such failure may be
subject to fines or periods of imprisonment as laid
out in the General Environmental Regulations.
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KSA
1)
Duty of Care
A Duty of Care is imposed on waste generators,
transporters and disposers to ensure that:
9)
Penalty fines
a) Maximum fines that may be imposed for
exceeding the applicable standard, breach of permit
and failure to comply with an abatement notice are
set out in the General Environmental Regulations.
2)
b)
c)
d)
Appeals
a) A right of appeal exists for any organisation or
individual who is required to take action as a
consequence of the implementation of the revised
standard.
b) The right of appeal against conviction or sentence
is available through the appropriate judicial system
as set out in the General Environmental Regulations.
c) All appeals should be fully supported with a
documented case containing as a minimum, the
information required under the appeals process of
the General Environmental Regulations.
11)
a)
10)
PME Reference
Period Review
a) As a minimum, the Competent Agency shall
undertake a periodic review of this standard every 5
years.
b) Where new information suggests that
adjustments are required to this standard, all
changes will be subject to the appropriate
consultation and will be notified to facilities by the
Competent Agency. Appropriate implementation
time will be allowed.
i)
ii)
iii)
3)
Waste Generators
a) Waste Generators shall be responsible for
identification of the types of waste and hazardous
waste they generate, as well as for ensuring that
such wastes are stored, treated and disposed of in
an environmentally sound manner that does not
cause its dispersal and also does not cause any
detrimental effect on human health, safety and
welfare or the environment and the natural
resources.
b) The Generator shall be required to:
i)
ii)
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KSA
c) Inspection Requirements
The operator of a TSD facility must inspect the
facility for malfunction, deterioration, operator errors
and leaks. Inspections must be recorded in a written
or electronic format on site and reactive
maintenance must be actioned to remedy any
problems identified during inspection.
d) Training of Operators
ii)
iii)
PME Reference
Waste Handlers
a) The Duty of Care extends to Waste Handlers to
ensure that waste within their control does not
escape and includes the prevention of:
i)
ii)
iii)
1)
ii)
iii)
v)
v)
a) Notification of Activities
Owners and operators of TSD facilities are required
to notify the Competent Agency of their hazardous
waste activities in order to obtain a Site
Identification Number allowing them to operate. This
timeframe should take no longer than three months
from notification to operation. This requirement is
not necessary for operators of non-hazardous waste
TSD facilities.
registered
exemption
by
to
the
b) Waste Analysis
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KSA
2)
Waste Handlers
a) When transporting trackable waste, all waste
handlers involved are responsible for recording the
prescribed information about the waste and, in the
case of generators and receivers, providing or
arranging for the prescribed information to be
provided to the Competent Agency.
3)
the Transporters
contact details;
ii)
iii)
v)
b) Record Keeping
The Generator is required to record and keep for a
minimum period of five years the following
information:
i)
ii)
the Transporters
contact details.
name,
address
and
address
and
iii)
i)
ii)
iii)
waste
licence
address,
name,
4)
ii)
i)
PME Reference
4)
ii)
iii)
ii)
iii)
the Waste
number.
Receivers
waste
licence
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5)
a)
By matching the information sent by the
Generator and the Waste Receiver, the Competent
Agency will be able to track the waste journey and
identify which wastes have been disposed of both
appropriately and inappropriately. The Competent
Agency will also be able to check that the
Transporter and TSD facility are appropriately
licensed to accept the designated waste.
6)
7)
PME Reference
8)
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KSA
1)
1)
Initial Notification
a) All operators of hazardous waste TSD facilities
are required to initially notify the Competent Agency
of their hazardous waste activities in order to obtain
a Site Identification Number. In deciding whether
their site requires an ID number, a Waste Receiver
must decide whether their waste:
Scope of Registration
a) Transporters of waste must be registered with
the Competent Agency in order to transport waste
by rail, boat, air or on the highway.
b) The following are exempt from the requirement
to register:
i)
i)
ii)
ii)
iii)
iii)
2)
Registration
a) An application for registration must be made to
the Competent Agency on the form detailed in
Appendix D of this Standard.
b) If registration is approved by the Competent
Agency, a Registration Certificate is issued to the
Transporter. Copies of this Certificate must be
provided to other waste handlers as and when
requested under their Duty of Care requirements.
c) Notification must be provided to the Competent
Agency and the Registration amended to reflect
change in ownership, operation, equipment or
activities.
2)
ii)
iii)
3)
PME Reference
Seizure of Vehicles
ii)
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PME Reference
1)
ii)
Waste Licence
a) The Waste Licence ensures the proper treatment,
storage or disposal of waste in an environmentally
acceptable manner while protecting public health
and the environment including surface and
groundwater.
b) Any person who installs, materially alters or
extends a waste TSD facility must obtain this
licence. Sites which require a Waste Licence
include:
i)
ii)
iii)
ii)
iii)
2)
3)
i)
i)
facility design;
ii)
operation;
iii)
monitoring;
closure; and
ii)
iii)
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KSA
PME Reference
4)
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01 Agriculture
021Agriculture
242 Publishing
042 Aquaculture
Mining
14 Services to Mining
141 Exploration
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29 Other Manufacturing
291 Prefabricated Building Manufacturing
82 Defence
820 Defence
Health Services
Electricity, Gas and Water Supply
86 Health Services
861 Hospitals and Nursing Homes
Construction
41 General Construction
411 Building Construction
412 Non-Building Construction
42 Construction Trade Services
421 Site Preparation Services
422 Building Structure Services
423 Installation Trade Services
424 Building Completion Services
425 Other Construction Services
Transport and Storage
61 Road Transport
611 Road Freight Transport
612 Road Passenger Transport
62 Rail Transport
620 Rail Transport
63 Water Transport
630 Water Transport
64 Air and Space Transport
640 Air and Space Transport
65 Other Transport
650 Other Transport
66 Services to Transport
661 Services to Road Transport
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74 Insurance
741 Life Insurance and Superannuation
Funds
742 Other Insurance
75 Services to Finance and Insurance
751 Services to Finance and Investment
752 Services to Insurance
Retail Trade
51 Food Retailing
511 Supermarket and Grocery Stores
512 Specialised Food Retailing
52 Personal and Household Good Retailing
78 Business Services
781 Scientific Research
782 Technical Services
Government Administration
81 Government Administration
811 Government Administration
812 Justice
Education
84 Education
841 Preschool Education
Communication Services
71 Communication Services
711 Postal and Courier Services
712 Telecommunication Services
Community Services
87 Community Services
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Page 13 of 22
TREATMENT
CODE
A1
A2
A3
A4
A5
A6
A7
A8
A9
A11
A13
A14
DISPOSAL
CODES
B1
B2
B3
B4
B5
B6
B7
B8
B12
B13
B14
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Address/postcode
Name of emergency contact/phone
Nominated receiving facility
Description of waste
Hazardous waste code
Waste origin
Bulk/no. and types of packages
Amount of waste
Name and position /signature /date
Details
The person/company/partnership/body corporate
generating the waste if applicable, generator ID
number
Site address where waste is held
Refers to an authorised representative of the
generator
Name of facility specified to the transporter as the
receiver of waste
General description of the waste
See Waste Classification Standard
See Appendix A Waste Origin Codes
Whether the waste is transported in bulk, or number
and types of packages
This specifies the amount of waste in kgs or litres
This refers to an authorized representative of the
generator.
Part B
Question
Name of transporter
Address
Mode of transport
Vehicle registration number
Name/signature/date
Details
The person/company/partnership/body corporate
transporting the waste preferably the name under
which the Competent Agency has issued the
Registration Certificate.
Registered business address is preferred
Road/rail/air/sea
This refers to the driver of the vehicle in which the
waste is being transported
Part C
Question
Name of receiving facility
Address
Site ID Number
Waste Receiver Code
Waste Licence Number
Name/signature/date
Discrepancy
Details
The person/company/partnership/body corporate
receiving the waste if applicable, receiver ID
number
Site address
If relevant for a hazardous waste facility
See Appendix B Table 1 and 2
Issued with Waste Licence for waste facility
Refers to an authorised representative of the receiver
Details of any discrepancy between the waste
described in Part A and the waste being received
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TRANSPORTER
REGISTRATION FORM
1. Why you are filling in this application? Look at the four headings below and decide which applies
to you. Please then tick one of the descriptions under that heading to let us know why you are filling in
this application.
Y N 1. I am applying to register as a transporter for the first time
Y N 2. To renew my transporter registration.
Y N 3. To re-register a lapsed registration.
Y N 4. To amend details on the extant registration.
2. Contact Details of person we can phone or write to with questions about this application.
This can be someone acting as an agent for the applicant.
Name:
Telephone:
Address:
Mobile:
Email:
3. Details of Applicant:
Name of Individual if Operating Alone or Business Name:
Main Operating Address:
Telephone:
4. Do you also hold a Waste Licence? For example, a licence for a waste storage or a landfill site?
N Go to Point 5 and provide reason(s) for submitting this application.
Y Give details for each licence:
Waste Licence Number:
Name in which licence is held under:
Site Address:
5. Additional Comments
6. Certification
I certify under penalty of law that this document and all attachments were prepared under my direction
or supervision in accordance with a system designed to assure that qualified personnel properly
gathered and evaluated the information submitted. Based on my inquiry of the person or persons who
manage the system, or those persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that
there are significant penalties for submitting false information, including the possibility of fine and/or
imprisonment for knowing violations.
Signature of transporter,
Name and Official Title (type
Date Signed
owner, or an authorized
or print)
(mm/dd/yyyy)
representative
Page 16 of 22
Agency
State:
County:
Postcode:
Provincial
Other
Email:
Date became Operator:
Operator Type:
Private
Municipal
Provincial
Other
B. Name of Sites Legal Owner:
Date became Owner:
Owner Type:
Private
Municipal
Legal Owner Address:
8. Type of Waste Activity
Mark yes or no for all activities
A. Hazardous Waste Activities
Y N 1. Generator of Hazardous Waste
(where hazardous waste has been stored for > 3
months)
Y N 2. Treatment of Hazardous Waste
Provincial
Other
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11. Certification
I certify under penalty of law that this document and all attachments were prepared under my direction
or supervision in accordance with a system designed to assure that qualified personnel properly
gathered and evaluated the information submitted. Based on my inquiry of the person or persons who
manage the system, or those persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that
there are significant penalties for submitting false information, including the possibility of fine and/or
imprisonment for knowing violations.
If this form is accompanying a Waste Licence Application, all operator(s) and owner(s) must sign.
Signature of operator, owner, or
an authorized representative
Date Signed
(mm/dd/yyyy)
Page 18 of 22
Agency
1. Contact Details of person we can phone or write to with questions about this application.
This can be someone acting as an agent for the applicant.
Name:
Telephone:
Address:
Mobile:
Email:
2. Details of Applicant:
Name of Individual if operating alone or Business Name:
Main Operating Address:
Telephone:
3. Who are the relevant people in the company? Give details of each director, manager, company
secretary and any other similar officer. Use additional sheets
4. Site ID Number:
Site ID Number not relevant as site does not carry out hazardous waste activities
Site ID Form submitted with this application
Site ID Number already obtained for the site
ID Number:
5. Location of the Site. Enclose a site plan showing (outlined in red) the area of land this application
relates to. This area cannot be altered once a licence is issued.
Full Site Address:
6. Occupancy of the Site:
Does the Applicant occupy the land this application relates to? A licence can only be issued to a person
who occupies the land, for example, if they are owner-occupier, tenant or lessee.
Y Provide evidence that the Applicant
N
occupies the site
7. What is the Applicants interest in the land? Evidence must be given that the Applicant is entitled
to use the land. Use additional sheets
8. Does any other person have a legal right to use or gain access to the land?
Y Give Details:
N
9. Which of the following applies to this Facility:
A. Planning permission
Date applied for:
Date granted on:
B. Planning permission is not required
State why not and enclose written confirmation
from the planning authority
10. What will be the main waste activity at the site? Use additional sheets as required
Storage Facility
Material Recycling Facility
Municipal Waste Amenity Facility
Treatment Facility Specify process:
Landfill
Incinerator
Other Provide details:
11. Specify any other waste activities to be carried out at the site For example, baling, sorting,
screening, mixing, landfill gas flaring, leachate treatment.
12. Are any of the activities listed in answer to Q.10 subject to any other regulatory controls?
Y Give details and enclose a copy of relevant
N
authorising documents:
13. What are the types and maximum quantities of waste the site will handle?
Waste Type
Physical Form of Waste
Tonnes per Day
Tonnes per Annum
(delete as appropriate)
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Hazardous Waste
Non-Hazardous
Municipal Waste
Non-Hazardous
Commercial Waste
Non-Hazardous
Industrial Waste
Inert
Scrap Metal
Others, please specify:
Liquid/Solid/Sludge/Powder
Liquid/Solid/Sludge/Powder
Liquid/Solid/Sludge/Powder
Liquid/Solid/Sludge/Powder
Liquid/Solid/Sludge/Powder
Liquid/Solid/Sludge/Powder
Liquid/Solid/Sludge/Powder
Liquid/Solid/Sludge/Powder
Liquid/Solid/Sludge/Powder
Liquid/Solid/Sludge/Powder
Total:
14. Does the Applicant intend to accept hazardous waste at the site?
Y Give details below
N
Waste Type
Hazardous
Physical Form of Waste
Tonnes per
Waste Code
(delete as appropriate)
Day
Liquid/Solid/Sludge/Powder
Tonnes per
Annum
Total:
15. What type of site does this application relate to?
Treatment Plant Go to question 16
Other Go to question 17
16. What is the throughput of the proposed treatment plant? Complete if relevant and go onto
question 18.
A. Maximum theoretical throughput (based on
B. Proposed actual throughput if different from A
maximum design capacity of plant)
Tonnes per hour:
Tonnes per hour:
17. What is the capacity of the proposed site? For solids, provide total storage capacity in tonnes
and cubic metres. For liquids, state units used.
Hazardous
Solids
Tonnes:
Cubic metres:
Non-Hazardous
Liquids
Solids
Tonnes:
Units:
Inert
Liquids
Solids
Tonnes:
Cubic metres:
Units:
Cubic metres:
Liquids
Units:
18. What is the estimated active life of the site?
Years:
19. When does the Applicant intend to start work on the site? Give the proposed start date for
preparatory work or for operations where no preparatory work is required.
20. Operating Hours Give the proposed operating hours for the site, using the 24 hour clock
A. Hours permitted under planning law
From
To
Saturday to
Wednesday
Thursday
Friday
Holidays
B. Hours open for receipt/removal of waste if
From
To
different from permitted hours
Saturday to
Wednesday
Thursday
Friday
Holidays
C. Hours open for processing/handling of waste if
From
To
different from permitted hours
Saturday to
Page 20 of 22
Wednesday
Thursday
Friday
Holidays
21. Has the Applicant applied for a Certificate of Technical Competence?
Technical Competence Form submitted to
Date applied for:
Competent Agency
Technical Competence Certificate already
Date of Issue:
obtained for the site
Type of Certificate:
Name of Certificate Holder:
22. Provide a plan of the estimated expenditure for each phase of the proposed activity. The plan
should include the likely costs of monitoring, clearing the site (including drainage systems) of all wastes,
remedial action in the event of the failure of pollution control systems, and final site closure.
23. Please tick to confirm inclusion of the following documents:
Completed Application Form
Company Registration Documents
Site ID Form, if relevant
Evidence of Land Occupancy
Planning Permission
Copy of other relevant authorising documents
Technical Competence Certificate, if already obtained
Expenditure Plan
Site Operating Manual & Plans
Other Supporting Documents. Give details of
1.
each document:
2.
3.
24. Certification
I certify under penalty of law that this document and all attachments were prepared under my direction
or supervision in accordance with a system designed to assure that qualified personnel properly
gathered and evaluated the information submitted. Based on my inquiry of the person or persons who
manage the system, or those persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that
there are significant penalties for submitting false information, including the possibility of fine and/or
imprisonment for knowing violations. All operator(s) and owner(s) must sign.
Signature of operator, owner, or
an authorized representative
Date Signed
(mm/dd/yyyy)
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