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Environmental Procedure PROCEDURE: 3.6.4 Hazardous substance and oil storage Last updated: 24th August 2015. Department: Estates and Capital Development Site: Aston University Author: Environment and Sustainability Manager Approved by: EMS Manager PURPOSE: To minimise emissions and discharges to land, air and water To minimise pollution risks by ensuring potentially polluting materials are stored safely and appropriately To ensure compliance with the Control of Pollution (Oil Storage) (England) Regulations SI 2001/2954, the Hazardous Waste (England and Wales) Regulations SI 2005/894 and the Environmental Permitting (England and Wales) Regulations SI 2010/675. SCOPE: All staff that handle, store and transport hazardous substances or oils METHOD: All staff who handle, store, transport or dispose of hazardous substances or oil must operate in accordance with this procedure. Heads of Departments are responsible for ensuring their staff are trained in the use of chemicals in accordance with the relevant Health and Safety procedures. All labs dealing with hazardous substances have restricted access and doors have contact names and numbers for people to be contacted in case of an incident. Radioactive substances Currently only have Very Low Level Waste on site. Storage and transport Radioactive deliveries are signed in by member of the goods team, details entered into a record book and the associated paper work is retained. The delivery is placed into a designated secure storage (signed radioactive). Authorised personnel collect item, sign and date record log. Correct PPE to be worn if necessary. Log of radioactive substances stored on Isostock, automatically monitors current stocks on site against allowances, new orders are not authorised if it will exceed the total allowance. Audit of all radioactive materials every 2 years, if item is not needed they are destroyed in a safe manner. Disposal V. Low Level waste (individual items less than 40 kBq or total volume per bag less than 400 kBq) is placed in unmarked black refuse bags and disposed of with general waste; must leave site within 14 days. Any solvent waste is disposed via dilution down the designated drain in MB 543. Waste disposal drains are routinely inspected (every 6 months and every 12 months) as described in the safe working practice ECD-HA-SWP-13407-11 All workers are given a ¾ day training prior to working provided by the Radiation Protection Supervisor in conjunction with IRS Ltd. As of 2014 annual tests will be required administered through Blackboard teaching software. Monitoring Monitoring is achieved via IsoStock, which automatically monitors volumes of substances on site. Asbestos Procedures and associated information is covered in Asbestos Management Plan which outlines how the university manages the risk from asbestos on site. This covers roles and responsibilities, policy, management plan, identification, risk assessment, management, information and training, emergency procedures, action plan and documentation. The most recent version can be found in the Asbestos folder on the Estate’s shared drive, along with other relevant paper work. Asbestos safe removal is monitored through the record log and consignment notes. Chemical and oil storage Hazardous substances are stored indoors, where possible, in designated storage cabinets as designated in COSHH records. Life and Health Sciences (LHS) Health and Safety policy covers specific considerations within LHS Bulk chemicals, for use in laboratories, are stored in labelled purpose built bottles in the solvent store, which has appropriate bunding and is bonded. Low level aqueous hazardous waste is disposed of via dilution down lab sinks which have engineering control via traps to collect any particulates. All other waste chemicals are stored in the solvent stores prior to safe disposal. Collections of hazardous waste from labs or engineering are arranged via the Chemical Services Technician. A hazardous waste disposal form or solvent disposal form must be correctly completed and sent to Chemical Services Technician, who will arrange for the safe collection and storage of waste until disposal can be arranged via waste contractor. Hazardous substances are transported between solvent store and labs via designated van, no more than 50 litres at a time. Transported within the building using the designated transport packs from the supplier. Only authorised staff are allowed to access the solvent stores. Safe removal and disposal is monitored via waste and consignment notes. Any contractor working on site is given an induction which states they have to properly dispose of any hazardous waste through a licensed contractor. Bulk oil storage for generators Large volumes of oil are stored across campus for use in generators for which Aston University has responsibility for. Storage tanks are double bunded, with a capacity greater than 110% and fitted with a fluid level gauge and an automatic shut off valve to ensure that it does not overflow. External contactors are used for generator maintenance and fuel refilling All work on storage tanks must comply with the safe working practice ECD-HS-SWP-130-07-11 “Diesel Fuel Tanks Bunds, Electrical/Mechanicals” which describes how to work safely and avoid environmental contamination. Water is pumped from bunds to maintain capacity, if contaminated with oil it is taken away for safe disposal. The university has a responsibility for the fabric of the CHP building but Cofeley have responsibility for the bulk oil storage for the CHP. Spill kits Spill kits are located in the gardener’s store, maintenance and engineering workshop and the chemical store. Only staff trained in the use of spill kit should attempt to tackle a chemical or oil spill. Spill kit instructions are described in ECD-HA-SWP-218-08-12 which is available on the Estates shared drive under Health and Safety, with the spill kits and on the shared drive. All gardeners and Maintenance and engineering trades have tool box talks which detail how to use the kits. See 3.7.2 Spill Procedure for further details regarding how to manage chemical or oil spillages. LHS and GMO University only has facilities to handle category one and two GMO research. All information regarding storage, data sheets, COSHH and risk assessments are stored on Assessnet. These provide information on how to store handle and dispose of hazardous and GMO substances used in LHS. Additionally the Health and Safety policy for Life and Health Sciences has information regarding dealing with spills, disposal and storage. LHS also has standard operating procedures for the safe use of equipment to manage the risk from hazardous substances. Safe storage includes limiting flammable liquids to less than 50 L per lab in containers no larger than 2.5L, stored in spark proof fridges, spill trays used to limit spills. If spills occur with GMO material, small spills can be mopped up with paper towels and autoclaved before disinfection and waste is put into the clinical waste bin. Larger (non-acidic) spills are cleaned using percept granules which are disinfecting then bagged into clinical waste. Disposal of GMO is achieved via auto clave with the waste then placed in clinical waste bins which are removed by waste contractor. Other waste disposal is covered in the LHS waste disposal document All the above LHS documentation is available from LHS via the Technical Services Manager. Pesticides Hazardous chemicals are stored in a locked, signed metal container within a secure room in the gardener’s store. Information regarding use of chemical store can be found in Safe Working Practice ECD-HA-SWP-21708-11. Pesticide inventory, use records, COSHH records are stored in the gardeners store or on the shared drive in the H&S folder Only trained personnel are allowed to use pesticides, wearing appropriate PPE and they follow the BAP to reduce environmental impact. Training records are stored in the gardeners workshop or on the shared drive Monitoring is achieved via pesticide use records. EBRI (note not currently completed or operational) Currently not handed over to Aston University Has 30,000 L oil storage but currently only filled with 10,000 L. Double bunded to 110% of the storage capacity. May in future hold waste rape seed oil for use in the generator. Currently procedures not completed as not operational but will include emergency procedures, waste storage, spill handling and others are required. No hazardous material used yet, currently virgin wood pellets. No water discharges, water from pyrolysis process is stored in tank on site before being removed by licenced contractor. In future will have own team of engineers to maintain the equipment. Any biochar produced will be stored on site in material containers, while experiments for the best use are conducted. If produced from virgin material is not classed as waste, if from waste material is but can also be classified as a product. EFFECTS & ACTIONS ON NON-CONFORMANCE: If this procedure is not applied it will result in: a failure to comply with relevant legislation, a failure to minimise on-site pollution risks, a non-conformance with clauses of the ISO 14001 standard. Departures from this procedure are addressed using procedure 4.5.3 Nonconformity, corrective action & preventive action.doc. CHANGES TO THE PROCEDURE REASON FOR THE CHANGE 29 June 2013 VLLW no longer required to go to landfill 20th August 2013: Reviewed the procedure and made required changes 29th September 2014: Reviewed the procedure and updated accordingly. 24th August 2015: Updated to reflect current practice. th