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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
Sellafield Document Ref: LLWSSG(11)07 RST 03.08.02_01 Issue 3 Page 3 of 16 A company owned by UK Nuclear Waste Management Ltd Produced by Document Production Team, LLWR
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
National Waste Programme
Joint Waste Management Plan
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.
National Waste Programme
Joint Waste Management Plan
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
National Waste Programme
Joint Waste Management Plan
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.
National Waste Programme
Joint Waste Management Plan
Issue 3 – 01/2015
Page 7 of 16
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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
MANAGEMENT CAPABILITY
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
MANAGEMENT CAPABILITY
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
National Waste Programme
Joint Waste Management Plan
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
ARRANGEMENTS IN PLACE
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
DEVELOP AND IMPLEMENT
SITE DECONTAMINATION
STRATEGY
APPROPRIATE
TRANSPORT AND
PACKAGING
ARRANGEMENTS IN PLACE
ENHANCED SITE
CONSIGNMENT AND
PROCEDURAL
ARRANGEMENTS IN PLACE
APPROPRIATE
ARRANGEMENTS IN PLACE
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
DEVELOP AND IMPLEMENT
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
National Waste Programme
Joint Waste Management Plan
Issue 3 – 01/2015
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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
Fully developed LA-LLW management capability in
place
1/2/15 Complete
LLW 1.3 Investigate opportunities to broaden CLESA
CFA
Fully developed LA-LLW management capability in
place
1/1/15 31/12/15
LLW 1.4 Formalise on-site / near site disposal strategy
Fully developed LA-LLW management capability in
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
Fully developed LA-LLW management capability in
place
1/4/17 30/4/26
LLW 1.6 Investigate opportunities for re-use of material
on-site
Fully developed LA-LLW management capability in
place
1/12/14 31/3/16
National Waste Programme
Joint Waste Management Plan
Issue 3 – 01/2015
Page 10 of 16
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Project
Number
Activity Contributes to the Delivery of which Business
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
Fully developed LLW Metal handling capability in
place
1/2/15 30/9/16
LLW 3.3 Develop route to enable the processing of
material at Bear Creek
Fully developed LLW Metal handling capability in
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
Fully effective compactable LLW management
capability in place
1/9//14 31/11/15
National Waste Programme
Joint Waste Management Plan
Issue 3 – 01/2015
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Project
Number
Activity Contributes to the Delivery of which Business
Change?
Start
Date
End
Date
LLW 5.3 Work with LLWR to improve the forecasting of
customer arisings
Fully effective compactable LLW management
capability in place
1/9/14 31/03/16
LLW 5.4 Investigate feasibility of utilising the supply
chain for compactable waste
Fully effective compactable LLW management
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
Fully effective compactable LLW management
capability in place
1/3/15 31/01/16
LLW 5.6 Explore alternative options for WAMAC facility
as diversion of material is increased
Fully effective compactable LLW management
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
National Waste Programme
Joint Waste Management Plan
Issue 3 – 01/2015
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Project
Number
Activity Contributes to the Delivery of which Business
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
Efficient and timely characterisation process in place 1/4/15 31/3/16
LLW 10.3 Undertake trial to utilise the LLWR
characterisation service
Efficient and timely characterisation process in place 1/4/15 31/03/16
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
arrangements in place
1/10/14 31/12/15
LLW 14.2 Develop and implement single release point for
all off-site waste movements
Enhanced site consignment and procedural
arrangements in place
1/12/14 30/9/16
LLW 14.3 Develop and implement revised gate post
monitor arrangements
Enhanced site consignment and procedural
arrangements in place
1/12/14 31/12/15
LLW 14.4 Restructure documented procedural
arrangements to further support waste
generators
Enhanced site consignment and procedural
arrangements in place
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
National Waste Programme
Joint Waste Management Plan
Issue 3 – 01/2015
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Project
Number
Activity Contributes to the Delivery of which Business
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
Site remediation approach established and
appropriately aligned with UK LLW Strategy
1/4/14 31/12/16
LLW 16.3 Fully engage and influence developing site
Decommissioning Strategy to ensure waste
issues appropriately managed
Site remediation approach established and
appropriately aligned with UK LLW Strategy
1/4/14 31/12/16
National Waste Programme
Joint Waste Management Plan
Issue 3 – 01/2015
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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
National Waste Programme
Joint Waste Management Plan
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
National Waste Programme
Joint Waste Management Plan
Issue 3 – 01/2015
Page 16 of 16
Sellafield Document Ref: LLWSSG(11)07 RST 03.08.02_01 Issue 3 Page 16 of 16 A company owned by UK Nuclear Waste Management Ltd Produced by Document Production Team, LLWR
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
Total Cost of Disposal
Disposal Cost Norm
Supercompaction Treatment Cost Norm
Metallic - Saving from Diversion
Total Cost of Disposal
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)
Recommended