Post on 17-Jun-2018
Sellafield and LLWR Joint Waste Management Plan
Issue: 5 Date: September 2013 Sellafield Document Ref: LLWSSG(11)04
National Waste Programme
Joint Waste Management Plan
Issue 5 – 09/2013
Page 2 of 16
Sellafield Document Ref: LLWSSG(11)04 NWPF_2.01 (RSP 3.08.02_01) issue 2 Page 2 of 16
Document Management
Rev. Issue Date
Description
5 Sept 2013
Updated, removed completed tasks and amended Benefit Map
Sellafield Ltd LLWR Ltd
Prepared by
……………………………………………
Name: David Loudon
Position: Waste Strategy & Programmes Manager
……………………………………………
Name:
Position:
Endorsed
……………………………………………
Name: Andy Hurley
Position: Head of Waste
……………………………………………
Name:
Position:
Approved:
……………………………………………
Name: Steve Cockayne
Position: Deputy Director WEDD
……………………………………………
Name:
Position:
Sellafield and LLWR
Joint Waste Management Plan 2013/14 to 2018/19
National Waste Programme
Joint Waste Management Plan
Issue 5 – 09/2013
Page 3 of 16
Sellafield Document Ref: LLWSSG(11)04 NWPF_2.01 (RSP 3.08.02_01) issue 2 Page 3 of 16
Executive Summary A Joint Waste Management Plan (JWMP) is a ‘proactive’ management plan for the next 5 years that
has been developed by Sellafield in conjunction with the Low Level Waste Repository (LLWR) to
improve the integration and compliance with the UK Low Level Waste (LLW) Strategy. This initiative
will support the National Waste Programme (NWP) and enable improvement in the cost effectiveness
of LLW disposal across the UK.
This plan contains a list of activities to be undertaken, specifically within each of the eight NWP
Elements shown in the table below. This JWMP has been agreed by senior management as a
commitment to the delivery of the activities listed within. These activities will be added to the NWP
and tracked through the NWP reporting and delivery processes in order to:
Assess performance;
Highlight success;
Deliver an integrated approach to dealing with the UK’s LLW.
This JWMP contains activities and waste forecasts for the 5 year period of 2013/14 to 2018/19
including:
Delivery Activities - those activities that deliver on-going LLW management;
Transformational Activities - those activities that will be undertaken by Sellafield which will
make a step change in the management of LLW;
Opportunities - those activities which Sellafield could either undertake within their current
funding, which are opportunities for joint working, or which could be undertaken if
additional funding is made available, which would further optimise the management of
LLW;
5 year forecasts of expected LLW arisings.
Sellafield Ltd has a significant inventory of LLW both from current operations and future
decommissioning. The Sellafield LLW strategy supports the implementation of the national strategy
and National Waste Programme by application of the waste management hierarchy wherever
practicable. Sellafield operate a number of on-site waste management facilities which support the
development of the national waste programme by diverting wastes from disposal at LLWR:
Metals Recycling Facility decontaminating metals for recycling
WAMAC, Waste Monitoring and Compaction facility providing supercompaction & volume
reduction for Sellafield wastes as well as the rest of the UK nuclear estate
On site landfill disposal providing capability for lower activity wastes and also some wastes
which cannot be disposed of at the LLWR
Sellafield has also initiated a number of work streams to open up new waste routes, reducing the
volumes of wastes requiring disposal at LLWR:
Multi Element Bottles, (MEBs), a recycling route has been developed using the LLWR
segregated services supply chain. This route is fully operational and processing a significant
number of MEBs per annum
National Waste Programme
Joint Waste Management Plan
Issue 5 – 09/2013
Page 4 of 16
Sellafield Document Ref: LLWSSG(11)04 NWPF_2.01 (RSP 3.08.02_01) issue 2 Page 4 of 16
The Mixed Metals route is fully operational and metals are only consigned to LLWR for
disposal where there is no practicable alternative route
Combustible waste routes for oils and solid wastes have been developed and are operational
LAW routes have been opened up to provide disposal routes for lower activity wastes which
are unable to be disposed of at the on-site disposal facility.
Metal recycling routes for galvanised metals has been trialled
Sellafield are continually looking to increase the range and volume of wastes diverted from LLWR
disposal to be processed by the combustible route. Work is ongoing to address characterisation and
logistical issues to maximise the effectiveness of this route.
National Waste Programme
Joint Waste Management Plan
Issue 5 – 09/2013
Page 5 of 16
Sellafield Document Ref: LLWSSG(11)04 NWPF_2.01 (RSP 3.08.02_01) issue 2 Page 5 of 16
NWP Element and Work stream Breakdown
Element Work streams
Element 1 – Disposal E1.1 Optimisation of Low Level Waste Disposal
E1.2 On‐site Disposal (OSD)
E1.3 Waste from Land Quality Management
E1.4 ILW/LLW Interface
E1.5 Risk Mitigation for Disposal
Element 2 – Metal Recycling E2.1 Metal Treatment Asset Optimisation
E2.2 Centralised Service for Metallic Waste
Management
Element 3 – Combustible and
Super‐
compactable
Waste
E3.1 Combustible Waste Asset Optimisation
E3.2 Centralised Waste Management Service for
Combustibles
E3.3 Develop Centralised Waste Management
Service for Super‐compactables
Element 4 – Very Low Level
Waste and Low
Activity Low Level
Waste
E4.1 Re‐use and recycling of LALLW/VLLW
materials
E4.2 Centralised Service for VLLW/LALLW Disposal
E4.3 On‐site Disposal for VLLW/LALLW
E4.4 Conditioning Prior to Disposal
Element 5 – Waste
Characterisation
E5.1 Consignor and Characterisation Technical
Support and WAC Compliance
Implementation
E5.2 Centralised Characterisation, Consignor
Support and WAC Compliance
E5.3 Waste Avoidance, Minimisation and
Segregation
E5.4 Research and Development
E5.5 SLC‐specific characterisation and segregation
programmes
Element 6 – Waste Packaging
and Transport
E6.1 Packaging Improvements
E6.2 Centralised Transport Services
Element 7 – Low Activity
Waste Enabling
E7.1 UK LLW Strategy Communications Programme
E7.2 Regulatory, Quality and Strategic Assurance
E7.3 Operational Review and Monitoring
E7.4 Best Practice
E7.5 Economic Foundations
E7.6 National Waste Programme Delivery
E7.7 SLC‐Specific Programmes for Enabling
Element 8 – Low Activity
Waste Business
and Information
Reporting
E8.1 Inventory Management
E8.2 Waste Tracking
E8.3 Information Review
E8.4 SLC‐Specific Inventory Management
National Waste Programme
Joint Waste Management Plan
Issue 5 – 09/2013
Page 6 of 16
Sellafield Document Ref: LLWSSG(11)04 NWPF_2.02 (RSP 3.08.02_02) Page 6 of 16
Sellafield NWP Benefit Map
National Waste Programme
Joint Waste Management Plan
Issue 5 – 09/2013
Page 7 of 16
Sellafield Document Ref: LLWSSG(11)04 NWPF_2.02 (RSP 3.08.02_02) Page 7 of 16
Waste Activities – Delivery
Delivery activities are the routine work streams which deliver (or enable other projects to deliver) waste management activities to realise financial and non-
financial benefits - those activities that deliver on-going LLW management.
Element &
Workstream
Activity Benefit Start
Date
End
Date
1.1 Continue to optimise packing of LLWR Waste prior to disposal
to the repository
This activity will ensure that where wastes are required to be disposed of at
the repository the volumes will be minimised through optimisation of the
packing
01/04/13 31/03/20
1.1 Reduction in proportion of Sellafield waste disposed to LLWR Measurable reduction in volumes of wastes generated which require
disposal to LLWR
01/04/13 31/03/20
2.1 Operate current metal decontamination facilities This activity will ensure that metal wastes are either decontaminated and
released or prepared and packaged for the supply chain to manage,
reducing the volumes of wastes requiring disposal at LLWR
01/04/13 31/03/19
2.2 Target of 1500 te metals processed 01/04/13 31/03/14
2.2 Process 56 MEBs (112 te) 01/04/13 31/03/14
2.2 Process 500 te metals via Mixed Metal route 01/04/13 31/03/14
2.2 Target of 1425 te metals processed
Metals treated by a combination of on-site and supply chain capabilities
reducing the volumes of wastes requiring disposal at LLWR. Overall target
includes MEBs & mixed metals as well as metals treated on site.
01/04/14 31/03/15
3.2 Dispose of 300 m3 combustible waste Enables diversion of wastes from LLWR disposal 01/04/13 31/03/14
3.2 Dispose of 600 m3 combustible waste Enables diversion of wastes from LLWR disposal 01/04/14 31/03/15
3.3 Operate current supercompaction facilities Compaction reduces the volumes of waste disposed to LLWR 01/04/13 31/03/20
3.3 Process external consignments of compactable wastes Compaction reduces the volumes of waste disposed to LLWR 01/04/13 31/03/20
3.3 Agree level 2 monitoring schedule requirements Requirement to ensure compliance with LLWR permit 01/10/13 31/03/14
3.3 Improve forecasting and scheduling of external consignments Enables better planning of WAMAC operations 01/04/13 31/03/20
3.3 Review impact of segregated services on WAMAC
requirements
Ensure that WAMAC operations and use of the asset are optimised 01/04/12 31/03/14
4.2 Dispose of 1010 m3 VLLW/LAW Enables diversion of wastes from LLWR disposal 01/04/13 31/03/14
National Waste Programme
Joint Waste Management Plan
Issue 5 – 09/2013
Page 8 of 16
Sellafield Document Ref: LLWSSG(11)04 NWPF_2.02 (RSP 3.08.02_02) Page 8 of 16
Element &
Workstream
Activity Benefit Start
Date
End
Date
4.2 Dispose of 250 m3 VLLW/LAW Enables diversion of wastes from LLWR disposal 01/04/14 31/03/15
4.3 Operate CLESA Reduces volumes of waste disposed to LLWR 01/04/13 31/03/26
4.3 Revise and assess BPEO/BPM/BAT studies for on-site disposal
in context of the Nuclear Industry National Strategy for LLW
management
This is a permit requirement to ensure that on-site disposal is BAT 01/04/14 31/10/14
4.3 Develop on-site disposal facility at Sellafield for LLW disposal Planned replacement for CLESA 01/04/17 01/04/26
7.4 Hold peer review event at Sellafield and participate in other
SLC peer review events
Learning from experience and developing best practices in waste
management
01/04/13 31/03/14
7.6 Attend LLWR/SL interface meetings Ensures that learning/best practice is shared across the estate 01/04/13 31/03/18
7.6 Attend Delivery Overview Group meetings Ensures that learning/best practice is shared across the estate 01/04/13 31/03/18
7.6 Attend monthly National Programme meetings Ensures that learning/best practice is shared across the estate 01/04/13 31/03/18
7.7 Ensure good integration and coordination between the LLW
strategy and Decommissioning strategy
Enables strategic alignment and consistency on waste management issues.
Key focus is on the development of the decommissioning strategy
01/04/13 31/10/16
7.7 Review Waste Recharge project Incentivises waste generators to ensure wastes are routed appropriately 01/01/14 31/03/14
8.1 ESC Implementation Meetings Enable smooth implementation of LLWR ESC 01/01/13 31/03/14
8.3 Periodic provision of Sellafield information/metrics for national
dashboard
Ensures that the national dashboard is maintained 01/04/13 31/03/18
8.3 Preparation and review of Joint Management Plans Ensure that the plans are maintained and up to date 01/04/13 31/03/18
8.3 Regular LLW Strategy Steering Group meetings Ensures that learning/best practice is shared across the estate 01/04/13 31/03/18
National Waste Programme
Joint Waste Management Plan
Issue 5 – 09/2013
Page 9 of 16
Sellafield Document Ref: LLWSSG(11)04 NWPF_2.02 (RSP 3.08.02_02) Page 9 of 16
Waste Activities – Transformational Transformational activities are those activities that will be undertaken by the SLC which will make a step change in the management of LLW. They are
discreet work package with defined start and end dates, which introduce improvements to work practices to deliver financial and non-financial benefits. When
complete, a transformation project must handover to a delivery activity. Each transformational activity should be identified on the Benefit Map and should have
a completed Benefit Profile.
Element &
Workstream
Activity Benefit Start
Date
End
Date
2.1 Review options for packaging metals for consignment to supply
chain
More efficient packaging process for mixed metal wastes 01/09/13 31/03/14
3.2 Undertake further combustible waste trials to expand range of
wastes and improve logistics
Enables diversion of wastes from LLWR disposal and improves process
efficiency
01/04/13 31/03/14
3.2 Implement combustible waste route as business as usual Maximises waste diversion from LLWR 01/04/13 31/03/14
4.2 VLLW/LAW Landfill disposal trials Reduces volumes of waste disposed to LLWR 01/04/13 31/03/14
4.2 VLLW/LAW landfill route open Reduces volumes of waste disposed to LLWR 01/04/14
4.3 Develop Sellafield Ltd on-site disposal strategy Supports future site strategic developments 01/04/14 20/12/14
5.1 Review and integrate information flows between generators,
Waste OU and characterisation team.
Improved timely characterisation process. 01/04/13 31/03/14
5.5 Implement output of SSSR peer assist Programme to be defined following output of peer assist event 01/06/13 31/03/15
5.5 Complete Waste Coordinator trials and if necessary implement
training programme across site
Knowledgeable/trained workforce 01/04/13 31/03/14
Rationalise/align roles of Solid Waste Advisor and Coordinator. Knowledgeable/trained workforce 01/04/13 31/03/14
5.5 Continue to develop & implement the decontamination strategy
for Sellafield in conjunction with the decommissioning strategy
Ensures that the various strategies are aligned and that wastes are
managed appropriately
01/04/13 31/10/16
7.2 Obtain full EPR Permit with no volume limits Allows full access to segregated services 01/04/13 31/03/15
7.3 Undertake organisation review of level of resource needed in
waste team, identify and deliver training
Knowledgeable/trained workforce 01/04/13 31/03/15
7.5 Collaborate with LLWR/other SLCs to undertake consolidated Smooth waste quantities to supply chain and drive best value 01/04/13 31/03/14
National Waste Programme
Joint Waste Management Plan
Issue 5 – 09/2013
Page 10 of 16
Sellafield Document Ref: LLWSSG(11)04 NWPF_2.02 (RSP 3.08.02_02) Page 10 of 16
Element &
Workstream
Activity Benefit Start
Date
End
Date
waste shipments as appropriate
7.7 Develop and deliver Waste Communications & Training
Programme covering management system topic area roll out
and LLWR familiarisation
Raise awareness of waste management issues and competency of staff 01/10/12 31/12/13
8.1 Develop and issue decommissioning strategy to give forecast
and waste arisings profile.
Improved forecast for arisings. 01/04/13 31/10/16
8.2 Develop waste tracking systems Accurate tracking improves waste data information flow and reduces
transcription errors
01/04/13 31/03/14
8.4 Work with waste inventory coordinators to identify
improvements to forecasting process and WIFF process
Ensures that waste data is as accurate as practicable 01/04/13 31/03/14
8.4 Programme to develop WIF process. Ensures that waste data is as accurate as practicable 01/04/13 31/03/14
8.4 Address Rad Waste Inventory waste stream issues raised by
RWMD/LLWR
Closes out the waste stream specific issues identified by RWMD/LLWR
and ensures inventory data is as accurate as possible
01/04/13 31/03/14
National Waste Programme
Joint Waste Management Plan
Issue 5 – 09/2013
Page 11 of 16
Sellafield Document Ref: LLWSSG(11)04 NWPF_2.02 (RSP 3.08.02_02) Page 11 of 16
Waste Activities – Opportunities
Opportunities are those activities which the SLC could either undertake within their current funding, which are opportunities for joint working, or which could be
undertaken if additional funding is made available and which would further optimise the management of LLW. These could be identified as enablers on the
Benefit Map.
Element &
Workstream
Activity Benefit Start
Date
End
Date
4.1 LLWR to provide specification for VLLW vault profiling materials Potential to provide a re-use/recycling option for VLLW 01/04/13 31/03/14
4.1 Assess feasibility for reuse of VLLW as LLWR vault profiling
material
Potential to provide a re-use/recycling option for VLLW 01/04/14 31/03/15
4.1 Identify and develop potential buffer storage locations for VLLW
if required
Potential to provide a re-use/recycling option for VLLW 01/04/14 31/03/15
6.1 LLWR to provide training on loading plan development Enables efficiencies in packaging and transport processes 01/04/13 31/03/14
7.6 Collaborate with LLWR/other SLCs to develop and publish an
orphan waste strategy and implement an orphan waste
database
Develop UK inventory, identify synergies for route development 01/04/13 31/03/14
National Waste Programme
Joint Waste Management Plan
Issue 5 – 09/2013
Page 12 of 16
Sellafield Document Ref: LLWSSG(11)04 NWPF_2.02 (RSP 3.08.02_02) Page 12 of 16
Fly-wheel Projects
Fly-wheel projects are projects which do not currently have funding but could generate efficiencies and provide greater value in LLW management if additional
funding is made available.
Element &
Workstream
Project Description Benefit Duration
(Months)
Cost to
complete
Status
None Identified
National Waste Programme
Joint Waste Management Plan
Issue 5 – 09/2013
Page 13 of 16
Sellafield Document Ref: LLWSSG(11)04 NWPF_2.02 (RSP 3.08.02_02) Page 13 of 16
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
01/04/2013 - 27/04/2013
28/04/2013 -25/05/2013
26/05/2013 -29/06/2013
30/06/2013 - 27/07/2013
28/07/2013 - 24/08/2013
25/08/2013 - 28/09/2013
29/09/2013 - 26/10/2013
27/10/2013 - 23/11/2013
24/11/2013 - 28/12/2013
29/12/2013 - 25/01/2014
26/01/2014 -22/02/2014
23/02/2014 - 31/03/2014
01/04/2014 - 26/04/2014
27/04/2014 -24/05/2014
25/05/2014 -28/06/2014
29/06/2014- 26/07/2014
27/07/2014 - 23/08/2014
24/08/2014- 27/09/2014
28/09/2014- 25/10/2014
26/10/2014 - 22/11/2014
23/11/2014 - 27/12/2014
28/12/2014 - 24/01/2015
25/01/2015 -21/02/2015
22/02/2015 - 31/03/2015
Raw Weight Treated Onsite (te) 85.8 184.5 90.0 64.4 48.2 75.0 60.0 60.0 57.0 46.0 30.0 0.0 800.96 66.0 66.5 81.5 67.0 67.0 81.5 67.0 67.0 67.0 52.5 67.0 0.0 750.00 750.0 750.0 750.0Raw Weight Treated Offsite via LLWR Framework (te) 95.6 55.6 58.6 68.9 73.0 75.0 60.0 60.0 60.0 45.0 48.0 0.0 699.67 64.0 62.5 77.5 62.0 62.0 72.5 62.0 62.0 62.0 46.5 62.0 0.0 695.00 695.0 695.0 695.0Raw Weight Treated Offsite via direct contracts (te) 0.00 0.00
Raw Weight Re-categorised as Out of Scope 2 (te) 0.00 0.00
Raw Volume Treated Onsite (m3) 0.00 0.00 0.0 0.0 0.0
Raw Volume Treated Offsite via LLWR Framework (m3) 0.0 25.0 50.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 300.00 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 600.00 900.0 1200.0 1500.0
Raw Volume Treated Offsite via direct contracts (m3) 0.00 0.00 0.0 0.0 0.0
Raw Weight Re-categorised as Out of Scope 2 (m3) 0.00 0.00
VLLW/LALLW Disposed Onsite (Packaged) (m3) 452.0 613.5 1419.0 471.0 245.0 90.0 60.0 371.3 69.3 0.0 0.0 0.0 3791.00 521.0 521.0 521.0 521.0 521.0 651.0 521.0 521.0 521.0 391.0 521.0 654.0 6385.00 3361.0 5441.0 5441.0
VLLW/LALLW Disposed to Landfill via LLWR Framework (Packaged) (m3) 135.0 250.0 250.0 250.0 125.0 1010.00 50.0 50.0 50.0 50.0 50.0 250.00 250.0 250.0 250.0
VLLW/LALLW Disposed to Landfill via direct contracts (Packaged) (m3) 0.00 0.00
Raw Weight Re-categorised as Out of Scope2 (m3) 0.00 0.00
210 litre Drums (m3) 32.8 57.3 104.6 25.4 25.8 33.2 46.6 44.4 45.2 24.0 36.0 28.6 503.91 32.8 57.3 104.6 25.4 25.8 33.2 46.6 44.4 45.2 24.0 36.0 28.6 503.91 500.0 500.0 500.0
Type 0075 ISO Skips (m3) 77.0 147.0 231.0 84.0 112.0 7.0 7.0 7.0 7.0 7.0 21.0 21.0 728.00 77.0 147.0 231.0 84.0 112.0 7.0 7.0 7.0 7.0 7.0 21.0 21.0 728.00 728.0 728.0 728.0
Other Container Types 1 (m3) 256.7 427.9 396.8 350.1 319.0 350.1 466.8 466.8 466.8 233.4 350.1 583.5 4668.00 176.0 348.0 316.0 270.0 240.0 270.0 380.0 380.0 380.0 150.0 280.0 480.0 3670.00 2670.0 1670.0 1670.0
2910 - Half Height Container (No.) 5.0 4.0 9.0 0.0 8.0 5.0 4.0 4.0 4.0 3.0 4.0 10.0 60.00 7.0 7.0 7.0 7.0 7.0 7.0 8.0 8.0 10.0 7.0 7.0 9.0 91.00 91.0 91.0 91.02989 - Third Height Container (No.) 0.0 0.0 1.0 0.0 0.0 1.00 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.0 0.0 0.0
Other Container Types 1 (No.) 0.0 8.0 10.0 3.0 5.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 68.00 6 6 4 6 6 6 5 5 4 3 3 6 60.00 60.0 60.0 60.0
Other Container Types 1 (No.) 0.0 1.0 4.0 6.0 2.0 2 1 1 2 1 1 1 22.00 2 2 3 2 2 3 2 2 4 2 2 2 28.00 28.0 28.0 28.0
Other Container Types 1 (No.) 0.0 0.0 0.0 0.0 2.0 2.00 0.0 0.0 0.0 0.0 2.0 2.00 2.0 2.0 2.0
Out of Scope 2Out of Scope Waste Disposed Onsite (Packaged) (m3) 0.00 0.00
Out of Scope Waste Disposed to Landfill via LLWR Framework (Packaged) (m3) 0.00 0.00
Out of Scope Waste Disposed to Landfill via direct contracts (Packaged) (m3) 0.00 0.00
Radioactivity (For Supercompactable Waste Treatment and Low Level Waste Disposal Only): Total for year 0 Total for Year: 1Uranium (MBq) 9375.00 3125.00Radium-226/Thorium-232 (MBq) 270.00 80.00Other Alpha Emitters (MBq) 28125.00 9375.00Carbon-14 (MBq) 1500.00 500.00Cobalt-60 (MBq) 26250.00 8750.00Iodine-129 (MBq) 150.00 50.00Tritium (MBq) 9750.00 3250.00Other Radionuclides (MBq) 600375.00 200125.00
TC01 - Half Height ISO Container (No.) 8 8 8 8 8 8 8 8 8 8 8 6 94 0TC01 - MEB Containers (No.) n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 0TC03 - Third Height ISO Container (No.) n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 0TC08 - WAMAC Product ISO Container (Rails) (No.) 7 7 7 7 8 7 7 7 7 7 7 7 85 0TC08 - WAMAC Product ISO Container (No Rails) (No.) 0 4 0 6 0 4 0 6 0 4 0 4 28 0TC02 Stillage Lifting Frame (No.) n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 0TC14 - IP-2 Drums (No.) 0 0TC19 - Drums (No.) 0 0
Container Collection (Period when container is required for use) :TC01 - Half Height ISO Container (No.) 0 0TC01 - MEB Containers 0 0TC03 - Third Height ISO Container (No.) 0 0TC08 - WAMAC Product ISO Container (Rails) (No.) 0 0TC08 - WAMAC Product ISO Container (No Rails) (No.) 0 0TC14 - IP - 2 Drums (No.) 0 0TC19 - Drums (No.) 0 0
Container Hire:TC02 - Re-usable Half Height ISO Container with full size (27te) stillage (No.) 0 0TC02 - Re-usable Half Height ISO Container with half size (5te) stillage x2 (No.) 0 0TC02 - Re-usable Half Height ISO Container with full size (14te) stillage x2 (No.) 0 0TC02 - Re-usable Half Height ISO Container with full size (14te) drum stillage x2 (No.) 0 0TC05 - Multi Use ISO Skip Container (No.) 0 0TC12 - FHISO (No.) 0 0TC25 -ISO Flat rack (No.) 0 0
Other services:DGSA Services (Including VLLW) (No.) 0 0Transport Services (No.) 0 0Waste Load Planning Services (WLP) (No.) 0 0
Notes:
Metallic Waste Treatment:
Combustible Waste Treatment:
VLLW/LALLW Disposal
LLW Repository Ltd Packaging ServicesContainer Purchase: (Month in which LLWR will receive Purchase Order)
Supercompactable Waste Treatment:
Low Level Waste Disposal:
Annual Total
Annual Total
Annual Total
National Waste Programme
Joint Waste Management Plan
Sellafield Document Ref: LLWSSG(11)04 NWPF_2.02 (RSP 3.08.02_02)
Forecasts have been reviewed for the September revision and the following changes made:
2013/14 figures amended to include actuals to date & forecast for remainder of this year
Minor changes to metal figures total, increases to metals to supply chain
For combustibles the 2013/14 figures now reflect what we plan to consign this year which
represents double the original forecast
For 2014/15 the combustible forecast will double again to 600 m3 followed by an annual
increase of 300 m3. As this route develops any opportunities to increase this forecast will be
implemented and the forecast adjusted accordingly.
These forecasts align with the 2014 lifetime plan are subject to the following assumptions:
The Sellafield environmental permit enables the consignment of these volumes
Supply chain capacity is available
The Waste OU manning levels are as per the agreed organisation structure levels, current
levels are at 80 % of the agreed levels
Transportation and logistics are developed sufficiently to facilitate alternative routing of wastes
Sufficient volumes of VLLW that does not meet the CFA for on-site disposal are produced.
Within this JWMP there is a task to review the WIF 2013 data submission to determine how this can
be better utilised to improve the forecasting process. This work will commence at the end of October
and will inform Version 6 of the JWMP.
National Waste Programme
Joint Waste Management Plan
Issue 4 – 03/2013
Page 15 of 16
Sellafield Document Ref: LLWSSG(11)04 NWPF_2.02 (RSP 3.08.02_02) Page 15 of 16
Appendix 2 – Benefits
Year
2013/14 2014/15 2015/16 2016/17 2017/18
Year 1 Year 2 Year 3 Year 4 Year 5‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
insert row above this one if required
units
M te 1,500 1,425 1,425 1,425 1,425 7,200
C m3 300 600 900 1,200 1,500 4,500
V m3 4,801 6,635 3,611 5,691 5,691 26,429
O m3 ‐ ‐ ‐ ‐ ‐ ‐
(te) 1,500 1,425 1,425 1,425 1,425 7,200
(£/te) £3,500 £3,500 £3,500 £3,500 £3,500
(£) £6,870,516 £6,577,110 £6,593,560 £6,610,587 £6,628,209 £33,279,982
(HHISOs) 150 143 143 143 143 722
(£/HHISO) £66,765 £68,751 £70,808 £72,936 £75,139
(£) £11,327,475 £11,082,830 £11,376,880 £11,681,222 £11,996,215 £57,464,622
(£) £4,456,959 £4,505,720 £4,783,319 £5,070,635 £5,368,007 £24,184,640
(m3) 300 600 900 1,200 1,500 4,500
(£/m3) £1,350 £1,350 £1,350 £1,350 £1,350
(£) £485,100 £970,200 £1,455,300 £1,940,400 £2,425,500 £7,276,500
(Drums) 1,500 3,000 4,500 6,000 7,500 22,500
(£/Drum) £790 £811 £832 £854 £877
(£) £1,265,100 £2,592,150 £3,984,402 £5,445,261 £6,978,289 £20,265,203
(£) £780,000 £1,621,950 £2,529,102 £3,504,861 £4,552,789 £12,988,703
(m3) 1,010 250 250 250 250 2,010
(£/m3) £500 £500 £500 £500 £500
(£) £798,300 £197,700 £197,700 £197,700 £197,700 £1,589,100
(HHISOs) 101 25 25 25 25 201
(£/HHISO) £57,765 £59,751 £61,808 £63,936 £66,139
(£) £6,688,415 £1,705,781 £1,757,189 £1,810,395 £1,865,464 £13,827,244
(£) £5,890,115 £1,508,081 £1,559,489 £1,612,695 £1,667,764 £12,238,144
2013/14 2014/15 2015/16 2016/17 2017/18
Year 1 Year 2 Year 3 Year 4 Year 5
NWPB1 years 0.06 0.05 0.05 0.06 0.06 0.28
NWPB2 (£) £11,127,074 £7,635,751 £8,871,911 £10,188,192 £11,588,560 £49,411,488
NWPB3 Te CO2 4,981 4,266 4,620 4,974 5,328 24,170
NWPB3 m3 ‐ ‐ ‐ ‐ ‐ ‐
NWPB 4 ‐
Year
2013/14 2014/15 2015/16 2016/17 2017/18
Year 1 Year 2 Year 3 Year 4 Year 5
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
‐ ‐ ‐ ‐ ‐ ‐
insert row above this one if required
SL CLESA
(m3) 3791 6385 3361 5441 5441 24,419
(£/m3) £500 £500 £500 £500 £500
(£) £2,995,050 £5,044,350 £2,655,750 £4,298,550 £4,298,550 £19,292,250
(HHISOs) 380 639 337 545 545 2,446
(£/HHISO) £57,765 £59,751 £61,808 £63,936 £66,139
(£) £25,161,510 £43,581,054 £23,677,545 £39,451,020 £40,651,520 £172,522,648
(£) £22,166,460 £38,536,704 £21,021,795 £35,152,470 £36,352,970 £153,230,398
SL CLESA
5 Year Total
Project no.What (M, C,
V, O)
Projects
Delivery
Year
Disposal Cost Norm
Total Cost of Disposal
VLLW diversion (onsite, offsite)
orphan wastes treated
Summary of JWMP Benefits
Project Description Totalunits
(te, m3)
metals diversion (onsite, offsite)
combustible diversion (on site, off site)
Savings
Metals
Combustible
VLLW
Treatment Cost Norm
Total Cost of Treatment
Quantity
Ben
efits
HHISO Equivalent Quantity
Metallic ‐ Saving from Diversion
Quantity
Treatment Cost Norm
Total Cost of Treatment
210l Drum Equivalent Quantity
Supercompaction Treatment Cost Norm
Total Cost of Disposal
Combustible ‐ Saving from Diversion
Quantity
VLLW Disposal Cost Norm
Total Cost of VLLW Disposal to Landfill
HHISO Equivalent Quantity
Disposal Cost Norm
Total Cost of Disposal
Project Description
Saving from Diversion
Benefits
NWP Benefit 1 ‐ Repository Years Extension
NWP Benefit 2 ‐ Cost Saving
What (M, C,
V, O)
NWP Benefit 3 ‐ CO2 Saving
NWP Benefit 3 ‐ Orphan Waste Reduction
units
(te, m3)
NWP Benefit 4 ‐ Public Recognition
Total
Additional Potential Benefits ‐ Flywheel Projects (m3 waste diverted)
Flyw
heel Projects
Project no.
VLLW
Quantity
VLLW Disposal Cost Norm
Total Cost of VLLW Disposal to Landfill
HHISO Equivalent Quantity
Disposal Cost Norm
Total Cost of Disposal
Saving from Diversion