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Sellafield Document Ref: LLWSSG(11)07 RST 03.08.02_01 Issue 3 Page 1 of 16 A company owned by UK Nuclear Waste Management Ltd Produced by Document Production Team, LLWR

Sellafield Ltd and LLW Repository Ltd Joint Waste Management Plan

Issue: 9 Date: September 2015 Sellafield Document Ref: LLWSSG(11)07

National Waste Programme

Joint Waste Management Plan

Issue 3 – 01/2015

Page 3 of 16


Change Log

This change log identifies the key changes to the JWMP from the previous iteration.

Page No. Change Reason for change

Section 2.1 Benefit map updated to reflect

progress

To reflect progress against tasks

Section 2.2 Transformational changes updated to

reflect progress

To reflect progress against tasks

Appendix 1 Updated to reflect actual waste

volumes and revised forecasts

To reflect forecast updates

Appendix 2 Updated to reflect increased

combustible target for the year

To reflect forecast updates



Issue 3 – 01/2015

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Executive Summary

A Joint Waste Management Plan (JWMP) is a proactive management plan for the next 5

years that has been developed by the SLC in conjunction with LLW Repository Ltd. Its

purpose is to demonstrate how the SLC is engaging with the National LLW Programme to

improve their implementation of and compliance with the UK Low Level Waste (LLW)

Strategy, through the delivery of the Programme Blueprint.

This JWMP provides an overview of the SLC’s current arrangements (section 1) for

managing their LLW arisings and identifies the transformational activities (section 2) that they

are undertaking, either independently or in collaboration with LLW Repository Ltd and other

organisations, to make a step change in their LLW management arrangements to deliver the

National Programme Blueprint future state. Section 3 provides an opportunity to identify

specific step change projects that are not within the current scope of work but which could be

undertaken either if funding became available or if internal or collaborative resource could be

identified to support the project. Appendix 1 contains the forecast of arisings by waste route

for the next five years and Appendix 2 provides a summary of the benefits identified as a

result of using the diversion routes.

This JWMP has been agreed by senior management as a commitment to the delivery of the

activities listed within. Key transformational activities will be tracked within the National

Programme governance arrangements to:

Assess performance;

Highlight success;

Deliver an integrated approach to dealing with the UK’s LLW.

It contains activities and waste forecasts for the 5 year period of 2015/16 to 2019/20.



Issue 3 – 01/2015

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Section 1 Sellafield LLW Management Delivery Activities

Sellafield is a large and complex site with a wide range of operational and decommissioning

activities being undertaken. Under an overall site Integrated Waste Strategy the Sellafield

Limited approach to manage LLW is founded on the UK LLW Strategy to effectively apply the

waste management hierarchy to manage LLW.

A schematic summary of the overall approach is provided below (extracted from Sellafield

LLW Strategy):

Wheel AbratorOn site landfill

disposal

WAMAC

Characterisation

Sort/Segregation

Size reduction

Sellafield Facilities

Supply Chain Services

Minimise

Reuse/recycle

Dispose

LLWR Segregated

Services

Metal Waste Treatment

Services

Combustible Waste

Treatment Services

VLLW/LAW Disposal

ServicesLLW Disposal Services

Exempt Disposal

Exempt Recycling

Waste Production

Waste Avoidance and Minimisation

Waste Management Arrangements & Oversight

LLW Management is provided by the Solid Waste Management Operating Unit. Detailed

procedural arrangements provide ‘How do I’ guidance to waste generators, supported by a

Waste Advisor team aligned with each Operating Unit / programme area. Each Operating



Issue 3 – 01/2015

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Unit also has a dedicated Solid Waste Plant Controller. The key roles are subjected to a

detailed training and SQEP’ing programme with all site personnel provided with detailed

waste management awareness training.

There is an overarching requirement to avoid and minimise waste arisings, where

practicable. Waste that will arise is forecasted, classified, and appropriately segregated and

controlled. It is then formally routed in accordance with the existing BAT approach for the

waste.

Sellafield Limited operates a number of on-site LLW management capabilities to support

recycling and onward waste management. These include:

A characterisation capability

Bagged waste monitoring facilities

A Metals Recycling Facility decontaminating metals for recycling

A Waste Monitoring and Compaction (WAMAC) facility providing supercompaction &

volume reduction for Sellafield wastes as well as the rest of the UK nuclear estate

Management capability for non-compactable wastes

Decontamination capability and facilities

On site landfill disposal providing capability for lower activity wastes and also some

wastes which cannot be disposed of at the LLWR

In conjunction with LLWR, Sellafield has also undertaken extensive work to explore, trial,

commission and implement a range of off-site capabilities to support optimising LLW

management. These include:

UK-based and overseas capabilities for recycling metal

UK-based incineration capabilities to process oils, oil/water mixtures and solid wastes

suitable for combustion

UK-based VLLW and LAW disposal routes for lower activity wastes.

A routine interface is maintained with LLWR to facilitate ongoing operations, and with the

wider NDA/non-NDA SLCs, through the National Waste Programme Office, to monitor and

co-ordinate ongoing work and to share best practice and support issue resolution.

The ongoing transformation activities involve enhancing the on-site LLW management

capability, including forecasting and training, as well as introducing enhanced capability to

divert waste suitable for re-use, treatment or alternative disposal away from LLWR disposal.



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Section 2 - Sellafield Transformational Activities 2.1 Sellafield NWP Benefit Map – Page 1 of 2

OPTIMISED DISPOSAL OF

LLW ACROSS THE UK;

WHICH DELIVERS A

REDUCTION TO THE £M

NUCLEAR PROVISION AND

AVOIDS THE NECESSITY

OF A SECOND LLWR.

AVOID THE NEED FOR A

SECOND LLWR THROUGH

OPTIMISED WASTE

MANAGEMENT

REDUCE THE MULTI £M

NUCLEAR PROVISION

MINIMISE IMPACTS TO THE

ENVIRONMENT AND

ACCELERATE HAZARD

REDUCTION

INCREASED PUBLIC

RECOGNITION FOR THE

DELIVERY OF THE UK’S

LLW MANAGEMENT

Strategic Objective

Strategic Benefit

SLC Benefit

SLC dis-benefit

Business Change

Enabler

Project

KEY

FULLY DEVELOPED LA-LLW

MANAGEMENT CAPABILITY

IN PLACE

INCREASED DIVERSION

REDUCED COSTS FOR LLW

MANAGEMENT

ENHANCED

SUSTAINABILITY AND

SECURITY OF LLW

MANAGEMENT

IMPROVED STAKEHOLDER

CONFIDENCE

INCREASED SKILLS OF

WASTE MANAGEMENT

ORGANISATION –

RECOGNISED AS WORLD

CLASS

INCREASED CAPACITY FOR

VOLUMES OF WASTE THAT

CAN BE HANDLED

INCREASED TIME TAKEN

TO MANAGE WASTE

REDUCED STAKEHOLDER

SUPPORT BECAUSE

WASTE IS BEING SENT

ACROSS COUNTRY TO

MULTI TREATMENT

CENTRES

INCREASED CONFIDENCE

IN DELIVERY OF FUTURE

OPERATIONS AND HAZARD

REDUCTION

INCREASED OPERATIONAL

RISK AND COMPLEXITY

FROM SEGREGATION

OPERATIONS

FULLY DEVELOPED

COMBUSTIBLE LLW


IN PLACE

FULLY DEVELOPED LLW

METAL HANDLING

CAPABILITY IN PLACE

FULLY DEVELOPED

CONTAMINATED OIL

MANAGEMENT

ARRANGEMENTS IN PLACE

UNDERTAKE TRIALS TO

BROADEN RANGE OF MATERIAL

THAT CAN BE DIVERTED

DEVELOP OFF-SITE

ROUTES FOR MANAGING

PROBLEMATIC ASBESTOS

AND ASBESTOS

CONTAMINATED WASTES

FURTHER OPTIMISE THE

ROUTING OF METALS

BETWEEN ON-SITE AND

OFF-SITE CAPABILITIES

IMPLEMENT A

MARSHALLING AND

STORAGE FACILITY TO

FACILITATE THE EFFICIENT

TRANSFER OF OIL FOR

TRANSPORT

ENHANCE CURRENT

COMBUSTIBLE ROUTE TO

DIVERT MORE MATERIAL

THROUGH THE ROUTE

DEVELOP ROUTES FOR BULK

COMBUSTIBLE MATERIAL

(INCLUDING WOOD, PLASTICS

AND RELEVANT CHEMICALS)

FULLY DEVELOPED LLW

ASBESTOS MANAGEMENT

CAPABILITY IN PLACE

INVESTIGATE

OPPORTUNITIES TO

BROADEN CLESA CFA

ENHANCE THE USE OF ON-

SITE FACILITIES TO MANAGE

METAL THAT CANNOT

READILY BE TRANSPORTED

INVESTIGATE ON-SITE

OPTIONS FOR MANAGING

PROBLEMATIC ASBESTOS

AND ASBESTOS

CONTAMINATED WASTES

FULLY EFFECTIVE

COMPACTABLE LLW


IN PLACE

FULLY EFFECTIVE LLW

DISPOSAL CAPABILITY IN

PLACE

FORMALISE ON-SITE /

NEAR SITE DISPOSAL

STRATEGY

DEVELOP AND IMPLEMENT

REPLACEMENT ON-SITE /

NEAR-SITE DISPOSAL

FACILITY IN LINE WITH PP14

ASSUMPTION

INVESTIGATE

OPPORTUNITIES FOR RE-

USE OF MATERIAL ON-SITE

WORK WITH LLWR TO ENABLE

MATERIAL GENERATED BY

EXTERNAL CONSIGNORS TO

BE CONSIGNED VIA WAMAC

WORK WITH LLWR TO

IMPROVE THE FORECASTING

OF CUSTOMER ARISINGS

WORK WITH LLWR TO SUPPORT

IMPROVEMENTS TO EXISTING

LLW TACKING SYSTEM, AND TO

ENABLE FUTURE TRACKING

SYSTEM CHANGES TO BE

SUPPORT SL OPERATIONS

EXPLORE ALTERNATIVE

OPTIONS FOR WAMAC

FACILITY AS DIVERSION OF

MATERIAL IS INCREASED

WORK WITH LLWR TO IDENTIFY

AND MANAGE LLWR CAPACITY

MANAGEMENT ISSUES

WORK WITH LLWR TO

ESTABLISH AN INTEGRATED

APPROACH FOR MANAGING

DISCRETE ITEMS



Issue 3 – 01/2015

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Sellafield NWP Benefit Map – Page 2 of 2

ROBUST FORECAST IN

PLACE FOR PHYSICAL AND

RADIOLOGICAL ASPECTS

OF WASTE TO BE

GENERATEDIMPROVE WASTE

FORECASTING ACCURACY

AND UNDERPINNING DATA

APPROPRIATELY TRAINED

AND RESOURCED WASTE

MANAGEMENT

ORGANISATION IN PLACE

UNDERTAKE REVIEW OF SITE

ORGANISATION TO ENSURE IT

IS APPROPRIATELY ALIGNED

TO DELIVER THE FORWARD

WORK PROGRAMME

APPROPRIATELY

RESOURCED AND TRAINED

WASTE MANAGEMENT

PERSONNEL

EFFICIENT AND TIMELY

CHARACTERISATION

PROCESS IN PLACE

INVESTIGATE THE

FEASIBILITY OF UTILISING

SL LABS TO UNDERTAKE

ADDITIONAL WASTE

CHARACTERISATION WORKINVESTIGATE GREATER USE

OF IN-SITU

CHARACTERISATION OPTIONS

APPROPRIATE BUFFER

STORAGE


INVESTIGATE AND

IMPLEMENT BUFFER

STORAGE ARRANGEMENTS

APPROPRIATE

DECONTAMINATION

CAPABILITY IN PLACE

DEVELOP TRANSPORT AND

PACKAGING ARRANGEMENTS

TO ENABLE EFFICIENT

TRANSFER OF MATERIALS

FOR TREATMENT AND

DISPOSAL


SITE DECONTAMINATION

STRATEGY

APPROPRIATE

TRANSPORT AND

PACKAGING


ENHANCED SITE

CONSIGNMENT AND

PROCEDURAL


APPROPRIATE


TO MANAGE ORPHAN AND

PROBLEMATIC WASTES

DEVELOP UPDATED

ORPHAN WASTE STRATEGYIN CONJUNCTION WITH LLWR

AND RWM IMPLEMENT

ORPHAN WASTE STRATEGY

SITE REMEDIATION

APPROACH ESTABLISHED

AND APPROPRIATELY

ALIGNED WITH UK LLW

STRATEGY

OPTIMISED DISPOSAL OF

LLW ACROSS THE UK;

WHICH DELIVERS A

REDUCTION TO THE £M

NUCLEAR PROVISION AND

AVOIDS THE NECESSITY

OF A SECOND LLWR.

AVOID THE NEED FOR A

SECOND LLWR THROUGH

OPTIMISED WASTE

MANAGEMENT

REDUCE THE MULTI £M

NUCLEAR PROVISION

MINIMISE IMPACTS TO THE

ENVIRONMENT AND

ACCELERATE HAZARD

REDUCTION

INCREASED PUBLIC

RECOGNITION FOR THE

DELIVERY OF THE UK’S

LLW MANAGEMENT

Strategic Objective

Strategic Benefit

SLC Benefit

SLC dis-benefit

Business Change

Enabler

Project

KEY

INCREASED DIVERSION

REDUCED COSTS FOR LLW

MANAGEMENT

ENHANCED

SUSTAINABILITY AND

SECURITY OF LLW

MANAGEMENT

IMPROVED STAKEHOLDER

CONFIDENCE

INCREASED SKILLS OF

WASTE MANAGEMENT

ORGANISATION –

RECOGNISED AS WORLD

CLASS

INCREASED CAPACITY FOR

VOLUMES OF WASTE THAT

CAN BE HANDLED

INCREASED TIME TAKEN

TO MANAGE WASTE

REDUCED STAKEHOLDER

SUPPORT BECAUSE

WASTE IS BEING SENT

ACROSS COUNTRY TO

MULTI TREATMENT

CENTRES

INCREASED CONFIDENCE

IN DELIVERY OF FUTURE

OPERATIONS AND HAZARD

REDUCTION

INCREASED OPERATIONAL

RISK AND COMPLEXITY

FROM SEGREGATION

OPERATIONS

WORK WITH NATIONAL

INVENTORY PROGRAMME

STAKEHOLDERS TO FURTHER

INTEGRATE AND UNDERPIN A

SINGLE NATIONAL INVENTORY

COMPLETE PHASE 2

TRAINING PROGRAMME

UNDERTAKE TRIAL TO

UTILISE THE LLWR

CHARACTERISATION SERVICE

IMPLEMENT REVISED SITE

RELEASE PASS FOR OFF-

SITE WASTE MOVEMENTSDEVELOP AND IMPLEMENT

SINGLE RELEASE POINT FOR ALL

OFF-SITE WASTE MOVEMENTS


REVISED GATE POST

MONITOR ARRANGEMENTSRESTRUCTURE DOCUMENTED

PROCEDURAL ARRANGEMENTS

TO FURTHER SUPPORT WASTE

CONTINUE TO ENGAGE WITH

THE DECOMMISSIONING

COMMUNITY TO DETERMINE

APPROPRIATE APPROACH

TO MANAGE LOW END ILW

FULLY ENGAGE AND

INFLUENCE DEVELOPING

SITE POCO STRATEGY TO

ENSURE WASTE ISSUES

APPROPRIATELY MANAGEDFULLY ENGAGE AND

INFLUENCE DEVELOPING

SITE DECOMMISSIONING

STRATEGY TO ENSURE

WASTE ISSUES

APPROPRIATELY MANAGED



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2.2 Transformational Project List Transformational projects are those activities that will be undertaken by the SLC which will make a step change in the management of LLW. They

are discrete work package with defined start and end dates, which introduce improvements to work practices to deliver financial and non-financial

benefits. Each transformational activity should be identified on the Benefit Map as a project.

(It is noted that many of the activities detailed below summarise multi-component programmes of work captured in the Sellafield Low Level Waste

Management Development Programme).

Project

Number

Activity Contributes to the Delivery of which Business

Change?

Start

Date

End

Date

LLW 1.1 Undertake trials to broaden range of material

that can be diverted. Trials to include:

Asbestos contaminated pipework

Contaminated soil

Hazardous VLLW

Putrescible waste

Fully developed LA-LLW management capability in

place

1/4/14 31/03/16

LLW 1.2 Further review disposition approach between

on-site disposal facilities and developing off-

site capability


place

1/2/15 Complete

LLW 1.3 Investigate opportunities to broaden CLESA

CFA


place

1/1/15 31/12/15

LLW 1.4 Formalise on-site / near site disposal strategy


place

1/10/14 31/03/16

LLW 1.5 Develop and implement replacement on-site /

near-site disposal facility in line with PP14

assumption


place

1/4/17 30/4/26

LLW 1.6 Investigate opportunities for re-use of material

on-site


place

1/12/14 31/3/16



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Project

Number


Change?

Start

Date

End

Date

LLW 2.1 Develop routes for bulk combustible material

(including wood, plastics and relevant

chemicals)

Fully developed Combustible LLW management

capability in place

1/4/15 31/3/17

LLW 2.2 Enhance current combustible route to divert

more material through the route

Fully developed Combustible LLW management

capability in place

1/12/14 31/3/17

LLW 3.1 Further optimise the routing of metals between

on-site and off-site capabilities

Fully developed LLW Metal handling capability in

place

1/3/15 31/03/16

LLW 3.2 Enhance the use of on-site facilities to manage

metal that cannot readily be transported


place

1/2/15 30/9/16

LLW 3.3 Develop route to enable the processing of

material at Bear Creek


place

1/7/14 Complete

LLW 4.1 Develop off-site routes for managing

problematic asbestos and asbestos

contaminated wastes

Fully developed LLW Asbestos management

capability in place

1/1/15 30/04/16

LLW 4.2 Investigate on-site options for managing

problematic asbestos and asbestos

contaminated wastes

Fully developed LLW Asbestos management

capability in place

1/1/15 31/08/16

LLW 5.1 Undertake analysis to establish if there are

alternative suitable approaches to manage

material through WAMAC, so as to enhance

compliance with LLWR WAC requirements and

implement findings

Fully effective compactable LLW management

capability in place

1/9/14 Complete

LLW 5.2 Work with LLWR to enable material generated

by external consignors to be consigned via

WAMAC


capability in place

1/9//14 31/11/15



Issue 3 – 01/2015

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Project

Number


Change?

Start

Date

End

Date

LLW 5.3 Work with LLWR to improve the forecasting of

customer arisings


capability in place

1/9/14 31/03/16

LLW 5.4 Investigate feasibility of utilising the supply

chain for compactable waste


capability in place

1/3/15 Complete

LLW 5.5 Work with LLWR to support improvements to

existing LLW Tacking System, and to enable

future Tracking System changes to be support

SL operations


capability in place

1/3/15 31/01/16

LLW 5.6 Explore alternative options for WAMAC facility

as diversion of material is increased


capability in place

1/6/15 31/3/16

LLW 6.1 Work with LLWR to establish an integrated

approach for managing Discrete Items

Fully effective LLW disposal capability in place 1/3/15 31/3/17

LLW 6.2 Work with LLWR to identify and manage LLWR

capacity management issues

Fully effective LLW disposal capability in place 1/3/15 31/3/16

LLW 7.1 Implement a marshalling and storage facility to

facilitate the efficient transfer of oil for treatment

Fully developed contaminated oil management

arrangements in place

1/9/14 31/12/15

LLW 8.1 Improve waste forecasting accuracy and

underpinning data

Robust forecasting in place for physical and

radiological aspects of waste to be generated

1/6/14 31/3/16

LLW 8.2 Work with national inventory programme

stakeholders to further integrate and underpin a

single national inventory

Robust forecasting in place for physical and

radiological aspects of waste to be generated

1/3/15 31/3/17

LLW 9.1 Undertake review of site organisation to ensure

it is appropriately aligned to deliver the forward

work programme

Appropriately trained and resourced waste

management organisation in place

1/3/15 31/03/16

LLW 9.2 Complete Phase 2 training programme Appropriately resourced and trained waste

management personnel

1/4/15 31/3/17



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Project

Number


Change?

Start

Date

End

Date

LLW 10.1 Investigate greater use of in-situ

characterisation options

Efficient and timely characterisation process in place 1/9/14 31/03/16

LLW 10.2 Investigate the feasibility of utilising SL labs to

undertake additional waste characterisation

work


LLW 10.3 Undertake trial to utilise the LLWR

characterisation service


LLW 11.1 Investigate and implement appropriate buffer

storage arrangements

Appropriate buffer storage arrangements in place 1/11/14 31/03/17

LLW 12.1 Develop and implement site decontamination

strategy

Appropriate decontamination capability in place 1/1/15 31/12/16

LLW 13.1 Develop transport and packaging

arrangements to enable efficient transfer of

materials for treatment and disposal

Appropriate transport and packaging arrangements in

place

1/12/14 31/12/17

LLW 14.1 Implement revised Site Release Pass for off-

site waste movements

Enhanced site consignment and procedural


1/10/14 31/12/15

LLW 14.2 Develop and implement single release point for

all off-site waste movements



1/12/14 30/9/16

LLW 14.3 Develop and implement revised gate post

monitor arrangements



1/12/14 31/12/15

LLW 14.4 Restructure documented procedural

arrangements to further support waste

generators



1/5/15 30/9/16

LLW 15.1 Develop updated orphan waste strategy Appropriate arrangements in place to manage orphan

and problematic wastes

1/9/14 30/11/15



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Project

Number


Change?

Start

Date

End

Date

LLW 15.2 In conjunction with LLWR and RWM implement

orphan waste strategy

Appropriate arrangements in place to manage orphan

and problematic wastes

1/3/15 30/6/17

LLW 16.1 Continue to engage with the decommissioning

community to determine appropriate approach

to manage low end ILW

Site remediation approach established and

appropriately aligned with UK LLW Strategy

1/4/14 31/12/16

LLW 16.2 Fully engage and influence developing site

POCO Strategy to ensure waste issues

appropriately managed



1/4/14 31/12/16

LLW 16.3 Fully engage and influence developing site

Decommissioning Strategy to ensure waste

issues appropriately managed



1/4/14 31/12/16



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Section 3 – Non-Resourced Opportunities Opportunities are those specific step change projects that are not within the current scope of work but which could be undertaken either if funding

became available or if internal or collaborative resource could be identified to support the project; and which would further optimise the management

of LLW. These may be identified as enablers on the Benefit Map.

Opp.

No.

Activity Benefit Duration Resources

Required

Status

SL Op 1 Further resource Sellafield Metals

recycling facility to process external metal

Would enhance existing national

capability

As

required

To reflect

throughput

Not developed

/ scheduled

SL Op 2 Support development of UK metals

smelting capability

Would provide UK capability As

required

To reflect

throughput

Not developed

/ scheduled

SL Op 3 Implement a project to accelerate

combustible waste diversion

Accelerate diversion of material from

LLWR

18 months

(est.)

£2m (est.) Not developed

/ scheduled

SL Op 4 Further resource SL lab facilities to

provide enhanced characterisation

capability

Would enhance existing national

capability

As

required

To reflect

throughput

Not developed

/ scheduled



Issue 3 – 01/2015

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Appendix 1 – 5 Year Forecast

Waste Forecasting Form

Year: 0 Year: 1 Year 2 3 4

Period 1 Period 2 Period 3 Period 4 Period 5 Period 6 Period 7 Period 8 Period 9 Period 10 Period 11 Period 12 Annual Period 1 Period 2 Period 3 Period 4 Period 5 Period 6 Period 7 Period 8 Period 9 Period 10 Period 11 Period 12 Annual

01/04/2015 -

25/04/2015

26/04/2015 -

23/05/2015

24/05/2015 -

27/06/2015

28/06/2015 -

25/07/2015

26/07/2015 -

22/08/2015

23/08/2015 -

26/09/2015

27/09/2015 -

24/10/2015

25/10/2015 -

21/11/2015

22/11/2015 -

26/12/2015

27/12/2015 -

23/01/2016

24/01/2016 -

20/02/2016

21/02/2016 -

31/03/2016

01/04/2016 -

23/04/2016

24/04/2016 -

21/05/2016

22/05/2016 -

25/06/2016

26/06/2016 -

23/07/2016

24/07/2016-

20/08/2016

21/08/2016 -

24/09/2016

25/09/2016 -

22/10/2016

23/10/2016 -

19/11/2016

20/11/2016 -

24/12/2016

25/12/2016 -

21/01/2017

22/01/2017 -

18/02/2017

19/02/2017 -

31/03/2017

Raw Weight Treated Onsite (te) 126.6 201.4 0.0 136.1 183.9 146.3 113.7 48.6 113.7 81.1 48.6 0.0 1200.00 125.3 65.1 162.9 130.2 65.2 162.9 130.2 65.2 130.2 97.7 65.1 0.0 1200.00 1200.0 1200.0 1200.0

Raw Weight Treated Offsite via LLWR Framework (te) 9.5 72.4 59.5 66.2 12.0 94.3 78.9 78.9 78.9 63.5 85.9 0.0 700.00 61.6 61.6 77.0 61.6 61.6 77.0 61.6 61.6 61.6 46.2 68.6 0.0 700.00 700.0 700.0 700.0

Raw Weight Treated Offsite via direct contracts (te) 0.00 0.00

Raw Weight Re-categorised as Out of Scope 1 (te) 0.00 0.00

Raw Volume Treated Onsite (m3) 0.00 0.00

Raw Volume Treated Offsite via LLWR Framework (m3) 100.0 100.0 100.0 100.0 100.0 250.0 100.0 100.0 100.0 100.0 100.0 250.0 1500.00 125.0 125.0 125.0 125.0 125.0 125.0 125.0 125.0 125.0 125.0 125.0 125.0 1500.00 1800.0 2100.0 2400.0

Raw Volume Treated Offsite via direct contracts (m3) 0.00 0.00

Raw Volume Re-categorised as Out of Scope 1

(m3) 0.00 0.00

VLLW/LALLW Disposed Onsite (Packaged) (m3) 425.0 163.4 841.9 226.2 74.5 103.1 155.4 164.4 155.4 134.4 155.3 151.0 2750.00 184.6 184.6 230.8 184.6 184.6 230.8 258.5 267.5 258.5 237.5 258.4 269.6 2750.00 2750.0 2750.0 2750.0

VLLW/LALLW Disposed to Landfill via LLWR Framework (Packaged) (m3) 0.0 0.0 0.0 0.0 28.6 0.0 25.0 25.0 35.0 36.4 50.0 50.0 250.00 0.0 0.0 0.0 0.0 0.0 10.0 40.0 40.0 40.0 40.0 40.0 40.0 250.00 250.0 250.0 250.0

VLLW/LALLW Disposed to Landfill via direct contracts (Packaged) (m3) 0.00 0.00

Raw Volume Re-categorised as Out of Scope1

(m3) 0.00 0.00

TC19 - 210 litre Drums (m3) 0.0 0.0 11.8 0.2 22.5 0.0 0.0 152.4 0.0 0.0 152.4 0.0 339.30 0.0 125.0 0.0 0.0 125.0 0.0 0.0 125.0 0.0 0.0 125.0 0.0 500.00 500.0 500.0 500.0

TC05 - Type 0075 ISO Skips (m3) 0.0 0.0 56.0 98.0 28.0 7.1 7.1 0.0 14.2 14.2 14.2 21.9 260.70 7.1 0.0 14.2 7.1 0.0 7.1 7.1 0.0 14.2 14.2 7.1 21.9 100.00 100.0 100.0 100.0

Other Container Types 2

(m3) 256.7 217.8 225.6 420.1 264.5 469.0 469.0 352.3 352.3 352.3 352.3 352.3 4084.20 466.8 466.8 350.1 466.8 466.8 350.1 350.1 233.4 233.4 233.4 233.4 233.4 4084.50 4084.5 4084.5 4084.5

TC01 - Half Height Container (No.) 0.0 4.0 5.0 4.0 5.0 0.0 5.0 8.0 10.0 5.0 8.0 10.0 64.00 8.0 10.0 6.0 10.0 8.0 10.0 6.0 8.0 6.0 6.0 4.0 8.0 90.00 90.0 90.0 90.0

TC03 - Third Height Container (No.) 0.00 0.00

TC08 - WAMAC Product ISO Container (No.) 5.0 2.0 0.0 0.0 10.0 0.0 5.0 7.0 10.0 5.0 7.0 9.0 60.00 8.0 8.0 6.0 8.0 8.0 6.0 6.0 4.0 4.0 4.0 3.0 4.0 69.00 69.0 69.0 69.0

Other Container Types 2 (No.) 0.0 0.0 1.0 0.0 0.0 0.0 0.0 5.0 0.0 0.0 5.0 0.0 11.00 0.0 5.0 0.0 0.0 5.0 0.0 0.0 5.0 0.0 0.0 5.0 0.0 20.00 20.0 20.0 20.0

Other Container Types 2 (No.) 0.00 0.00

Out of Scope

Out of Scope Waste Disposed Onsite (Packaged) 3

(m3) 0.00 0.00

Out of Scope Waste Disposed to Landfill via LLWR Framework (Packaged) 3

(m3) 0.00 0.00

Out of Scope Waste Disposed to Landfill via direct contracts (Packaged) 3

(m3) 0.00 0.00

Radioactivity (for Supercompactable Waste Treatment and Low Level Waste Disposal Only): Total for year 0 Total for Year: 1

Uranium (MBq) 0.00 0.00

Radium-226/Thorium-232 (MBq) 0.00 0.00

Other Alpha Emitters 4 (MBq) 0.00 0.00

Carbon-14 (MBq) 0.00 0.00

Cobalt-60 (MBq) 0.00 0.00

Iodine-129 (MBq) 0.00 0.00

Tritium (MBq) 0.00 0.00

Other Radionuclides 5 (MBq) 0.00 0.00

TC01 - Half Height ISO Container (No.) 0 0

TC01 - MEB Containers (No.) 0 0

TC03 - Third Height ISO Container (No.) 0 0

TC08 - WAMAC Product ISO Container (Rails) (No.) 0 0

TC08 - WAMAC Product ISO Container (No Rails) (No.) 0 0

TC02 - Stillage Lifting Frame (No.) 0 0

TC14 - IP-2 Drums (No.) 0 0

TC19 - Drums (No.) 0 0

Container Collection (Period when container is required for use) :

TC01 - Half Height ISO Container (No.) 0 0

TC01 - MEB Containers (No.) 0 0

TC03 - Third Height ISO Container (No.) 0 0

TC08 - WAMAC Product ISO Container (Rails) (No.) 0 0

TC08 - WAMAC Product ISO Container (No Rails) (No.) 0 0

TC14 - IP - 2 Drums (No.) 0 0

TC19 - Drums (No.) 0 0

Container Hire:

TC02 - Re-usable Half Height ISO Container with full size (27te) stillage (No.) 0 0

TC02 - Re-usable Half Height ISO Container with half size (5te) stillage x2 (No.) 0 0

TC02 - Re-usable Half Height ISO Container with full size (14te) stillage x2 (No.) 0 0

TC02 - Re-usable Half Height ISO Container with full size (14te) drum stillage x2 (No.) 0 0

TC05 - Multi Use ISO Skip Container (No.) 0 0

TC12 - FHISO (No.) 0 0

TC25 -ISO Flat rack (No.) 0 0

Other services:

DGSA Services (Including VLLW) (No.) 0 0

Transport Services (No.) 0 0

Waste Load Planning Services (WLP) (No.) 0 0

Notes:

2. Please specify the proposed container type from the list of approved containers in the Waste Acceptance Criteria

3. This section should contain details of waste which has been processed which was never activated or contaminated to LLW levels

4. Other Alphas referes to alpha emitting nuclides with half lives greater than three months

5. Other Radionuclides refers to beta emitting nuclides with half lives greater than three months

LLW Repository Ltd Packaging Services

Container Purchase: (Period in which LLWR will receive Purchase Order)

Supercompactable Waste Treatment:

Low Level Waste Disposal:

1. This refers to waste which was previously assumed to be either activated or contaminated to LLW levels but through either assurance monitoring or further characterisation is likely to be Out of Scope.

Metallic Waste Treatment:

Combustible Waste Treatment:

VLLW/LALLW Disposal

Annual

Total

Annual

Total

Annual

Total



Issue 3 – 01/2015

Page 16 of 16


Appendix 2 – Benefits

2015/16 2016/17 2017/18 2018/19 2019/20

Year 1 Year 2 Year 3 Year 4 Year 5

Insert row above this one if required

units

M te 1900 1900 1900 1900 1900 9500

C m3 1500 1500 1800 2100 2400 9300

V m3 3000 3000 3000 3000 3000 15000

O m3 0 0 0 0 0 0

(te) 1900 1900 1900 1900 1900 5700

(£/te) £3,500 £3,500 £3,500 £3,500 £3,501

(£) £8,735,476 £8,756,758 £8,778,786 £8,801,584 £8,803,484 £35,072,604

(HHISOs) 190 190 190 190 190 570

(£/HHISO) £70,346 £72,458 £74,644 £76,906 £79,248

(£) £15,028,478 £15,429,777 £15,845,121 £16,275,002 £16,719,930 62578379

(£) £6,293,003 £6,673,019 £7,066,335 £7,473,418 £7,916,445 £20,032,357

(m3) 1500 1500 1800 2100 2400 4800

(£/m3) £1,350 £1,350 £1,350 £1,350 £1,351

(£) £2,425,500 £2,425,500 £2,910,000 £3,395,100 £3,882,600 £11,156,100

(Drums) 7500 7500 9000 10500 12000 24000

(£/Drum) £832 £854 £877 £901 £925

(£) £6,640,671 £6,806,577 £8,373,347 £10,017,817 £11,743,328 £31,838,411

(£) £4,215,171 £4,381,077 £5,463,347 £6,622,717 £7,860,728 £14,059,594

(m3) 3000 3000 3000 3000 3000 9000

(£/m3) £500 £500 £500 £500 £501

(£) £2,370,000 £2,370,000 £2,370,000 £2,370,000 £2,373,000 £9,480,000

(HHISOs) 300 300 300 300 300 900

(£/HHISO) £61,346 £63,458 £65,644 £67,906 £70,248

(£) £20,938,703 £21,572,332 £22,228,139 £22,906,899 £23,609,415 £87,646,072

(£) £18,568,703 £19,202,332 £19,858,139 £20,536,899 £21,236,415 £57,629,173

2015/16 2016/17 2017/18 2018/19 2019/20

Year 1 Year 2 Year 3 Year 4 Year 5

NWPB1 years 0.138 0.138 0.142 0.146 0.150 0.563

NWPB2 (£) £29,076,876 £30,256,428 £32,387,821 £34,633,033 £37,013,588 £126,354,158

NWPB3 Te CO2 9661 9661 10015 10369 10723 39706

NWPB3 m3 0 0 0 0 0 0

NWPB 4 -

NWP Benefit 1 - Repository Years Extension

NWP Benefit 2 - Cost Saving

5 Year TotalYear

Combustible - Saving from Diversion

Quantity

VLLW Disposal Cost Norm

NWP Benefit 3 - CO2 Saving

NWP Benefit 3 - Orphan Waste Reduction

Saving from Diversion

Benefits

NWP Benefit 4 - Public Recognition

Be

ne

fits

HHISO Equivalent Quantity

Quantity

Treatment Cost Norm

Total Cost of VLLW Disposal to Landfill

HHISO Equivalent Quantity

Total Cost of Disposal

Total Cost of Treatment

210l Drum Equivalent Quantity

Co

mb

ust

ible

VLL

W

Treatment Cost Norm

Total Cost of Treatment


Disposal Cost Norm

Supercompaction Treatment Cost Norm

Metallic - Saving from Diversion


Quantity

Year

Project no.What (M,

C, V, O)

Disposal Cost Norm

Summary of JWMP Benefits

Project Description Total

Savi

ngs

Me

tals

Tran

sfo

rmat

ion

al P

roje

cts

De

live

ry

VLLW diversion (onsite, offsite)

Orphan wastes treated

units

(te,

m3)

Metals diversion (onsite, offsite)

Combustible diversion (on site, off site)

Documents

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