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and the ground you walk on. Working with business,
Government and society as a whole, we are making your
environment cleaner and healthier.
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Environment Agency
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© Environment Agency
Integrated Pollution Prevention and Control (IPPC) is a regulatory system that employs an
integrated approach to control the environmental impacts of certain industrial activities. It involves
determining the appropriate controls for industry to protect the environment through a single
permitting process. To gain a permit, operators will have to show that they have systematically
developed proposals to apply appropriate techniques taking account of relevant local factors.
The European Commission has not produced a best available techniques reference document
(BREF) for landfill. Instead the Landfill Directive provides certain technical standards for landfill sites.
Where the Landfill Directive does not provide the relevant technical requirements then the general
principles of the IPPC Directive, must be applied. This guidance sets out measures that are
considered appropriate to meet the relevant legal and technical requirements for PPC landfills.
• provide a clear steer for operators to help ensure they address all aspects of the Landfill
Regulations, PPC Regulations and other relevant legislation
• minimise the effort by both operator and the Environment Agency in the permitting of an
installation by expressing an interpretation of the Landfill Regulations requirements and clear
standards
• improve the consistency of applications by ensuring that all relevant issues are addressed;
• increase the transparency and consistency of regulation by having a structure in which the
operator's response to each issue, and any departures from the default standards, can be seen
clearly.
To further assist, separate guidance relevant to all industry sectors is available on a range of topics
such as noise and odour. There is also technical landfill guidance covering the management of
landfill gas, hydrogeological risk and monitoring. The landfill technical guidance is available free
through the Environment Agency website.
This guidance aims to provide landfill operators and the Environment Agency’s officers with advice
on standards of operation and environmental performance relevant to the landfill sector. This
guidance provides recommendations for the standards that are likely to deliver good environmental
outcomes. They are not exhaustive and other mechanisms for achieving the same objectives are
available and may be proposed. If all the recommendations in this guidance are proposed in a
landfill permit application, delays (that may result from establishing an understanding of the
alternatives) in the determination of that application will be minimised.
This guidance aims to assist the landfill operator in the preparation of applications for Pollution
Prevention and Control Regulations 2000 (‘PPC’) landfill permits and Environment Agency officers
in the assessment of those applications and the development of a compliance regime. The use of
techniques and the setting of emission limit values at the default values quoted in the guidance are
not all mandatory, except where they are statutory requirements from the legislation. These are
identified throughout in shaded boxes The Environment Agency will consider the relevance and
relative importance of this guidance to the installation concerned when making technical
judgements about the installation. Where default standards are used in an application, the
Environment Agency is likely to accept these with little technical assessment. Any departures from
the default standards will need a detailed, site-specific technical justification.
The guidance also aims to provide a clear structure and methodology for operators to follow to
ensure they address the relevant requirements of the PPC Regulations, the Landfill (England and
Wales) Regulations 2002 (‘the Landfill Regulations’) and other relevant Regulations, that are in
force at the time of writing.
The guidance applies to all PPC landfills with the exception of underground storage (as defined in
Article 2(f) of the Landfill Directive).
Some landfills for certain waste types (e.g. landfills for inert waste) may have different
requirements. The Landfill Regulations do not apply to waste management licensed sites which
finally ceased to accept waste for disposal before 16 July 2001
This guidance represents best practice at waste management licensed sites, particularly in relation
to measures such as capping and gas management.
‘all the appropriate preventive measures are taken against pollution, in particular through the
application of the best available techniques.’
The use of the best available techniques (‘BAT’) is a means by which operators can ensure that all
appropriate preventive measures are taken against pollution.
’In respect of the technical characteristics of landfills this Directive contains, for those landfills to
which the [IPPC] Directive (1996/61/EC) is applicable the relevant technical requirements in order
to elaborate in concrete terms the general requirements of that Directive. The relevant
requirements of the IPPC Directive shall be deemed to be fulfilled if the requirements of the Landfill
Directive are complied with.’
The Landfill Regulations reflect this by dis-applying BAT from the landfill elements of an installation,
requiring instead that the standards specified by the Landfill Regulations be applied.
The effect of this is that the technical requirements set out in Annex 1 of the Landfill Directive take
the place of the technical measures referred to in Articles 9(3) and (4) of the IPPC Directive for
landfills subject to the IPPC Directive.
Where the Landfill Directive and Regulations do not provide the relevant technical requirements
then where relevant, the general principles of the IPPC Directive, including ‘BAT’ must be applied.
BAT will not be applicable to one off activities such as landfill engineering, as best practice is
applied during the design and development of each new phase or cell. BAT will be applicable to
activities at a landfill that are ongoing, where a continual improvement over time can be achieved.
This will include operation of the non-landfill parts of the installation such as leachate and landfill
gas management.
There are a large number of technical and regulatory guidance documents for landfills (Section 7).
There are also PPC guidance documents that are relevant across all industry sectors, including
landfill. This document summarises the main technical requirements for landfills. Reference is
made to more detailed guidance where appropriate.
In an attempt to focus application responses to the areas of concern to the Environment Agency,
i.e. those with the greatest potential impact on the environment and human health, a sector specific
application form for landfill PPC permits has been introduced.
In addition to completing the PPC permit application form, a PPC permit application for a landfill will
have to include the following documentation for it to be considered duly made:
To ensure a consistent approach and to assist applicants in the preparation of these key
documents, the Environment Agency has prepared templates which illustrate how the requirements
of Part B of the PPC permit application form for the landfill sector can be met. Applicants may
choose a different format for these documents but it is recommended that their technical content
should be the same as set out in the templates.
In addition to the templates, the Environment Agency has prepared specific guidance on the
contents of the risk assessments (section 2).
This guidance relates to installations containing the activities listed below, as described in part A(1)
of schedule 1 to the Pollution Prevention and Control Regulations (England & Wales) 2000.
Part A(1)
(a) The disposal of waste in a landfill receiving more than 10 tonnes of waste in any day or with a
total capacity of more than 25,000 tonnes, excluding disposals in landfills taking only inert waste.
(b) The disposal of waste in any other landfill to which the 2002 Regulations apply.
Landfills which fall outside IPPC (non- IPPC Directive landfills) are those listed as 5.2 Part A(1) (b)
i.e.
- landfills receiving less than 10 tonnes per day or with a total capacity of less than 25,000 tonnes;
- all landfills taking only inert waste.
Although non-IPPC landfills will not have to meet the requirements of the IPPC Directive, they will
require PPC permits and are subject to the Landfill and PPC Regulations. The IPPC requirements
identified in this guidance are considered to be best practice for non-IPPC landfills.
The installation includes the main activities as stated above and also associated activities which
have a technical connection with the main activities and which may have an effect on emissions
and pollution. These may involve activities such as:
- pre-treatment of waste for disposal
- landfill gas management and flaring
- leachate treatment and storage
- landfill gas utilisation plants
The landfill activity itself is taken to include operations such as wheel-washing, waste reception,
litter collection and other similar operations that are necessary to effectively operate a landfill.
The impact of the activities on the environment may be wider than just the on-site activities. This
guidance and the PPC Regulations cover issues downstream of the installation e.g. the final
disposal of leachate off-site. Operators are advised to discuss the extent of the physical site which
is contained within the installation with the Environment Agency prior to preparing their application.
Further guidance can be found in Landfill Directive Regulatory Guidance Note (RGN) No.16
(Reference 54) and government IPPC: a Practical Guide (Reference 25).
In some cases it is possible that actions that benefit the environmental performance of the overall
installation will increase the emissions from one permit holder’s activities. One example is where
there is a separate operator for the landfill gas utilisation plant. If the landfill gas is extracted solely
to provide fuel for the engines this may benefit the emissions from the engines but may impact
upon landfill gas migration control. Separate landfill gas extraction systems may be required for
migration control and for gas utilisation.
- Communication procedures between the various permit holders; in particular those needed to ensure that the risk
of environmental incidents is minimised;
- Ensuring the effective extraction of landfill gas;
- the combining of leachate to justify a combined or upgraded effluent treatment plant;
- the combining of gas flaring/energy generation plant;
- the avoidance of accidents (see section 3.2) from one activity which may have a detrimental knock-on effect on the
neighbouring activity;
- land contamination from one activity affecting another.
1.6 Timescales
1.6.1 Permit review periods
PPC permits can be reviewed or varied at any time. In addition, the Environment Agency is
required to review the conditions of permits ‘periodically’ but at least every 8 years. The
Environment Agency propose to review permits every six years. This period will be kept under
review.
The Groundwater Regulations require a review of authorisations at least once every four years.
This will be a review of the hydrogeological risk assessment by the operator.
Ongoing monitoring is an essential and integral part of the risk assessment approach to landfill
management. The risk assessment will have identified receptors and pathways for which
mitigation measures will have been incorporated into the landfill design. One of the objectives of
monitoring is to determine whether the assumptions made in the conceptual model were correct
and whether the mitigation measures are performing to specification. Most of the impacts of a
landfill are more difficult and expensive to remedy the longer they remain uncorrected. The data
gathered during the operation of the site should be used by the operator to review the validity of the
conceptual plan, the design assumptions made during the planning and development processes,
and to make changes where necessary.
Unless subject to specific conditions in the permit, improvement timescales will be set in the
Improvement Programme of the permit, based on two categories:
Local environmental impacts may require action to be taken more quickly than the indicative
timescales above, and requirements outstanding from any improvement programme in a previous
permit should be completed to the original time-scale or sooner.
Where adequately justified, longer time-scales may be approved. For example, where an activity
already operates to a standard that is close to an appropriate standard an extended time-scale may
be acceptable. Unless there are statutory deadlines for compliance with national or international
requirements, the requirement by the Environment Agency for capital expenditure on
improvements and the rate at which those improvements have to be made, should be proportionate
to the environmental benefits that will be gained.
The operator should include in the application a proposed programme in which all identified
improvements (and rectification of clear deficiencies) are undertaken at the earliest practicable
opportunities. The Environment Agency will assess the relevant standards for the installation and
the improvements that need to be made, compare them with the operator’s proposals, and then set
appropriate improvement conditions in the permit.
The understanding and control of waste types is essential in managing the risk from the landfill.
Waste Acceptance Criteria (WAC) and Waste Acceptance Procedures (WAP) are required for all
classes of landfill to ensure that:
- Wastes accepted are correctly described, coded and classified to ensure that hazardous wastes,
stabilised non-reactive hazardous wastes, non-hazardous wastes and inert wastes are disposed
of at the correct class of landfill.
- Wastes accepted are not prohibited and have undergone appropriate treatment (where
necessary) as required by the Landfill Regulations.
- Appropriate limits are placed on the waste types and composition acceptable at the landfill.
- The composition and behaviour of the waste is understood to an appropriate level and
procedures are in place to control waste inputs to a landfill.
More details are available in Environment Agency guidance, (reference 56)
All landfills must meet the requirement of the Groundwater Regulations - to prevent the direct
discharge of List I substances into groundwater and to prevent the pollution of groundwater by
The Landfill Regulations (Schedule 2, paragraph 3(6)) require that leachate shall be collected,
extracted and treated to an appropriate standard unless the Environment Agency decide the landfill
poses no potential hazard to the environment in view of its location and the waste types involved.
All landfills receiving biodegradable wastes must have the following three elements:
Although biodegradable waste is not acceptable at landfills for hazardous waste, gas management
from these landfills must meet the three elements above. Passive venting of landfill gas is unlikely
to be acceptable because of the impact of methane on global warming.
A quality approach should be adopted in all construction and operations, with construction quality
assurance (CQA) of all major engineering elements.
The management of direct rainfall, surface water, groundwater, leachate, gas and particulate
matter are interrelated. The individual elements are discussed in Section 2 but the designer and
operator must consider these:
- as an integrated whole;
- such that no unacceptable risk to any environmental media is posed over the entire lifecycle of
the landfill until completion.
Operational management must also consider contingencies for redundancy or failure of any
element of the management systems. For example, the treatment of the deposited wastes and the
management of leachate should any artificial liner fail in the medium term.
An important objective of landfill design is to return the products of waste degradation to the
environment in a controlled way, at a rate that the environment can accept without harm. The main
mechanisms for the removal of those decay products are the leachate and gas management
systems.
Control measures should not place unnecessary burdens on future generations, and passive
measures should be used where possible.
It is crucial that a landfill is considered as a continuous project, from concept, through planning,
design, construction and operation to closure, aftercare and completion. Information gathered for
each stage, and decisions and outputs arising, must be integrated with previous and subsequent
stages to continuously update the understanding of the site, its situation and the nature and impact
of its operations.
- development, which entails the stages from the initial concept through site investigation,
planning, design and the obtaining of necessary regulatory approvals/permissions;
- operational, which involves construction (or preparation) of the landfill and the deposit of waste;
- closure and aftercare, when the landfill has ceased taking waste for disposal and restoration
and aftercare maintenance measures are carried out until the permit is surrendered.
The planning and design stages should provide clear statements of how the objectives are to be
met. Landfill practice is a dynamic science and the life of a new landfill will span several decades or
longer. During planning and design, consideration should be given to changes that are likely to
occur over the whole life of the landfill, and provision made for these, where appropriate.
Procedures for continuous review and the incorporation of necessary changes should be included
in the operational and post-closure phases. Details of revisions and amendments to the design and
construction proposals must be recorded and should show how these relate to the project
objectives.
Article 7 of the Landfill Directive requires that the permit application contain details of the whole life
cycle of the landfill. These requirements can be found in Schedule 4 of the PPC Regulations.
Member States shall take measures in order that the application for a landfill permit must contain at least particulars of the
following:
a. the identification of the applicant and of the operator when they are different entities;
b. the description of the types and total quantity of waste to be deposited;
c. the proposed capacity of the disposal site;
d. the description of the site, including its hydrogeological and geological characteristics;
e. the proposed methods for pollution prevention and abatement;
f. the proposed operation, monitoring and control plan;
g. the proposed plan for the closure and after-care procedures;
h. where an impact assessment is required under Council Directive 85/337/EEC of 27 June 1985 on the assessment of
the effects of certain public and private projects on the environment, the information provided by the developer in
accordance with Article 5 of the Directive;
i. the financial security by the applicant, or any other equivalent provision, as required under Article 8(a)(iv) of this
Directive.
Following a successful application for a permit, this information shall be made available to the competent national and
Community statistical authorities when requested for statistical purposes.
In the context of individual landfill sites, sustainable development requires the optimisation of the
design and operation of the site in order to achieve necessary environmental protection and
beneficial afteruse, in a cost-effective manner, whilst minimising the burden on future generations.
Investigation of landfill practice in Europe suggests that the main potential problem associated with
managing landfills for hazardous wastes will be the collection, treatment and disposal of leachate.
Whilst this is likely to be technically feasible, it may require the application of techniques which are
unfamiliar in the UK over an extended timescale.
The modelling work upon which the waste acceptance criteria are based assumed the ongoing
removal of leachate to a treatment plant. Compliance with the waste acceptance criteria may not,
of itself, result in a landfill that meets sustainable development criteria.
Operators will therefore need to think carefully about how to move landfill of hazardous wastes
towards sustainable development criteria. In particular, they should balance the treatment given to
the waste with the need for long-term management and monitoring of the landfill.
Design overview
In this section the term ‘design’ relates to the landform and all the engineering, operational,
restoration and aftercare elements needed to create it. The ‘conceptual model’ should describe the
design, construction and operation of a landfill and the nature of baseline environmental conditions,
as well as identifying possible sources, pathways and receptors and the processes that are likely to
occur along each of those source-pathway-receptor linkages. The conceptual model for the landfill
should cover all environmental media.
The landfill must gain approvals from the Waste Planning Authority (WPA) as well as the
Environment Agency, and the development of the conceptual model should therefore respond to
the requirements of both.
The level of detail required at each stage varies according to the design elements involved. Some
aspects, such as the landform, will need to be detailed at the planning application stage. Some,
such as the in-principle construction of leachate extraction wells, will need to be detailed in the
permit application. Other detail, such as the basal drainage layout of a future phase, may be left for
agreement when the time to prepare that phase approaches.
Both infrastructure and operations require careful planning. The main features should be
determined by the operator and the designer at an early stage during the planning process and
consolidated as part of the PPC permit application. The Environment Agency is likely to have
comments on aspects of the design during the planning processes, and in particular the risk
assessments carried out on the major design features of the proposal.
The information provided in the permit application will be a refinement of the work that will have
been undertaken in the development of the conceptual plan for the planning approval process. The
designer must consider the intended method of operation in designing the site and its
environmental protection measures, and their phased development. It is essential that the operator
is completely aware of the designer’s objectives for operational issues, and that the operator does
not vary from them without detailed review and, where possible, discussions with the designer.
A greater level of detail may be required for the translation of the design into the specification and
drawings needed for construction purposes.
The detailed design of a successful landfill requires consideration of all the elements summarised
below, and reconciliation of potential conflicts of priority, where those exist, so far as is possible:
- profile of the final landform, (including consideration of slopes stability, visual impact, void
capacity, settlement, aftercare management and waste density);
- phasing of the development;
- site infrastructure, incorporating safe traffic access and haul routes, all the facilities for
reception and handling of waste and administration of the landfill site;
- materials requirements and materials balance;
- lining system, performance (durability and monitoring), stability, and relationship with leachate
management systems;
- groundwater and surface water management;
- leachate management:
- landfill gas management;
- control of noise and dust;
- preparatory works required prior to filling with waste;
- monitoring requirements (groundwater, surface water, leachate, gas etc);
- standards for implementation, including quality management and CQA;
- closure, restoration, aftercare, afteruse and completion.
The design must identify the interactions between all the design elements. The design process
must consider and acknowledge the interactions between these elements. There may be a need to
reconcile potential conflicts of priority. For example, the management of direct rainfall, surface
water, groundwater, leachate, gas, particulate matter and stability are interrelated; and so dealing
with risk to groundwater cannot be conducted at the expense of an unacceptable landfill gas risk.
Further examples of these potential interactions are given in Table 1.2.
The Environment Agency is required to act reasonably in all it compliance assessment and
enforcement activities. The tables in section 1.9.2 below include some detail as to how this will be
interpreted for the purposes of assessing compliance against permit conditions.
Operators of PPC permitted installations are required to notify the Environment Agency of changes
to operations under the PPC Regulations 2000, Regulation 16. On the basis of the scale of the
change, the Environment Agency will decide whether the change constitutes an administrative,
simple standard, standard or substantial variation in accordance with its charging scheme.
Introductory Note
Permit cover
Section 1 - Management
Section 2 – Operations
Section 3 – Emissions and monitoring
Section 4 – Information
Schedule 1 – Operations
Schedule 2 – Site
Schedule 3 – Permitted waste types
Schedule 4 – Emissions and monitoring
Schedule 5 – Reporting
Schedule 6 – Notification
Schedule 7 – Interpretation
Introductory note
The introductory note provides a summary of the permit to the operator and the public. It is a brief
non-technical description of where the site is, who operates it, what the activities are and the main
environmental issues at the site. The following items will generally be included in the Introductory
Note:
• The PPC Schedule 1 listed activity undertaken at the installation; including a brief overview of
any associated activities.
• Any Schedule 1 listed activities or associated activities that have significant effect on
emissions.
• The scale of the operation e.g. the waste inputs, throughput and total capacity of the landfill.
• Releases of significance to all media, including noise.
• Any environmental considerations required due to the location of the site e.g. proximity to a
river or Natura 2000 site.
The status log provides a list of the relevant applications, further information notices, variations,
transfers, etc. that affect the operation of the installation under the permit. It will be updated each
time the permit is changed e.g. on transfer, or when a variation is issued. The variation status log
provides an audit trail back to the original permit. The status log will therefore provide clarity to the
public and also help in the identification of all relevant files/ information relating to the permit since
the original application.
• any other permit (regulated by the Environment Agency) which relates to the same installation;
Inclusion of this information provides clarity to the public and also serves to ensure that the whole
installation has the correct authorisations in place and there is no duplication.
The permit cover details the permit number and the notice of determination and it is signed and
dated.
Signature. The permit must be signed by a person approved by the Environment Agency to sign.
That person should be satisfied that the necessary process requirements set out in ‘Determining
an IPPC Permit or Variation Application’ Work Instruction and any landfill PPC permitting work
instructions have been followed.
Date of Signing. The date of signing brings the permit into effect. Any previous licences or
authorisations applicable to the installation activities will cease to have effect from this date to the
extent that they are superseded by controls imposed by the permit. It is inappropriate to use a
different ‘effective date’ for the operation of the permit, because there would then be no licence or
authorisation in force at all for the period between signature and the permit taking effect. The
Environment Agency’s work instruction, ‘Determining an IPPC Permit or Variation Application’,
suggests that, where possible, the operator should be provided with a draft permit a minimum of a
few days before signing and for the permit to be sent to it as soon as possible after signing. This is
intended to avoid any problems with the permit coming into force immediately on signing.
Permit conditions
The table below provides some guidance on the purpose of the conditions. It follows the structure
of the conditions shown in the landfill permit template version 4. The exact wording of the condition
must be considered and any references to the application or the schedules, when they are being
enforced. Additional guidance on appropriate measures is available later in this document.
Section 1 Management
Section 2 Operations
Improvement conditions will set a clear requirement and a standard that must
be met. The date by which this must be achieved will be clearly stated.
The operator is required to submit a CQA Validation Report for each new cell.
No waste may be deposited in a new cell until the Environment Agency has
confirmed it is satisfied with the CQA Validation Report. It remains the
Environment Agency’s responsibility to inspect the new cell prior to approving
its operation.
Conditions for existing landfills will need to make clear any transitional
provisions that are allowed by the Landfill Regulations.
At landfills for inert waste where settlement is minimal (e.g. shallow fill) a post-
settlement or ‘final contour’ plan may be used in place of a pre-settlement plan.
A breach of the limit is a non-compliance with the permit. However, should the
limit be exceeded on a temporary basis following pre-notification from the
operator (e.g. in an emergency or during planned works) our enforcement
response must be proportionate to the risk to the environment.
2.10 Closure, aftercare and decommissioning
The operator is required to maintain the landfill and associated activities so as
to minimise risk of pollution on closure and decommissioning. Closure is an
ongoing process between the time when the site is ‘closed’, i.e. has ceased
accepting waste for disposal and ‘definitive closure’, i.e. when we agree that
the site may enter the aftercare phase.
Conditions 2.10.1 to 2.10.4 are optional conditions where there are non-landfill
activities that will require a site closure plan for their decommissioning, such as
leachate treatment plant, gas utilisation plant, storage areas, tanks.
Table
Where there is a substance of concern that does not have an established EQS S4.4
or Predicted No-Effect Concentration (PNEC) then a parameter can be
included within a table without an emission limit being specified. The limit
becomes the background concentration. It is anticipated that this would only be
included in exceptional circumstances.
Table S4.4 sets emission limits and monitoring requirements for emissions to
sewer, effluent treatment plant or by tankering off-site. Limits will only be set in
accordance with our H1 guidance.
(i) the permit should not be granted at all if it would allow the direct
discharge of a List I substance (Regulation 4(1)) (except in limited
circumstances)
(ii) If the permit allows the ‘disposal’ of a List I substance or any other activity
(iii) In the case of List II substances permits must not allow direct discharges
or possible indirect discharges, which must be subject to prior
investigation with conditions being imposed to secure prevention of
groundwater pollution (Regulation 5).
The permit provides conditions 3.2.1 and 3.2.2 to address the requirements of
the Groundwater Regulations.
3.4 Odour
Sch 1
3.4.1 is a standard condition that refers to appropriate measures that should be
Table
contained within the operator’s procedures. Specific measures can be S1.10
specified in schedule 1, table S1.10, but only where there is a site-specific
reason for doing so. This will normally be where an existing site has a known
odour problem. More guidance is provided below. Reference should also be
made to Horizontal Guidance Note H4 and Guidance for the Regulation of
Odour at Waste Management Facilities.
The term ‘annoyance’ in used in the condition. This is to avoid use of the term
‘nuisance’ which has a specific meaning under other legislation although the
general intent is the same.
In the tables that do not set an emission or other limit, there is a column for
’Other specifications‘ (Tables S4.8 to S4.11). This can be used to specify
requirements such as control levels (for groundwater) and assessment levels.
These are not limits that require notification under the permit and any
3.6.4 is an optional condition for sites where a Site Protection and Monitoring
Programme is required (i.e. where there are non-landfill operations permitted),
for the provision of site reference data within 6 months of the permit being
issued.
Section 4 Information
4.1 Records
This condition imposes standard obligations upon operators in respect of key
aspects of keeping records. It does not list the records that are required to be
kept under other conditions of the permit. Instead it simply imposes the
minimum requirements for all record keeping such as the speed of making
records, legibility and the retention time. Records should usually be kept for 6
years. Some records need to be kept until permit surrender as they may be
used to inform a decision on permit surrender.
4.3 Notifications
Notification of an emission exceeding a limit or a significant pollution situation Sch 6
(actual or potential) is handled in three stages within conditions 5.1.1 and
5.1.2:
b) The second stage is the Part A report which is normally required within
24 hours. This report gives written confirmation of the original report
and gives details such as quantities, environmental medium etc.;
c) The third stage is the Part B report and is intended to give a more
accurate update of the Part A report and most importantly to give
details of any remediation undertaken and any corrective action to
ensure that a similar situation does not occur again. Any subsequent
similar incidents could point to an inadequate management system
that could require further investigation.
4.3.4 is only applicable where a site closure plan for activities other than landfill
operations is required.
Change in fit and proper person details – Conditions 4.3.6 – 4.3.9 require
the operator to notify us of changes in technically competent management,
relevant convictions or the status of the operator (e.g. administrative changes
of corporate details, specified financial difficulties). It is important that the
Environment Agency have up to date information on the operator for
enforcement and environmental protection purposes.
4.4 Interpretation
This condition refers to Schedule 7 where terms/ expressions used in the Sch 7
permit are defined. It may be necessary to include additional definitions for site
specific conditions. Note that definitions set out in the PPC Regulations and the
Landfill Regulations themselves are incorporated through the definition given
here of ‘PPC Regulations’ (save any which are specifically defined in the
permit) and similarly for the Landfill Regulations.
The preparation of a risk assessment and the development of a conceptual model will be required
at all sites prior to permitting. Risk assessment should be a structured, transparent and practical
process that aids decision-making, undertaken in accordance with Government and Environment
Agency guidance. The following risk assessments are required as part of the application:
The level of detail (or tier) at which the risk assessment should be produced should be discussed
with the Environment Agency. For some low risk sites (e.g. non-IPPC sites) the requirements may
be for a simple risk assessment. The following documents should be consulted for the production
of the landfill risk assessments:
In implementing the Landfill Directive, the main decisions that must be supported by risk
assessment are provided in Schedule 2, paragraph 1 of the Landfill Regulations 2002.
Additionally, the Landfill Regulations, Regulation 5 states that a planning permission under Town
and Country Planning Act 1990 may be granted for a landfill only if Schedule 2, paragraph 1(1) has
been taken into consideration.
1. – (1) The location of a landfill must take into consideration requirements relating to –
(a) the distances from the boundary of the site to residential and recreational areas, waterways, water
bodies and other agricultural or urban sites;
(b) the existence of groundwater, coastal water or nature protection zones in the area;
(c) the geological or hydrogeological conditions in the area;
(d) the risk of flooding, subsidence, landslides or avalanches on the site; and
(e) the protection of the natural or cultural heritage in the area
There are two overarching decisions in the permitting process to be supported by risk assessment:
- whether the environmental location of the landfill is such that the landfill would pose a serious risk
such that a permit cannot be issued;
- whether proposed measures are sufficient to minimise damage to the environment and risk to
human health such that the landfill does not pose a serious risk i.e. the predicted impact of the
landfill installation is acceptable.
For existing landfills, the location is already determined, so the risk assessment must ensure that
the selected techniques in the form of engineered design and operational procedures are sufficient
to provide a high level of protection for the environment as a whole. The assessment must be
considered for the whole lifecycle of the landfill up to the point where the site no longer poses a risk
to the environment.
The selection of techniques to protect the environment should achieve an appropriate balance
between the environmental benefits they bring and the costs to implement them. The operator must
assess the potential environmental impact of emissions from the activities as a whole. The
environmental impacts that should be considered are; those that may be harmful to human health
or quality of the environment, cause offence to human senses, result in damage to material
property or impair or interfere with amenities or other legitimate use of the environment.
It is essential that sufficient information be gained to provide a robust risk assessment and landfill
design as a result of a full understanding of the conceptual model.
2.2.1 Recommendations
2 A quality approach should be adopted for all site investigation activities, as part of the overall quality approach to
landfill design, construction and operation.
3 The investigations should include both the site and the surrounding areas that will be influenced by the landfill. For
areas of a landfill installation which lie outside the permanent deposits of waste, reference should be made to
4 The investigations should include the initial design of the monitoring programme, and installation of groundwater and
soil gas monitoring points to allow collection of background/ base readings over the maximum practicable period of
time (and in any case for a minimum of 12 months). For example, this should take into account seasonal fluctuations
in groundwater levels.
5 An accurate topographic survey should be undertaken for both site design purposes and for the calculation of void
space (topographical surveys are considered in more detail in the monitoring section (2.10)). All borehole positions
and other site features such as streambeds, springs, outcrops and exposures should be surveyed. Wherever
possible, the survey data should be in an electronic format that can be easily used as part of the design process. For
example, a computer-aided design drawing file with the capability to produce an output format, which can be
universally read by other systems (a .dxf format is the most common).
6 The operator should consider the use of aerial photographs which can provide a useful means of communicating the
context of the site and recording development throughout its life, and the use of aerial survey may be advantageous
in areas where access is difficult.
2
‘existing landfill’ - a landfill which was already in operation on 15 June 2002 or had not been brought into
operation by that date, but the relevant authorisation (licence or permit) was granted before that date.
The Environment Agency strongly support either certification to the ISO 14001 standard or
registration under EMAS (EC Eco Management and Audit Scheme) (OJ L114, 24/04/01). Both
certification and registration provide independent verification that the EMS conforms to an auditable
standard. EMAS now incorporates ISO 14001 as the specification for the EMS element, and the
Regulators consider that overall EMAS has a number of other benefits over ISO14001 - including a
greater focus on environmental performance, a greater emphasis on legal compliance and a public
environmental statement. For further details about ISO 14001 and EMAS contact British Standards
Institute (BSI) or the Institute of Environmental Management and Assessment (IEMA), respectively.
The third party audit should ensure that organisational structure and resources allocated are
adequate to implement the management system. Any environmental problems are more likely to
result from a failure to implement the system that exists, rather than an inadequacy of the system
itself.
The operator must consider how to minimise the environmental risks and impact of the normal
running of the activities, including start-ups and shutdowns. The operator must ensure the reliable
operation of equipment used to carry out permitted activities. Properly maintained equipment
should be available when required and achieve optimum performance without suffering
breakdowns. Poor maintenance is a common cause of environmental incidents. To satisfy these
requirements for plant whose failure could lead to increased emissions to the environment, the
operator must:
- Carry out a programme of Planned Preventative Maintenance (PPM), rather than waiting for
equipment to fail before taking action. Use the manufacturers recommended inspection and
maintenance schedules, or have a written justification for using any other schedule.
3 The operator must ensure that all staff have clearly defined roles and responsibilities, with instructions covering what
they should (and should not) do. The Environment Agency will use these instructions when investigating incidents
caused by human errors or omissions. These procedures should be written for a post holder rather than for an
individual.
4 The management system must be reviewed to keep it up to date. Formal systems such as ISO14001 will normally be
subject to an annual review. Operators should review management systems, accident management plans, site
closure plans etc. at least once every 4 years. This will ensure that the operator has carried out at least one review of
his systems before the Environment Agency carry out a formal review of the permit. Similarly the Environment
Agency expect the personnel system to be reviewed at least once every 4 years to keep it up to date and to ensure
that staff turnover does not result in any decrease in expertise. A review should be carried out as soon as practicable
Accidents/incidents/non-conformance
5 The operator is responsible for the environmental performance of the installation and achieving compliance with the
permit. Incidents that require investigation include any malfunction, breakdown or failure of plant, equipment or
techniques and any near misses. The operator should be able to cope with abnormal operation and return the activity
to normal operation.
To satisfy the requirements of this part of the condition, the operator must be able to:
- Detect abnormal operation and investigate the causes.
- Assess the information and decide on the corrective action required.
- Implement the short-term corrective actions to return to normal operation.
- Implement the longer-term corrective actions to prevent re-occurrence of the problem.
- Take action to enable the public to know how to take action if a problem arises. (the operator must take
responsibility for minimising the environmental impact of their activities and be responsive to the concerns of the
local community.)
- Have systems in place to deal with complaints and to take appropriate measures to prevent, or where that is not
possible to minimise, the causes.
- Display an identification notice at or near the site entrance so that the general public is informed about the nature of
the site and so that they can contact the operator or us. It should be easily readable from outside the site in
daylight hours and should include the following information:
- Site name and address
- Permit holder name (company name at least)
- Operator name if different (company name at least)
- Emergency contact name and telephone number of the permit holder and/or operator
- Statement that the site is permitted by the Environment Agency;
- Permit number;
- Environment Agency national numbers, 0845 933 3111 and 0800 807060, (or any other number
subsequently notified in writing by the us)
- Days and hours when the site is open to receive waste
7 There should be written procedures for handling, investigating, communicating and reporting actual or potential non-
compliance with operating procedures or emission limits.
8 There should be written procedures for handling, investigating, communicating and reporting environmental
complaints and implementation of appropriate actions.
9 There should be written procedures for investigating incidents, (and near misses) including identifying suitable
corrective action and following up
11 The skills and competencies necessary for key posts should be documented and records of training needs and
training received for these posts maintained. Evidence that may contribute to operators being able to demonstrate
that their staff are competent in respect of the responsibilities they undertake include:
- Academic qualifications e.g. being a graduate with a relevant degree;
- Professional qualifications e.g. membership of an appropriate institution;
- Vocational qualifications e.g. NVQs
- External training qualification/ certification e.g. certificate of technical competence;
- Attendance of external or in-house training courses;
12 The key posts should include contractors and those purchasing equipment and materials.
13 The potential environmental risks posed by the work of contractors should be assessed and instructions provided to
contractors about protecting the environment while working on site.
14 Where industry standards or codes of practice for training exist (e.g. WAMITAB) they should be complied with.
(c) ensuring that the landfill is operated in such a manner that the necessary measures are taken to prevent accidents and to
limit their consequences.
3.2.1 Recommendations
The operator must ensure that accidents are considered as part of carrying out the permitted
activities. Accidents are one of the common causes of environmental incidents. (General
management requirements are covered in Section 3.1).
3. Particular areas of accidents to consider at landfills may include, but should not be limited to, the following:
- uncontrolled migration of landfill gas;
- fire;
- explosion;
- waste slippage;
- failure of a basal or side wall liner
- incompatible wastes coming into contact;
- release of leachate to an uncontained area;
- overfilling of tanks / lagoons;
- emission of a treated leachate before adequate checking of its composition;
- vandalism.
4 The operator should review the plan periodically and at least once every 4 years.
6 The operator should have procedures in place to review the plan in the event of an accident
7 Operators should take particular account of the hazards displayed by any hazardous wastes to be deposited when
preparing their accident management plan.
3.3 Finance
Operators must be aware of costs over the whole life of the landfill installation. Adequate provision
must be made for post-closure aftercare and for response to any unforeseen incidents. It is vital
that the provisions reflect the long-term management requirements up until the point of completion
and surrender.
The Operator of a landfill shall ensure that the charges it makes for the disposal of waste in its landfill covers all of the
following;
This regulation relates to charges, rather than directly to the aftercare period, which is covered by
Regulation 15 (see Section 4.3). It must be noted that Regulation 11 provides for ‘at least’ 30
years. For a site that has taken biodegradable waste, completion may take significantly longer
than this.
3.3.1 Costs
Operators must be aware of the cost of each element of the works and of the landform as a whole.
This should include the costs of site assessment, operations, environmental control and monitoring,
restoration and aftercare, as well as of the preparation and development works. Costs should be
assessed in terms of the total costs, the costs expressed per tonne of waste, and costs against
time over the whole life of the landfill.
Without a demonstration of the cost of a landfill project and its cost-effectiveness, even the most
technically advanced landfill design may remain just a design. A failure to determine the financial
viability of a project may lead to financial difficulties and environmental problems if funds run short
before its closure, restoration and completion.
A consistent basis for cost assessment should be defined to allow a valid comparison of alternative
designs or design elements.
3
The assessment of unit costs (£/m or £/t) can be extended from a simple total to a calculation for
each item. This will enable the effects of significant variable items to be rapidly assessed.
Consideration should also be given to the distribution of development, restoration and aftercare
costs across a landfill. In this way the cost for areas such as those at the perimeter where the
A financial model will be of value in comparing the cost-effectiveness of differing designs, for
example, of liner and cap. Similar sensitivity analyses can be made of different parameters to
assess their impact on profitability.
The cost-effectiveness of the landfill should be assessed, taking account of commercial aspects
related to the availability of competing facilities.
Adequate provision must be made for post-closure aftercare and for response to any unforeseen
incidents.
The management of leachate and gas from landfills for hazardous wastes may require techniques
which have been uncommon in the UK, and which may require off-site disposal of residues. The
costs for this, over the necessary timescale, must be fully reflected in the financial provision and in
the charges made by the operator.
Financial Provision for landfills must be 'adequate'; it has to be sufficient, secure and available to
operators so that they can discharge their permit obligations. The requirements are set out in the
Policy on Financial Provision for Landfills and associated guidance, (reference 105).
3.4 Energy
Landfill Regulations requirements
(b) such other conditions as appear appropriate to the Environment Agency, including in particular conditions giving
effect to -
(ii) in the case of landfills falling within paragraph (a) of Part A(1) of Section 5.2 in Part 1 of Schedule 1 to the 2000
Regulations, the principle that energy should be used efficiently.
For landfills to which the IPPC Directive applies, the Landfill Regulations require that appropriate
permit conditions are set to give effect to the principle that energy should be used efficiently.
Landfills taking only inert wastes and small landfilling activities (those with an input of less than 10
tonnes per day or with a total capacity of not more than 25,000 tonnes) are not required to consider
energy efficiency.
3.4.1 Recommendations
2 Operating, maintenance and housekeeping measures should be in place to ensure energy is used efficiently
3 The operator should ensure that basic, low cost, physical techniques are in place to avoid gross inefficiencies
4 The operator should review energy usage at the landfill at least every four years. Other appropriate triggers for a
6 Where the review identifies measures to improve energy efficiency these should be implemented as soon as
practicable.
3.5 Security
Landfill Regulations requirements
7. – (1) The landfill must be secured to prevent free access to the site.
(2) The gates of the landfill must be locked outside operating hours.
(3) The system of control and access to each facility must provide systems to detect and discourage illegal dumping in
the facility.
Security measures must be implemented in order to prohibit unauthorised access to the operational
areas of the site. Operational areas shall include areas of the installation where active tipping is
taking place, leachate and gas plant are operational and any area where landfill gas or leachate
extraction systems are exposed and could be subject to deliberate damage. Access may be
allowed to areas that are fully restored and where members of the public will not be adversely
affected by the permitted activities carried out at the installation.
3.5.1 Recommendations
2 The operator should consider the use of the following measures to prevent free access to the site
Security cameras
Security guard
Intruder alarms, lighting, shutters and bars on accommodation
Summarised recommendations are shown in the boxes. The heading of each box indicates which
issue is being addressed. In addition, the sections immediately prior to the boxes cover the
background and detail on which those summary recommendations have been based. Together
these reflect best practice.
It is intended that all the recommendations identified in the following sections, both in the boxes
and the descriptions, should be considered and addressed by the operator when making a permit
application. Where particular standards are not relevant to the installation in question, a brief
explanation should be given and alternative proposals provided. Where the required information is
not available, the reason should be discussed with the Environment Agency before the application
is finalised. Where information is missing from the application, the Environment Agency may, by
formal notice, require its provision before the application is determined.
The operator should address the indicative requirements in this guidance note, but also use the
note to provide evidence that the following basic principles of IPPC have been addressed:
- preventing the release of harmful substances, and
- Where prevention is not practicable, those emissions that may cause harm have been reduced
such that no significant pollution will result.
The Landfill Regulations provide detailed technical measures for waste acceptance. The following
box provides a summary of these requirements. Reference should also be made to guidance on
wastes destined for disposal in landfills (reference 56) and guidance on sampling and testing to
meet landfill waste acceptance criteria and procedures (reference 57)
2 There are restrictions on the types of waste that can be accepted at each landfill class. Regulation 10 sets out which
wastes which can be accepted in the different classes of landfill. Regulation 9 prohibits the acceptance of certain
wastes at landfill.
3 The permit for a specific landfill can specify additional restrictions on waste acceptance, either as a consequence of
the application restricting the waste types or as a consequence of the risk assessment.
4 Subject to limited qualifications, all wastes must be treated before landfill - Regulation 10 paragraph 1.
5 Schedule 1 of the Landfill Regulations as amended establishes waste acceptance criteria, including numerical limit
values for some parameters and classes of landfill. These numerical criteria must be met in order for a waste to be
acceptable at a landfill.
6 Schedule 1 of the Landfill Regulations as amended establishes waste acceptance procedures. These require the
basic characterisation of all waste to be accepted at landfill. A system of compliance testing is required to
demonstrate that the basic characterisation accurately describes the waste accepted at the landfill. The hierarchy of
waste characterisation and testing are the subject of separate guidance (reference 57).
8 Regulation 12 (1) requires a visual inspection of the waste at the entrance to the landfill and at the point of deposit, or
at the point of dispatch for in-house facilities.
9 Visual inspection at the landfill entrance should take place unless it is not practicable to see the waste due to the
vehicle or container in which the waste is delivered. Visual inspection is not usually practicable where the waste is
delivered in:
- A front end loader
- A rear end loader
- Compaction container
- Road sweeper collector
- A sheeted container
- any other enclosed vehicle where there is no access for inspecting the waste without unloading the vehicle.
In these circumstances the operator should check that the delivery vehicle is consistent with vehicle type normally
used for the waste described in the documentation. If for whatever reason a landfill operator is concerned or
suspicious about the nature of the waste, then particular effort should be made to complete a visual inspection at the
landfill entrance. Where the waste is not consistent with the description provided, then the load should be
quarantined while further checks are undertaken or refused from site.
10 All waste should be visually inspected at the point of deposit by staff who are:
- Aware of the waste description for each load they are inspecting
- Familiar with the wastes permitted for disposal at the landfill
Procedures should be in place to allow the staff inspecting the loads to make detailed queries about the wastes that
are permitted at the landfill including information on basic characterisation and compliance testing.
Where the visual inspection of the waste identifies that the waste is not consistent with the description provided for
the waste or is otherwise not permitted at the landfill then the load of waste should be:
- Reloaded on to the delivery vehicle
- Removed to a designated quarantine area.
12 The operator must notify the Environment Agency without delay if any waste delivered to a site is not acceptable
under the permit (Regulation 12 (6)).
14 Having regard to the hazards prohibited by the Regulations, and to the limitations on organic content and pH set by
the Waste Acceptance Criteria, the waste interactions that the operator should consider are:
- solubilisation of metals by interaction with alkalis or ligands;
- generation of low levels of gases by interaction of alkalis and other wastes, or of moisture with other wastes.
The operator should consider possible interactions between wastes and landfill engineering materials.
2.—(1) Subject to the following provisions of this paragraph, appropriate arrangements shall be made with regard
to the characteristics of the landfill and prevailing meteorological conditions in order to—
(a) prevent surface water or groundwater from entering into landfilled waste;
(b) collect contaminated water and leachate and treat it to the appropriate standard so that it can be
discharged.
(2) Arrangements need not be made in accordance with sub-paragraph (1)(c) if the Environment Agency
decides that the landfill poses no potential hazard to the environment in view of its location and the kinds of
waste to be accepted at the landfill.
(3) This paragraph shall not apply to inert landfills.
4.2.2 Recommendations
2 A final plan for the water control infrastructure is an integral part of the engineering design and should be linked to the
site restoration plan.
4 Water balance calculations should be undertaken and should be based on data that are accurate and relevant to the
specific site location and should also consider seasonal variations.
5 Rainwater running off areas outside the landfill should be intercepted and channelled away from construction,
operational and post-closure phases.
6 Rainwater coming into contact with waste and/or leachate should be managed as leachate. Other rainwater from the
landfill should be treated to remove suspended solids prior to use or discharge.
7 Non-operational areas should have temporary caps installed and completed areas should be capped and restored as
soon as practicable. These measures can assist in reducing infiltration. Capping should be protected against erosion
and infiltration. Drains on the landfill should be able to accommodate settlement.
8 The surface water drainage system should be designed to cope with predicted storm events.
9 New culverting, particularly of clean water beneath landfills will require specific Land Drainage consent by the
Environment Agency.
10 The requirement in Schedule 2, paragraph 2 to prevent groundwater from entering into the landfilled waste will be
interpreted by the Environment Agency in a risk-based manner. Groundwater should be prevented from entering the
landfill as far as is necessary to ensure that there is no unacceptable risk to the stability or effectiveness of
engineering controls (e.g. the lining and leachate collection systems), other environmental protection measures and
the environment. What constitutes acceptable risk must be determined on a site-specific basis through risk
assessments that satisfy the requirements of the Groundwater Directive and explicitly address:
- the geotechnical stability of the lining system, wastes and underlying geological strata;
11 Any long-term control of groundwater should, where possible, be accomplished by passive means such as barriers or
gravity drainage.
12 Where the natural geological barrier required by the Landfill Regulations is absent, operators of new sub-water-table
landfills should address the particular risk of direct discharge of listed substance to groundwater in the long-term.
3 The geological barrier must extend along the base and all the way up the sides of the landfill site. Designs must
demonstrate the stability of any side-wall geological barrier
6 Where the geological barrier does not provide sufficient environmental protection naturally it can be artificially
enhanced3 [NB constraints apply on major aquifers and within source protection zones II and III through the
Environment Agency’s policy for the protection of groundwater (Reference 63 and 64)]. In low sensitivity locations it
may be possible to use a wholly artificially established geological barrier.
7 The artificial barrier must be at least 0.5m thick. This precludes the sole use of a geosynthetic liner product to
enhance the geological barrier.
8 Construction of the artificial barrier should follow the guidance on the construction of compacted clay liners
(Reference 80), bentonite enhanced soils (Reference 79), or other appropriate guidance.
9 There are two discrete elements that can be provided artificially, a layer to reinforce the geological barrier, i.e. an
artificially established mineral geological barrier and the artificial sealing liner. The provisions of the 2002 regulations
preclude the use of a single artificial sealing liner in the absence of a geological barrier. Section 4.2.3 provides detail
on the artificial sealing liner requirements.
(6) A leachate collection and sealing system to ensure that leachate accumulation at the base of the landfill is kept to a
minimum must also be provided in any hazardous or non-hazardous landfill in accordance with the following table—
Leachate collection and bottom sealing
2 As mineral artificial sealing liners are only likely to be acceptable where there is a substantial natural geological
barrier, it is unlikely that there will be circumstances where a single mineral layer can be regarded as both an
artificially established geological barrier and an artificial sealing liner.
3
The Landfill Regulations 2002, Schedule 2, paragraph 3(5)
4 The assessment of stability by the operator should take into account the interactions between the multiple layers
present in the lining system.
5 Liner systems should, in addition to the property of very low permeability, be stable, robust, durable, and resistant to
chemical attack, puncture and rupture.
7 The operator should assess the chemical compatibility of the liner materials (and, if used, any artificial support
structures) with the probable waste, leachate and gas composition and temperature.
8 The operator should consider the effect of potential weaknesses or imperfections in the liner materials on the short
and medium term performance of the liner.
The Landfill Regulations do not set out detailed technical measures for liner protection, leak
detection and cut-off walls. However, these may be important considerations in the engineering of
a landfill site.
2 Geomembranes should be protected against puncture, ultra violet degradation, thermal and localised stress, and
stress concentrations, e.g. indentations, which can lead to stress cracking. The Environment Agency has provided
guidance on the use of a test for determination of the effectiveness of materials used as geomembrane protection
(reference 76).
3 The operator should select a suitable material to provide appropriate protection. A range of materials including
geotextiles and mineral materials can provide this appropriate protection.
4 Where mineral layers are used for liner protection, they are generally finer grained, 300mm thick or more, overlain by
a separation geotextile and the leachate collection system. The operator should ensure that the placement of the
protection layer does not damage or over stress the liner in particular damage by the placement machinery itself. The
operator should provide erosion control, particularly on sloping areas.
2 The use of geophysical leak detection is required on all composite liners where the upper barrier is a geomembrane,
to check for defects after the installation of the leachate drainage layer and prior to waste deposition (reference 75).
4 Any leak interception system should be carefully monitored and the results interpreted carefully. For example,
instances have occurred where the seepage intercepted has, on investigation, been demonstrated to be pore water
expelled from the mineral liner component under the loading effect of the wastes.
5 The operator should consider whether land should be reserved adjacent to the landfill as a contingency against
unanticipated seepage, for example, to allow the construction of interception facilities.
Cut-off walls may be used to intercept or divert uncontaminated groundwater up-gradient of a site,
or to reduce flows. At existing landfills, they may be used as part of remediation measures to
reduce off-site leachate or gas migration. They may be used as part of a landfill liner system or, for
example, be specified as pre-defined remedial works to be constructed in the event of seepage
from the site being detected.
2 Cut-off walls should consist of physical passive barriers, providing a permeability contrast, and may be drained or
undrained, but actively pumped systems may also be used.
2. – (1) Subject to the following provisions of this paragraph, appropriate arrangements shall be made with regard
to the characteristics of the landfill and prevailing meteorological conditions in order to -
(a) control rainwater entering the landfill body;
(b) prevent surface water or groundwater from entering into landfilled waste;
(c) collect contaminated water and leachate and treat it to the appropriate standard so that it can be
discharged.
(2) Arrangements need not be made in accordance with sub-paragraph (1) (c) if the Environment Agency
decides that the landfill poses no potential hazard to the environment in view of its location and the kinds
of waste to be accepted at the landfill.
This paragraph shall not apply to inert landfills.
(6) A leachate collection and sealing system to ensure that leachate accumulation at the base of the landfill is
kept to a minimum must also be provided in any hazardous or non-hazardous landfill in accordance with the
following table -
The Environment Agency’s approach to the management of leachate levels is covered in its landfill
permitting regulatory update guidance (Reference 53).
The operator should develop site-specific action levels below the specified compliance limit. This will not form part of
the landfill permit but should be contained within the operators environmental management system and are designed
to instigate the pumping of leachate to ensure that the compliance limit is not breached.
2 The operator should use a water balance calculation to predict the volume of leachate produced with time.
3 The gradient of the base of each cell should be a minimum of 2% (1 vertical to 50 horizontal)4 towards the sump.
4 The drainage layer should be used along the entire base of the cell and should be continued up inter-cell bunds. The
drainage blanket shall be extended up perimeter side slopes to a level above the vertical height of the maximum
leachate level. The remaining area of the perimeter side slope will require a drainage system that is designed to
accommodate transmission of leachate to the base of the site, to minimise leachate head on the side slope.
5 The hydraulic conductivity of the drainage blanket is important in both the initial phase and the long term and is
related to the grading of the material used. The material used must be uniformly graded equivalent to the
specification in Table 2.1 below. The grading should be confirmed via Particle Size Distribution testing on the material
once it has been placed on site.
6 Any drainage aggregate should have a minimum soaked ten percent fines value of 100 kN5.
7 Other drainage media are acceptable provided that the operator explicitly assesses the following issues and
demonstrates that they are suitable for use:
- chemical resistance/compatibility
- strength and physical characteristics
- long term hydraulic performance
- permeability
- transmissivity
- stability
- redundancy
- liner protection
- fires (tyres),
compacted thickness (tyres)
8 Drainage layers, pipework and geotextile separation layers are potentially susceptible to silting and to blockage by
biomass growth and chemical accretions. Any new leachate removal system should be accessible for CCTV and
jetting so that any blockage in the collection pipework can be investigated and removed. Maintainable pipework is
required in all leachate drainage layers. The ability to abstract leachate from the drainage layer is essential in the
short, medium and long term. Polymeric pipes or other materials with equivalent specifications should always be
used.
9 Leachate should be drained to collection sumps located at low points from where it can be removed from the landfill
for disposal or recirculation. Wherever possible, drainage should be designed for ease of access and shorter pumping
mains, and should permit future gravity removal if possible.
4
Recommended gradient to ensure flow towards the sump.
5
Recommended 10% fines value to ensure that the drainage material does not break down under loading and block the
drainage media.
13 Layout of leachate collection and monitoring wells should avoid locations that are difficult to access for monitoring and
abstraction purposes. Lateral movement during waste placement and subsequent settlement is likely to result in
damage to and often loss of the well. The direction of filling can also have an impact on wells. Filling against leachate
wells from the same direction in each lift can result in their failure.
14 Where practicable, side slope risers should permit access for CCTV or jetting and for inspection to validate the design
assumptions. For this, and for pump access, it is important that side slope risers are at a continuous gradient over
their length and do not follow, for example, any intermediate benches in the landfill side slope. The effects of the side
slope riser on the stability of the adjacent liner system should be assessed, together with the need for additional
protection. Side slope risers should be sealed near the surface, i.e. at least the top 2 metres, to prevent air ingress
into the landfill. The design should allow for the use of permanent buried pipework as soon as is practicable to carry
leachate from the removal manholes to the treatment or disposal facility. Pipework outside the lined area should be
constructed to be leakproof and integrity assured.
15 Irrespective of whether leachate is treated on or off site, the operator should consider the measures required to treat
contaminated water and leachate to the appropriate standard required prior to discharge. This should include the
measures described below:
- assessment in accordance with Environment Agency horizontal guidance, H7.
- the necessary wastewater treatment system for the activity including any off site treatment where appropriate; the
identification of the main chemical constituents of the treated effluent (including the make-up of the COD) and
assessment of the fate of these chemicals in the aquatic environment. This applies whether treatment is on or off-
site;
- contingency plans for leachate management in the event of breakdown of various components
- monitoring of leachate quality in accordance with guidance on monitoring of landfill leachate, groundwater and
surface water (reference 67) and the permit.
16 Leachate storage and treatment lagoons should be designed, built and operated to minimise the risk of leakage. As
part of the construction quality assurance procedures, tests on the integrity of the storage (e.g. drop head tests)
should be undertaken. Monitoring systems should demonstrate that leakage is not occurring.
17 The operator of a biodegradable waste landfill can consider leachate recirculation into the waste mass as part of the
leachate management system provided:
- There is an effective leachate drainage and extraction system in the relevant cells of the landfill
- Leachate levels are under control and are being managed in the relevant cells of the landfill
- Landfill gas infrastructure with adequate capacity is in place to extract, collect and treat the volume of landfill gas
from the part of the landfill where recirculation is taking place
- Leachate composition will not impede stabilisation processes within the landfill
- Where necessary the leachate is treated prior to re-introduction to the waste
6
Recommended diameter, so that in the event of a failure, secondary pipework may be fitted within the annulus, or re-
drilling undertaken within existing pipe work at the same location.
7
Recommended depth to prevent air ingress to the site that may impact on gas management and to prevent odours.
63 100
37.5 85 – 100
20 0 – 25
10 5
(7) Where the potential hazards to the environment indicate that the prevention of leachate formation is
necessary, surface sealing may be prescribed taking account of the following guidelines-
- the balance between the requirement to minimise leachate generation and the need to flush
contaminants from the waste;
- the containment of landfill gas;
- the need to physically separate some wastes (e.g. asbestos) from the environment.
Environment Agency guidance on capping and restoration of landfills should be used (reference
85).
3 The operator should determine the appropriate sealing layer on the basis of the hydrogeological and landfill gas risk
assessments (references 65 and 91).
4 The operator should take into account the interactions between all the elements in the capping system in the stability
risk assessment (references 86 and 87)
(8) The requirements of sub-paragraphs (3) to (7) may be reduced to an appropriate extent if on the basis of an
assessment of environmental risks, having regard in particular to Directive 80/68/EEC[14]-
(a) It has been decided in accordance with paragraph 2 that the collection and treatment of leachate is not
necessary; or
(b) It is established that the landfill poses no potential hazard to soil, groundwater or surface water.
One of the main purposes of the Landfill Directive is to minimise the contribution of landfill sites to
the production of greenhouse gases. This is to be achieved through the following requirements:
In order to meet the objectives of the Directive it is necessary to optimise the amount of methane
collected and oxidised to carbon dioxide.
4. – (1) Appropriate measures must be taken in order to control the accumulation and migration of landfill gas.
(2) Landfill gas must be collected from all landfills receiving biodegradable waste and the landfill gas must be
treated and, to the extent possible, used.
(3) The collection, treatment and use of landfill gas under sub-paragraph (2) must be carried on in a manner
that minimises damage to or deterioration of the environment and risk to human health.
(4) Landfill gas that cannot be used to produce energy must be flared.
4.2.10 Recommendations
The Landfill Regulations establish the fundamental principles that landfill gas management must
achieve but they do not provide detailed technical measures.
The Environment Agency will regulate the management of landfill gas in accordance with the
following principles:
The Environment Agency has produced detailed technical guidance on the management of landfill
gas comprising of the following documents:
2 Where the risk assessment identifies that landfill gas will be generated, the following elements will be required to
manage landfill gas:
- containment - barriers to prevent sub-surface migration and minimise surface emissions of landfill gas;
- collection - an active gas extraction system to achieve the maximum practicable collection efficiency.
- utilisation, flaring and treatment - a system of combustion or other treatment processes meeting the emission limits
for that process. Treatment of the gas stream pre or post combustion will be a site-specific issue based on the
precise composition of the gas stream.
3 The gas extraction system should be designed and operated to maximize the quantity of landfill gas collected and to
prevent the escape of landfill gas beyond the containment system. The gas extraction system should not be designed
to attempt to extract gas from outside the waste body or the containment system.
4 Pumping trials provide information on how much gas can practically be extracted from the waste. This information
should be used to validate the predicted gas generation rates, the site specific risk assessment, and also to optimise
the extraction well spacing prior to installing the landfill gas extraction scheme.
5 Cells should be designed and operated both for water balance purposes and to minimise the period before active gas
extraction can be installed. Areas of the site that are temporarily capped should have temporary or sacrificial gas
extraction installed. Depending on the site specific risk assessment, gas extraction may be required on operational
areas of the site to control fugitive emissions.
6 Leachate recirculation can increase landfill gas production rates and must take place as part of a controlled landfill
gas and leachate management strategy. Leachate recirculation must not take place until the landfill gas extraction
system is in place to collect and treat the gas generated. The design of leachate recirculation systems should
minimise the risk of air ingress into the body of the waste.
7 The landfill gas collection pipework and extraction system should be designed to adequately deal with the predicted
volume and flow-rate of landfill gas produced. The collection pipework should be laid at an appropriate falls to allow
condensate to drain freely and prevent blockage or restriction of gas flow within the transmission pipework. There
should be adequate provision to de-water the system and drain the condensate back into the waste mass or leachate
treatment system, either by gravity or a pumped system. Condensate should not be drained across the restored
surface of the landfill site.
8 The capacity of the treatment system should be sufficient to deal with the volume of gas generated at the landfill.
Where utilisation is proposed, the flaring capacity should be sufficient to treat all the gas when utilisation equipment is
off line. Where there are a number of gas engines the flaring capacity should be such that it can deal with any
plausible combination of off line engines (i.e. a wide range of gas flows). This may require more than one flare. In the
event of an engine going off line, the landfill gas flare should automatically ignite and flare the gas. The engine
management system should include telemetry to inform the operator of any engine failure.
10 Operators should review their landfill gas management plan and site specific risk assessment on an annual basis
More frequent review will be required if there are changes to the management of landfill gas on site such as:
- an increase or decrease in gas extraction
- change in waste streams
- introduction of leachate recirculation
- changing the number of engines
- changes in the trace component analysis of the gas
- odour issues at the site
12 Emission limit values in the permit for flare and engine emissions, based on the above guidance documents, are
minimum requirements to be met at all landfill sites. The site-specific risk assessment (i.e. local air quality) may
require additional parameters or more stringent emission limit values to be included in the permit.
For landfill sites where the engines are unlikely to meet the emission limits, the operator should use guidance on the
potential for pre and post combustion clean-up based on a cost benefit appraisal (reference 99) to determine the
appropriate measures.
13 The landfill gas management system shall be operated to minimize potential air ingress into the waste. Air ingress
can cause aerobic conditions within the site leading to elevated temperatures and formation of hot-spots within the
waste. Aerobic conditions will also inhibit the methanogenic bacteria that produce landfill gas. The operator should
propose control levels for oxygen and nitrogen (balance gases) at the wellhead in the Landfill Gas Management Plan.
Concentrations of oxygen must not exceed >5% v/v9 at the wellhead, unless there are justified site-specific reasons
for migration control.
The design of the landfill gas collection infrastructure should take account of potential air ingress and a programme of
inspection and maintenance of the infrastructure should form part of the landfill gas management plan.
A major cause of air ingress is excessive suction being applied to the collection infrastructure through over-
abstraction of landfill gas. Landfill gas extraction schemes should be designed to operate with a maximum extraction
pressure. The operator’s procedures should ensure that the system operates within this limit.
14 Hot spots and fires can be caused by air ingress into the site. Extinguishing fires and cooling hot spots can be
extremely difficult. Preventative measures and early detection are the best options to control the risk. Early detection
can be achieved through routine monitoring of carbon monoxide and gas temperature within the body of the waste
and in the landfill gas collection infrastructure. However routine temperature monitoring at the gas well head can be
quite onerous and result in disruption of the landfill gas extraction system. Therefore monitoring of carbon monoxide
should be routinely undertaken to monitor possible hot spot development. Temperature monitoring should be
undertaken as part of further investigations, should levels of carbon monoxide indicate that there is a possible
problem. The levels of carbon monoxide and temperature can vary depending on the landfill characteristics so
establishing background levels of these indicators is advisable.
Monitoring for carbon monoxide can be carried out using handheld instrumentation during balancing of the gas
extraction system. The presence of hydrogen gas and hydrogen sulphide gas can cause interference in handheld
instruments measuring carbon monoxide; therefore concentrations of these interfering gases should also be carried
out during routine monitoring. Any increase above background levels must be investigated using laboratory analysis
8
LFTGN 03 (2.3.1 pg 21)
9
The 5% oxygen limit is recommended by the Health and Safety Executive (HSE). It gives a large factor of safety before the
minimum 12% oxygen level required for an explosive atmosphere.
15 Landfill gas does pose a risk of fire and or explosion if not managed correctly. The Dangerous Substances and
Explosive Atmospheres Regulations 2002 will apply to landfill sites where landfill gas is present. Operators will need
to carry out a risk assessment to identify hazardous zones and apply control measures to minimise the risk within
those zones. The Environmental Services Association has produced a series of Industry Codes of Practice that
provide detailed technical guidance on application of these regulations to landfill sites.
Compliance with waste acceptance criteria for hazardous wastes implies that organic content will
be very limited and hence there should not be significant acetogenic and methanogenic processes.
Landfill gas will therefore not be the familiar mixture mainly of methane and carbon dioxide,
although low levels of methane production may be found at some of the landfills.
Volatile organic compounds (VOCs) may be present in hazardous wastes such as contaminated
soils, but the waste acceptance criteria limitation on organic content, together with the requirement
for treatment, are likely to limit concentrations of VOCs.
Production of gases such as carbon dioxide, ammonia and hydrogen sulphide is possible by
chemical reaction. Production of hydrogen by reaction with water is known to occur from some
wastes. If generation is significant, such wastes may be prohibited as highly flammable (hazard
H3A).
Unless chemical reactions take place between wastes, there is unlikely to be a significant pressure
differential between the landfill and the environment. It is therefore considered that it is likely that
concentrations and emissions will be low.
2 Landfill gas from hazardous waste landfills should be collected for treatment. Passive venting is not considered to be
best practice.
3 The operator should design the treatment method for the collected gases on the basis of the expected composition,
and sustainability in terms of inputs of materials (such as absorbents or reactants) and energy.
4 As experience is so limited, operators should consider carefully the potential of the proposed waste mix for emission
of gases. If there is doubt about the ability to control emissions in a sustainable way, then the pre-treatment of the
wastes and or the mix of wastes should be considered to eliminate the potential for emissions.
10
This figure is derived from and R&D paper on fires (yet to be published). This referred to >25ppm however this was
considered to be too tight given possible interference on handheld instruments. 100ppm was chosen as this should be
distinguishable above any background or interference.
6. – (1) The placement of waste must ensure stability of all the waste on the site and associated structures and in
particular must avoid slippages.
(2) Where an artificial barrier is used, the geological substratum must be sufficiently stable, taking into
account the morphology of the landfill, to prevent settlement that may cause damage to the barrier.
The stability and settlement of the waste, the constructed landform, its foundation and the
environmental management infrastructure and the interactions between them must be assessed.
This is to demonstrate that the environmental management infrastructure will not be compromised,
neither will there be any risk to safety or detriment to the landform over the entire lifecycle of the
landfill. References should be made to the technical reports on the Stability of Landfill Lining
Systems (references 86 and 87). In assessing the landfill engineering proposals for all landfill sites
the structural/physical stability over the entire lifecycle of the landfill must be demonstrated.
The assessment should take account of the presence and movement of waste and leachate.
2 The operator should not analyse waste stability by ascribing to it conventional geotechnical parameters, unless the
waste is homogeneous and its geotechnical properties known. This is because waste is generally a heterogeneous
material subject to decomposition, consolidation, and considerable variation, both spatially and with time. The
operator should justify any assumptions and should undertake sensitivity analysis.
3 For household waste and similar industrial and commercial waste, convenient rules of thumb that the operator may
consider are:
- A maximum finished slope of 1 in 4 will generally provide an acceptable factor of safety;
- For temporary slopes between phases of a landfill, 1 in 2 to 1 in 3 has been found to be satisfactory.
However, as the biodegradable component of landfilled municipal solid waste declines and pre-treatment of waste
increases in response to the Landfill Directive, such rules of thumb will require re-evaluation.
4 Stability and settlement should be monitored in the construction, operational and aftercare phases.
5 Stability can be a problem at the interfaces between geosynthetics and mineral layers. In the formation of all liner
systems it is necessary to construct layers of different materials, either for separate or synergistic purposes. The
operator should consider all potential interactions between layers, both in use and under construction. The interface
friction should be assessed between each layer under all conditions of use, both static and dynamic, temporary or
permanent.
Values of 15-25% are typical of the settlement allowance that may need to be made when considering the void
capacity and final pre-settlement contours of a household waste landfill.
7 Where differential settlement may occur, provision should be made to accommodate the settlement and the
associated stresses, most commonly by:
- additional thickness of capping materials to accommodate differential movement or to allow removal of material if
settlement does not occur as predicted;
- irregular edges and boundaries to compensate for predicted settlement differentials.
8 The operator should ensure continuous surface water drainage across areas of differential settlement, for example
using flexible synthetic/membrane channels.
10 Stability assessment should take account of the site-specific circumstances, and should use geotechnical parameters
appropriate to the waste material as defined by the Landfill Regulations 2002, schedule 1, paragraph 14. Cohesive
materials should have a bearing capacity of not less than 50 kPa. Non-cohesive waste should have an in situ bearing
ratio of at least 5%. Monolithic wastes should have a compressive strength not less than 1MPa.
It is essential that a quality approach is adopted for the landfill development, in particular for landfill
engineering. Whilst construction quality assurance (CQA) techniques cannot guarantee the works
have been carried out in accordance with the specifications, they should give confidence that the
following requirements have been met:
- Mechanisms are in place to ensure that the construction of the engineered systems will meet the
standards and specifications agreed with the Environment Agency and
- The design, construction and testing are well documented to provide and audit trail.
3 There may be circumstances where landfill gas and other controls need to be implemented in a very short time scale
either for safety purposes, to prevent the uncontrolled release of landfill gas or as emergency repairs to the
management system. In circumstances of this type then the operator can adapt the CQA process accordingly so as
not to delay essential works. This does not remove the need for planned and foreseeable work to be implemented in
accordance with the CQA requirements set out in guidance on the management of landfill gas (reference 91).
4 CQA plans should be submitted sufficiently in advance of the programmed work to allow the Environment Agency to
approve the proposals.
Four weeks is considered a reasonable minimum time for approval to be gained for a CQA plan.
Operators should discuss their programme of works with the Environment Agency to agree a programme of
submission and approval for CQA plans.
The CVs of all office and site based CQA personnel involved in the works should be provided to the Environment
Agency prior to the commencement of the works;
The roles and responsibilities of each member of the CQA team should be outlined within the CQA Plan for the
works;
Approval should be made on the basis of both the qualifications and the experience of the proposed CQA Inspector.
The complexity of the proposed works should also be considered CQA/Design Engineers while generally office based
should ideally be a chartered civil engineer or geologist;
Validation report should be signed by CQA/Design Engineer who should be a chartered civil engineer/geologist;
Stability Risk Assessments should be signed by personnel suitably qualified to carry out this work
3 Waste should be levelled and compacted as soon as it is discharged at the working area.
4 Typically, the density following initial compaction of about 0.8 tonnes/m3 is the optimum for the biodegradation
processes. There is an inverse relation between density and hydraulic conductivity; at typical densities at the base of
deep landfills, waste may have a relatively low hydraulic conductivity.
5 Daily cover principally assists in preventing materials becoming windblown and deterring scavengers, birds and
vermin. The operator should ensure that waste is covered as soon as practicable. Guidance on the use of daily cover
is given in separate Environment Agency guidance (reference 84). Any cover materials used should meet the
objectives of landfill cover set out in the guidance.
6 Difficult wastes - The operator’s risk assessment should identify any wastes which have characteristics that require a
particular method of handling at the site which is not part of normal day to day procedures. Typical examples are:
- finely particulate material;
- empty containers;
- very large objects;
- sludges;
- very light materials, for example expanded polystyrene;
- malodorous wastes.
Consideration should be given to choosing a pre-treatment under Regulation 10(1) to reduce the handling difficulties
posed by such wastes.
8 The need to cover moist, fine-grained wastes at such sites should be determined by the operator on a site-specific
basis taking into account in particular the particulate matter risk assessment and the landfill gas and odour
assessments. Where relevant the need to prevent exposure to the waste on the site and the need to minimise the risk
of fires must be considered.
Where wastes are not accepted for disposal at the landfill then, unless they are removed by the
delivery vehicle, they should be temporarily stored in a quarantine area.
2 Storage areas should be clearly marked and signed with regard to the quantity and hazardous characteristics of the
wastes stored therein.
3 The total maximum storage capacity of the quarantine area should be clearly stated in the application, accompanied
by details of the method used to calculate the volumes held against this maximum. The stated maximum capacity of
storage areas should not be exceeded and the application should be updated to reflect any changes before they are
implemented.
4 All containers should be clearly labelled with the date of arrival, a unique reference number or code enabling
identification and, relevant hazard code(s), chemical identity and composition of the waste. All labelling should be
resilient enough to stay attached and legible throughout the whole time of storage at the installation.
5 Storage area drainage infrastructure should ensure that all contaminated run-off is contained, that drainage from
incompatible wastes cannot come into contact with each other and that fire cannot spread between storage /
treatment areas via the drainage system.
7 There should be daily inspection of the condition of containers and pallets and written records should be kept of these
inspections. If a container is found to be damaged, leaking or in a state of deterioration, it should immediately be
over-drummed or the contents transferred to another container or processed.
8 All spills of hazardous wastes should be logged, where spills are greater than 200 litre then additionally the
Environment Agency should be informed.
9 Containers should be stored in such a manner that leaks and spills could not escape over bunds/edge of the sealed
drainage area.
The PPC Regulations require a site report to be produced at both the application and surrender
stages. The site report required to be submitted as part of the permit application shall, ‘describe the
condition of the site of the installation… and shall, in particular, identify any substance in, on or
under the land which may constitute a pollution risk’ (paragraph 1(2) of Schedule 4). For any
landfill part of an installation this requirement is generally satisfied by the Environmental Setting
and Installation Design (ESID) report, plus risk assessments.
The surrender application must contain ‘a site report describing the condition of the
site…identifying, in particular, any changes in the condition of the site as described in the site
report contained in the application for the permit’ (Regulation 19 (3)(c)). The surrender application
must also contain ‘a description of any steps that have been taken to avoid any pollution risk on the
report site resulting from the operation of the installation…or to return it to a satisfactory state’
(Regulation 19(3)(d)).
Guidance on Site Reports and the protection of land under the PPC Regime can be found in
Environment Agency guidance H7 and H8 (references 46 and 47). For the areas of permanent
deposits of wastes, further guidance can be found in Environment Agency guidance on landfill
completion and surrender (reference 103).
15. – (1) The following closure and after-care procedures shall apply to all landfill sites.
(2) The procedures may relate to the closure of the whole of the landfill or part of it.
(3) The closure procedure shall begin -
(a) when the conditions specified in the landfill permit are satisfied;
(b) when the Environment Agency approves the initiation of the closure procedure following a request from the
operator; or
(c) by a reasoned decision of the Environment Agency which shall be set out in a closure notice served on the
operator in accordance with regulation 16.
(4) A landfill shall not be definitively closed until –
16. – (1) Where the Environment Agency has taken a reasoned decision under regulation 15(3)(c), it shall serve a closure
notice under this regulation (‘a closure notice’) on the operator of the landfill.
(2) A closure notice shall –
(a) state the Environment Agency’s reasons for requiring initiation of the closure procedure;
(b) specify the steps the operator is required to take to initiate the procedure; and
(c) the period within which they must be taken.
(3) The Environment Agency may withdraw a closure notice at any time.
Closure procedures can be instigated for all or part of a landfill and so separate areas or phases of
a landfill might be expected to go through the closure procedures at different times. When the site
ceases accepting waste for disposal it is considered to be ‘closed’. The landfill operator must
provide the Environment Agency with reports (a Closure Report) to describe how the site will be
managed and monitored in the aftercare phase to ensure that it does not cause pollution or harm.
Once the Environment Agency is satisfied that such measures are in place and adequate it will
inspect the site and confirm in writing that the site is ‘definitively closed’. The site or part thereof
will then enter the aftercare phase.
The objective of the final site inspection is to confirm that the information provided by the operator
in the closure report adequately addresses all the issues required by the Landfill Regulations and
as a final check to confirm that all the authorisation conditions are being complied with. The
Compliance Assessment Report (CAR) form should be used as a guide to final inspection, but the
additional issues for the purposes of the Landfill Regulations also need to be considered. The
inspection will be undertaken by the Environment Agency officer with the most appropriate
experience/ knowledge of the site and issues to be addressed.
Definitive closure may be agreed on installation of the cap, drainage layer and such soils as are
required to protect the cap, i.e. the pollution prevention structures. It need not include full
restoration, planting and contouring as may be required by any planning permission.
Once the Environment Agency notifies the operator in writing that it approves the closure, the site
will be definitively closed and may enter the aftercare phase.
A site closure plan should be developed as part of the permit application for the site to ensure that
the installation is maintained to avoid any pollution risk up to the point of surrender, when the site
The aftercare phase will last until the Environment Agency is satisfied that the site is no longer
likely to cause a hazard to the environment (when completion occurs, and the permit is
surrendered). Operators of sites that have reached the aftercare stage will therefore:
- remain bound by the conditions of the waste management licence or PPC permit until it is
successfully surrendered;
- remain responsible for maintenance, monitoring and control of the site for as long as the
Environment Agency consider is reasonable, taking into account the length of time during which
the site could present hazards;
- be obliged to notify the Environment Agency if the control procedures reveal any significant
adverse environmental effects and take any remedial actions required or approved by the
Environment Agency;
- remain responsible for monitoring and analysing landfill gas and leachate and any other
emissions from the landfill along with groundwater in the vicinity of the site, for as long as the
Environment Agency considers that the landfill is likely to pose a pollution risk;
- be required to undertake the monitoring and analysis referred to above in accordance with the
requirements set out in Schedule 3 of the Landfill Regulations.
A long-term risk assessment must be produced for the whole lifecycle of the site at the application
stage. Completion should form part of the overall risk assessment process for the landfill and
needs to be directly considered at the permitting stage (reference 103). Site specific indicative
completion criteria should be put forward at the PPC application stage as part of the
hydrogeological, landfill gas and stability risk assessments.
The operator should recognise that the objective of the legislation with respect to surrender is to
ensure that sites remain under regulatory control until there is no longer a need for such control.
PPC permits and Waste Management Licensed landfills have the same basic requirement, to
ensure that surrender of the authorisation does not take place until the Environment Agency
consider the landfill no longer poses any pollution risk.
It is important to note that at completion, a site may not be at all suitable for development. It simply
confirms that the Environment Agency consider that additional or active control measures are
unlikely to be required to prevent pollution or harm as a result of emissions from the undisturbed
site. Development work which disturbs the contents of the site or which was not identified as a
receptor in the risk assessment conducted to demonstrate completion will not have formed part of
that decision.
2 Care should be taken at the design stage to minimise risks during decommissioning. For existing installations, where
potential problems are identified, a programme of improvements should be put in place to a timescale agreed with the
Environment Agency. Designs for parts of the installation outside the landfill area should ensure that:
- Underground tanks and pipework are avoided where possible (unless protected by secondary containment or a
suitable monitoring programme)
- There is provision for the draining and clean-out of vessels and pipework prior to dismantling
- Lagoons are designed with a view to their eventual clean-up
- Insulation is provided that is readily dismantled without dust or hazard
- Materials used are recyclable (having regard for operational or other environmental objectives)
3 The site closure plan for parts of the installation outside the landfill area should include:
- Either the removal or the flushing out of pipelines and vessels where appropriate and their complete emptying of
any potentially harmful contents
- Plans of all underground pipes and vessels
- the method and resource necessary for the clearing of lagoons
4 The Site Closure Plan should be reviewed at least once every four years. Other triggers for the review of the site
closure plan would include any proposed changes to the phasing of the landfill. The plan should be kept updated as
material changes occur.
5 Monitoring plays a vital part in determining the performance of the landfill against any assumptions made and the
annual reviews should consider the progress made towards the initial completion criteria. The operator should review
the completion criteria including the following factors:
- quality and quantity of leachate;
- generation, flow and concentration of gas;
- trace composition of the gas;
- potential for leachate or gas to be generated in future;
- physical stability of the waste and associated structures;
- presence of particular problem wastes which could present a risk in the future.
The review of the completion criteria should be undertaken a least once every four years. Another trigger for a review
of the completion criteria would be where the annual review of monitoring data against the assumptions in the risk
assessment indicates a significant deviation from the expected performance of the landfill.
The Environment Agency has produced guidance on landfill closure in its Regulatory Guidance
Note 7 (Reference 102) and its frequently asked questions on landfill closure (Reference 102A).
Care should always be taken to convert benchmark and proposed releases to the same reference
conditions for comparison. The guidance on monitoring landfill gas engine emissions and guidance
on monitoring enclosed landfill gas flares (references 93 and 94) set out how to convert measured
values to reference conditions. The benchmarks given in section 3.2 do not take sampling,
analytical errors or uncertainties into account.
Limits in permits may be set for mean or median values over long or short periods. The periods and
limits selected should reflect:
- the manner in which the emission may impact upon the environment
- likely variations which will arise during operation
- possible failure modes and their consequences
- the capabilities of the monitoring and testing system employed
Significant releases are likely to include leachate treatment plant, and surface water discharges.
The Environment Agency will follow its guidance H1 (reference 41) when deciding which limits to
specify in any discharge to sewer.
Limits in permits may be set for mean or median values over long or short periods. The periods and
limits selected should reflect:
- the manner in which the emission may impact upon the environment
- likely variations which will arise during operation
- possible failure modes and their consequences
- the capabilities of the monitoring and testing system employed
Where automatic sampling systems are employed, limits may be defined such that:
- not more than 5% of samples shall exceed the benchmark value
IPPC: A Practical Guide explains how these should be taken into account and contains an annex
listing the relevant standards (reference 25). They can be summarised as follows:
Air quality
- Statutory Instrument 2000 No.928, Air Quality (England) Regulations 2000 gives air quality
objectives to be achieved by:
- 2005 for nitrogen dioxide
- 2004 for SO2 and PM10
- 2003 for CO, 1,3-butadiene and benzene
- in two stages for lead by 2004 and 2008 respectively
- Statutory Instrument 2002 No. 3043 The Air Quality (England) (Amendment) Regulations 2002,
which sets a tighter objective for CO and a longer-term objective for benzene to be achieved by
2010.
Other waters with specific uses have water quality concentration limits for certain substances.
These are covered by the following Regulations:– SI 1991/1597 Bathing Waters (Classification)
Regulations– SI 1992/1331 and Direction 1997 Surface Waters (Fishlife) (Classification)
Regulations– SI 1997/1332 Surface Waters (Shellfish) (Classification) Regulations– SI 1996/3001
The Surface Waters (Abstraction and Drinking Water) (Classification) Regulations
When endeavouring to reduce the environmental impact of an installation, its performance against
each of these benchmarks should be considered, as appropriate to the circumstances, in
assessing where improvements can be made.
When setting limits in permits, the most appropriate measure will depend on the purpose of the
limit. It may also be appropriate to use a substance as a surrogate for others. These may be
monitored on a regular basis, supported by less frequent check-analyses of a wider range of
substances.
For water, UK benchmarks or limits are most frequently 95 percentile concentrations or absolute
concentrations, (with flow limited on a daily average or maximum basis).
5. – (1) Measures must be taken to minimise the nuisance arising from the landfill in relation to-
(a) emissions of odours and dust;
(b) wind-blown materials;
(c) noise and traffic;
(d) birds, vermin and insects;
(e) the formation of aerosols; and
(f) fires.
(2) The landfill must be equipped so that dirt originating from the site is not dispersed onto public roads and
the surrounding land.
11
The Landfill and PPC Regulations require that the Environment Agency regulate nuisance .
Nuisance is also regulated through the planning system. Normally an environmental impact
assessment will address nuisance issues. For the majority of potential emissions, effective controls
can only be applied through design and operational measures applied through the permit
application and conditions. Setting nuisance conditions to comply with the Landfill and IPPC
Directives will be carried out in consultation with the local authority.
2 The operator should consider the prevailing wind direction and strength when planning the filling direction and
sequence. This will assist in the general reduction of nuisance caused by odour, dust, litter and noise. Careful
phasing is critical in minimising these airborne emissions.
3 The operator should consider the intended method of operation in designing the site, its environmental protection
measures, and their phased development.
2 The choice of abatement should achieve the required environmental benefits, at proportionate effort and cost and
must take into account the following issues:
- abatement of particulate matter at the source of generation is likely to be more effective than suppression of
particulate matter once they have become airborne;
- particle size is very important - coarse particles have much greater settling rates than finer particles: coarse
particles will settle out as deposited dust quite close to the source; whereas fine particulate matter may remain
airborne for longer periods and travel much greater distances. These are implicated more in health exposure
impacts. There is no sharp dividing line between the sizes of suspended particulate matter and deposited
particulate matter, although particles with diameters >50 mm tend to be deposited quickly and particles of diameter
11
The term ‘nuisance’ is not used in Environment Agency permits to avoid confusion with ‘statutory nuisance’
that is regulated by the local authority. Instead the phrase ‘cause annoyance’ is used to reflect that these are
issues that may result in harm to human health.
3 The site design should minimise the area left uncovered. Restoration should take place as soon as possible following
the end of waste disposal in a cell or phase.
4 Surfaced site roads should extend as far as possible to the tipping face and should be kept for as long as possible.
Surfaced site roads should be maintained and kept in a clean condition.
5 The operator should control the movements of site traffic including restrictions on routes and speeds.
6 Wheel washers should be located far enough from the site entrance to allow any residual debris to be deposited
within the site.
7 Dust suppression should be provided including the availability of ‘bowsers’ and water supplies. Leachate should not
be used for dust suppression.
8 Particulate monitoring programmes should be developed for the categories of particulate matter identified in M17
(reference 51). The waste streams and substances identified in the selection of appropriate Environmental
Assessment Levels (EALs) (see M17 and IPPC H1 references 51 and 48) would form the basis for the monitoring of
hazardous substances. The monitoring programmes should be reviewed until the appropriate frequencies and
parameters can be determined on a site specific basis.
5.6.2 Litter
The term litter should be taken to mean any wind-blown material other than particulate matter.
Litter is an important potential cause of pollution from landfill installations and measures must be in
place in order to:
- Prevent the formation of litter by controlling potentially wind-blown materials;
- Capture litter that is generated;
- Manage accumulations of litter within the installation;
- Collect litter from beyond the boundary of the installation.
2 The operator should manage the generation of litter through the following measures:
- Instructions to ensure incoming waste remains sheeted for as long as possible prior to emplacement (see section
2.1 on the requirements for visual inspection of wastes);
- Provision of an emergency tipping area to allow discharge of light waste within a secure litter enclosure during
adverse weather; this may be a permanent fixture or mobile;
- Adequate compaction during waste emplacement;
- Adequate covering of wastes following emplacement;
- Minimising the extent of the active tipping area;
- Adequate plant on active phase for placement, compaction and covering of waste;
- Ensuring the adequate supply of daily and intermediate cover material;
- daily meteorological monitoring, as part of the daily and weekly operations;
3 The operator should prevent litter escaping the site through the following measures:
- consideration of prevailing wind direction and strength and the proximity of receptors when designing the filling
development and sequence, this may require a risk assessment approach;
- installation of permanent and mobile litter fences around the active area;
- the installation of temporary bunds immediately adjacent to tipping area;
- regular inspections and collection of litter around the site boundary and beyond; specifically, ditches, haul roads,
water courses;
- deployment of additional temporary personnel to collect litter, as deemed necessary from inspections and
monitoring.
Birds can be attracted to landfill sites in large numbers, particularly where sites receive appreciable
amounts of food wastes. Usually only large birds such as gulls and corvids are regarded as a
problem.
Other than birds, rats and flies are the main pests that require control. Sites with extensive non-
operational land can also become infested with rabbits.
2 Measures which can be used to mitigate bird nuisance should include the employment of good landfill practice, with
prompt disposal and compaction, working in small active areas with progressive covering of waste (if appropriate),
and netting, together with the use of bird scaring techniques. These measures include:
- flying birds of prey over the site;
- bird kites mimicking birds of prey;
- shell crackers - containing flare and bangers;
- rope bangers;
- gas cannons;
- scarecrows - fixed or mobile;
- amplified recordings of bird distress calls (species specific);
- electronic sounds imitating calls of distress;
- bird corpses or dummies.
Measures involving explosions or distress calls have inherently adverse environmental impacts in terms of noise and
may scare desirable species living in the vicinity of the site.
3 A log of techniques employed should be maintained by the operator to demonstrate compliance with requirements
and as part of the performance monitoring system. The log will also assist in assessing the effectiveness of the
different methods employed.
4 There are advantages and disadvantages to all of the methods and the degree of effectiveness of any method may
deteriorate with time and may need to be changed regularly. The measures used should be subject to a periodic
review by the operator.
5 The operator should take into account the new set of aviation safety standards which was introduced by the
International Civil Aviation Organisation in 2003. One of these standards relates to bird hazard reduction at, or in the
vicinity of aerodromes, particularly large numbers of flocking birds feeding at landfill sites. The new standard states
6 For new landfill sites within 13 km of an aerodrome, existing planning controls require consultation with the Civil
Aviation Authority.
7 The operator should use the following measures to deal with pest infestation:
- effective site management involving prompt emplacement, compaction and covering of wastes in well-defined cells,
intermediate capping and prompt capping of completed areas;
- ensuring previously employed waste is not disturbed, exposed or moved;
- regular visits by pest control contractors or fully trained operatives;
- inspection and treatment of areas where rats live, for example sewers, culverts and drains.
8 Fly infestations commonly arise from waste that has been awaiting collection for some time. Procedures should be in
place to prevent or limit the acceptance of such wastes. The operator should reduce the risk of infestation by prompt
burial of such wastes in order to interrupt the reproductive cycle of the fly. The potential for fly infestation to develop
should also be considered if engineering works require waste to be re-excavated.
Current understanding suggests that the two primary causes of landfill fires are vandalism and poor
practice in the management of landfill gas.
2 Waste acceptance procedures should preclude the acceptance of hot or reactive wastes.
3 Fires should be reported to the Environment Agency and must be extinguished as soon as possible.
2 In the event that mud or other debris is carried onto the public highway, warning signs to inform users of the potential
hazard should be erected on the highway following approval by the highway authority.
- Identification of sensitive receptors, in particular the type of receptor, location relative to the odour
sources and an assessment of the impact of odorous emissions on the receptors.
- An overview of any complaints received, what they relate to (source/operation) and remedial
action taken. The types and source of odorous substances used or generated, intentional and
fugitive unintentional) release points and monitoring undertaken.
- A description of the procedures in place to prevent and/or minimise odour annoyance or each
odour source.
- Identification of any circumstances or conditions which might compromise the ability to prevent or
minimise odour annoyance, and a description of the actions that will be taken to minimise the
impact.
Odour is typically associated with trace components in landfill gas, the handling of odorous wastes
and inadequate emplacement and covering of biodegradable wastes. Given the fugitive nature of
odour emissions, emphasis should be given to preventative measures relating to landfill gas
management (see section 2.2.7) and waste acceptance and emplacement (see sections 2.1 and
2.3.2).
Odours should be minimised through good practice in waste handling and emplacement and the
management of leachate and landfill gas. The document IPPC H4 gives general guidance on the
control of odour at IPPC facilities (references 44 and 45). The Environment Agency’s internal
guidance on the regulation of odour at waste management facilities (reference 100) is also relevant
to permitted sites.
3 Procedures should be in place to maintain a description of the types of odorous substances deposited/disposed of
and generated (intentional and fugitive (unintentional)). This should include:
- the treatment applied before landfill, which should limit wastes that are inherently odorous.
- the distinction between wastes which are inherently odorous where the impact is likely to be more immediate and
those wastes that may give rise to odour because of microbiological action in the landfill (organic or inorganic).
4 Procedures should be in place to maintain a description of the point, linear or area sources of release.
5 In order to reduce the release of odorous compounds and their impact at sensitive receptors, the minimisation of
odour should be considered in relation to:
- the types of wastes;
- site layout;
- engineering aspects of the operation;
- management procedures;
- and the day-to-day operational practices.
7 The operator should undertake a regular odour impact assessment. The impact assessment should cover a range of
reasonably foreseeable odour generation and receptor exposure scenarios and the effect of different mitigation
options. Assessment should include point sources (for example flares) as well as linear or area sources (tipping
faces, cracks in the cap etc.).
8 Waste Acceptance
- sulphate wastes should be disposed of in cells in which biodegradable waste is not accepted (reference 56).
- co-ordination between the gatehouse and operators at the tipping face should take place where known odorous
wastes are to be deposited.
- excavation of waste or removal of cover during for example the installation of gas wells, or for other operational
needs, may give rise to odours
9 Covering of wastes.
- Tipping areas should be kept as small as possible.
- Waste should be covered as soon as possible.
- On areas of intermediate capping, the degree of capping should be sufficient to prevent the possible release of
odours. After the initial tipping and compacting it is likely that the odours will tend to become more characteristic of
anaerobic degradation/landfill gas. This phase should coincide with an increase in gas abstraction capacity.
11 Leachate management
An enclosed treatment operation should be used where the proximity of the operation to receptors is likely to cause
nuisance.
Enclosed storage of leachate should be provided where it is close to a sensitive receptor.
Leachate sumps/ wells/ side wall drainage systems should be effectively sealed (retaining any necessary access for
monitoring and maintenance).
5.6.7 Noise
Within this section ‘noise’ should be taken to refer to ‘noise and/or vibration’ as appropriate,
detectable beyond the site boundary. Where noise issues are likely to be relevant, the operator will
be required, in the Application, to provide information on the following: (for more details on noise
see references 42, 43 and 101):
The level of detail supplied should be in keeping with the risk of causing noise-related annoyance
at sensitive receptors. Where an installation poses no risk of noise-related environmental impact
because the activities undertaken are inherently quiet, this should be justified and no further
information relating to noise need normally be supplied. There can still be an underlying level of
annoyance without complaints being made.
3 Construction of any sound bunds/barriers around the ‘active’ cell, landfill gas flares or other areas, should be in
accordance with BS 5228 199737;
5 The design criteria of enclosed landfill gas flares should include noise reduction.
6 Where appropriate, monitoring of noise should undertaken at a frequency agreed with the Environment Agency,
based on the risk assessment
5.7 Monitoring
This section describes monitoring and reporting requirements for emissions to all environmental
media. Guidance is provided for selecting the appropriate monitoring methodologies, frequency of
monitoring, compliance-assessment criteria and environmental monitoring.
14. – (1) The following requirements shall apply to landfill sites from the start of the operational phase until
definitive closure.
(2) The operator shall carry out the control and monitoring procedures set out in Schedule 3.
(3) Where the procedures required by paragraph (2) reveal any significant adverse environmental effects, the
operator shall notify the Environment Agency as soon as reasonably possible.
(4) When it receives a notification of significant adverse environmental effects in accordance with paragraph (3),
the Environment Agency shall determine the nature and timing of corrective measures that are necessary
and shall require the operator to carry them out.
(5) The operator shall report at intervals specified by the Environment Agency, on the basis of aggregated data,
the results of monitoring and on such other matters which the Environment Agency requires to demonstrate
compliance with the conditions of the landfill permit or to increase its knowledge of the behaviour of waste in
landfill.
(6) The operator shall ensure that quality control of –
(a) analytical operations of control and monitoring procedures; and
(b) analyses of representative samples taken in accordance with regulation 12(2),
is carried out by competent laboratories.
15. – (5) (c) the operator is responsible for monitoring and analysing landfill gas and leachate from the landfill and
the groundwater regime in its vicinity in accordance with Schedule 3 for as long as the Environment Agency
considers that the landfill is likely to cause a hazard to the environment.
1. This Schedule sets out minimum procedures for monitoring to be carried out to check -
(a) that waste has been accepted for disposal only if it fulfils the relevant waste acceptance criteria;
(b) that the processes within the landfill proceed as desired;
(c) that environmental protection systems are functioning fully as intended; and
(d) that the conditions of the landfill permit are fulfilled.
The remainder of Schedule 3 sets out requirements for water, leachate and gas monitoring, and
then makes the following provisions.
5. – (1) Significant adverse environmental effects, as referred to in regulations 14(3) and 15(5)(b), should be
considered to have occurred in the case of groundwater when an analysis of a groundwater sample shows a
significant change in water quality.
(2) The level at which the effects referred to in sub-paragraphs (1) are considered to have occurred (‘the
trigger level’) must be determined taking account of the specific hydrogeological formations in the
location of the landfill and groundwater quality.
(3) The trigger level must be set out in the conditions of the landfill permit whenever possible.
(4) The observations must be evaluated by means of control charts with established control rules and levels
for each downgradient well.
(5) The control levels must be determined from local variations in groundwater quality.
6. The topography of the site and settling behaviour of the landfill body shall be monitored in accordance with
Table 3 (i.e. the following).
5.7.1 Recommendations
The monitoring of the performance of the site infrastructure, waste mass and its surroundings
provides the basis for management decisions about the need for, or implications of, changes to any
aspect of these over the entire life cycle of the landfill. Monitoring programmes may have several
objectives and should be reviewed on a regular basis to ensure that the objectives are being met.
The objectives of monitoring include:
- demonstrates that the landfill is performing as designed and in accordance with risk assessment
predictions;
- provides reassurance that management and control systems are preventing pollution of the
environment (by reference to a pre-established baseline);
- meets the control and monitoring requirements of legislation;
- demonstrates compliance with assessment levels and compliance limits set in the permit;
- indicates where further investigation is required and, where risks are unacceptable, the need for
measures to prevent, reduce or remove pollution; and
- identifies when a site no longer presents a significant risk of pollution or harm to human health.
The requirements of all the monitoring programmes should be considered from the early
development of the conceptual model. Monitoring of baseline (or background) concentrations prior
to infilling is essential in order to assess the environmental impacts associated with the proposed
development and provide the site report, and will be valuable throughout the life of the site.
Ongoing monitoring is an essential and integral part of the risk assessment approach to landfill
management. The risk assessment will have identified receptors and pathways for which
mitigation measures will have been incorporated in the landfill design. One of the objectives of
monitoring that should be reflected in the operators procedures is to determine whether the
assumptions made in the conceptual model were correct and whether the mitigation measures are
performing to specification. Most of the impacts of a landfill are more difficult and expensive to
remedy the longer they remain uncorrected.
2 The position and construction of monitoring points should be reviewed during the design of the main and any
supplementary site investigations and later during the regular review of monitoring data and, if necessary, upgraded
to reflect the design proposals.
3 The monitoring data gathered during the operation of the site should be used by the operator to review the validity of
the conceptual model and the design assumptions made during the planning and development processes. This
interpretation of monitoring data should be conducted on at least an annual basis and the conceptual model and
monitoring plan revised accordingly.
4 Assessment levels and compliance limits form the basis of emission control and assessment at landfill sites and the
operator should have procedures in place with regard to the following.
- Assessment Levels are criteria relating to specific parameters that are used to determine whether a landfill and its
pollution control systems are performing as designed. They are levels that are intended to help identify the
development of adverse, or unexpected, trends in emissions. Such trends may results from failure of site
engineering or management, or from variations between actual conditions and those assumed within the
conceptual model.
- Assessment levels for groundwater are called ‘control levels.’
- Assessment levels should be treated as an early warning system to enable appropriate investigative or corrective
measures to be implemented, particularly where there is potential for a compliance limit to be breached.
- Compliance limits are limits given in a PPC permit for specific parameters. They can be considered as
concentrations at which significant adverse environmental effects and/or breaches of legislation have occurred.
- Compliance limits for groundwater are called ‘trigger levels.’
6 Where environmental monitoring is needed, the following should be considered in drawing up proposals:
- determinands to be monitored, standard reference methods, sampling protocols
- monitoring strategy, selection of monitoring points, optimisation of monitoring approach
- determination of background levels contributed by other sources
- uncertainty for the employed methodologies and the resultant overall uncertainty of measurement
- quality assurance (QA) and quality control (QC) protocols, equipment calibration and maintenance, sample storage
and chain of custody/audit trail
7 A network of stable, permanent survey control stations should be established and maintained for the control of all
survey work around the site. The following requirements should be met:
- the stations should be referenced to Ordnance Survey National Grid co-ordinates
- the grid alignment should be accurate to within 1 metre and levels referenced to Ordnance Datum
- the horizontal accuracy should be not be less than 1 metre in 20 000 metres
- the level values of the stations should be accurate to within 0.005 metres.
- a schedule of descriptions, co-ordinates and level values of all control stations, together with details of Bench
Marks used, should be submitted in writing to the Environment Agency.
8 A topographical survey should be undertaken at least annually. A survey should also be undertaken prior to the
disposal of waste in any new cell of the landfill. This should ensure that there is an accurate record of the locations of
engineering structures and their level referenced to AOD. A survey should also be undertaken following the closure of
the landfill or a part of the landfill.
9 The Landfill Regulations require that monitoring should check that the processes within the landfill proceed as
desired. The operator should undertake routine monitoring of landfill leachate and gas at landfills for hazardous
waste. However, given the lack of UK experience of this type of landfill operators should consider carefully other
additional monitoring necessary to demonstrate that the objectives for stabilisation of the waste body are being met.
3 The permit will require the operator to report on various aspects of the site operations. Reports to be submitted
annually will typically include:
− results of the monitoring and assessment carried out in accordance with permit including a review of that data
against the relevant assumptions, parameters and results in the risk assessments submitted with the application
− any annual improvement targets against the operators management system
− topographical surveys
− additional volume of the void that is occupied by waste
− assessment of settlement behaviour of the landfill body
− calculation of remaining capacity (in cubic metres)
− summary of information from the basic characterisation of wastes accepted
− compliance testing of wastes undertaken
− annual summary of waste types and quantities.
4 In accordance with Regulation 12 of the Landfill Regulations, the landfill operator should keep a register of the
quantities and characteristics of the wastes deposited at the site. This record can provide the landfill operator with
valuable historical information and will be used for statistical purposes by Government and the European Community.
This register should include:
-- quantity of waste deposited (this requirement is already common practice at UK landfills and may be recorded
either in tonnage or volume).
-- waste characteristics (this information can be extracted from the basic characterisation information associated
with the waste being sent to landfill, such as its EWC code, the SIC code and appearance of the waste).
-- waste origin. Where practicable the source of the waste should be recorded. However sometimes waste will be
delivered to a landfill within a multi-collection vehicle (i.e. from numerous origins). In these circumstances the name
of the waste collector in combination with a designation of 'multi-collection vehicle' would be sufficient.
-- the delivery date.
-- the identity of the producer, or in the case of the municipal waste, the collector. The waste producer is the person
best placed to provide the information on waste characterisation. In the event that waste is accepted on site that does
not meet the relevant waste acceptance criteria, details of the waste producer will assist in subsequent investigations.
For municipal waste it is recognised that the waste producers are householders and therefore it would be more
appropriate to record information on the collector of the waste. This is also appropriate for multi-collection vehicles.
Where a landfill operator believes that the identification of a specific waste producer is commercially sensitive, then
this should be recorded within the register as such, and a simple justification summary included.
Additional considerations for landfill of hazardous waste
This is already common practice on existing landfills and typically these pre-existing arrangements will remain
acceptable. The underlying principle that a landfill operator should meet is that waste deposits should be located
within a particular cell by reference to x, y, z co-ordinates. Within this principle there are a variety of methods that can
be used to identify the specific location within a cell. As an example one option would to 'grid' an individual landfill cell
into a number of zones using a hand held Global Positioning System and assign individual deposits to a particular
zone and a specific waste lift/depth. For hazardous waste monocells (e.g. asbestos) individual deposits need only be
assigned to a specific landfill cell.
AFTERCARE i) The steps necessary to bring the land to the required standard for
the planned afteruse.
BEST AVAILABLE The most effective and advanced stage of development of activities
TECHNIQUES (BAT) and their methods of operation which indicates the practical
suitability of particular techniques to prevent and where that is not
practicable to reduce emissions and the impact on the environment
as a whole. For these purposes: ‘available techniques’ means
‘those techniques which have been developed on a scale which
allows implementation in the relevant industrial sector, under
economically and technically viable conditions, taking into
consideration the cost and advantages, whether or not the
techniques are used or produced inside the United Kingdom, as long
as they are reasonably accessible to the operator’; ‘best’ means ‘in
relation to techniques, the most effective in achieving a high general
level of protection of the environment as a whole’ and ‘techniques’
‘includes both the technology used and the way in which the
installation is designed, built, maintained, operated and
decommissioned.
BED VOLUME The volume occupied by the voids between solid waste in a landfill.
In a totally saturated system this volume is occupied by liquid.
BUND A small bank of soil or other inert material used to define limits of
cells or phases or roadways. Not a structural embankment which
may be required to retain waste or liquid, but may be a permanent
part of a landfill base, incorporating a liner.
CONTROLLED WATERS Estuaries and coastal waters to three nautical miles from the shore,
relevant rivers, canals, lakes and ground waters, as specified in the
Water Resources Act 1991, Part III, Section 104.
EFFECTIVE RAINFALL Total rainfall minus actual losses due to evaporation and
transpiration. Effective rainfall, the balance, may run-off and/or
percolate into the ground or the waste.
HEAVY METALS Elemental metals having a high relative density and properties that
may be hazardous in the environment. The term usually includes the
HYDRAULIC CONDUCTIVITY The coefficient of permeability describing the rate at which water can
move through a permeable medium.
HYDRAULIC GRADIENT The change in total head with a change in distance in a given
direction. The direction is that which yields a maximum rate of
decrease in head.
LANDFILL A landfill is a waste disposal site for deposit of the waste onto or into
land and is defined by the Landfill Regulations 2002 with reference to
Regulations 3 and 4.
LIST I AND LIST II Schedule to the Groundwater Regulations 1998. Repeated from the
SUBSTANCES Groundwater Directive and not necessarily the same as the List I
and II substances noted in the Dangerous Substances Directive.
PERMEABILITY A measure of the rate at which a fluid or gas will pass through a
medium. The coefficient of permeability of a given fluid is an
expression of the rate of flow through unit area and thickness under
unit differential pressure at a given temperature.
PORE WATER Water that is contained within the pore spaces of a soil or rock.
SETTLEMENT The amount by which a landfill surface sinks below its original level
due to compaction by its own weight, and degradation of the waste.
For example, a tipped waste thickness of 40 m settling by 8 m would
have undergone 20% settlement. (This example is for finished
surface levels only and does not consider the age or rate of
degradation and settlement).
UNSATURATED ZONE The zone of a stratum which lies above a water table in which the
pore space in the soil is not saturated with water.
WATER RESOURCES Waters that are potentially extractable for industrial, private or public
use
WATER TABLE The planar surface between the saturation and aeration zones, on
which water is at exactly atmospheric pressure. For the purposes of
assessing whether a discharge is direct or indirect, a representative
winter water table level should be employed, based on
hydrogeological records and/or expert opinion
2 THE COUNCIL OF THE EUROPEAN UNION (1996). Council Directive 96/61/EC of 24 September 1996 concerning
integrated pollution prevention and control. Official Journal of the European Communities L257, 26-40.
3 THE COUNCIL OF THE EUROPEAN COMMUNITIES (1975). Council Directive 74/442/EEC of 15 July 1975 on
Waste, Official Journal of the European Communities L194, 33-37.
4 THE COUNCIL OF THE EUROPEAN COMMUNITIES (1979). Council Directive 80/68/EEC of 17 December 1979 on
the protection of groundwater against pollution from certain dangerous substances. Official Journal of the European
Communities L 020, 43-48.
5 THE COUNCIL OF THE EUROPEAN UNION (2003) Council Decision 2003/33/EC of 19 December 2002 establishing
criteria and procedures for the acceptance of waste at landfills pursuant to Article 16 of and Annex II to Directive
1999/31/EC, Official Journal of the European Communities, L 11, 27-49.
6 THE COMMISSION OF THE EUROPEAN COMMUNITIES (2001) Decisions 2001/118/EC & 2001/119/EC amending
decision 2000/532/EC as regards the list of wastes. (Amended by Commission Decision 2001/573/EC). Official
Journal of the European Communities, L46, 1-32.
7 COUNCIL OF THE EUROPEAN UNION (1992) Directive 92/43/EEC on the conservation of natural habitats and of
wild fauna and flora. Official Journal of the European Communities L206, pp7-50.
8 COUNCIL OF THE EUROPEAN UNION (2000) EU Directive 2000/60/EC of the European Parliament and the
Council of 23 October 2000 establishing a framework for community action in the field of water policy. Official Journal
of the European Communities L 327, pp1-70.
Legislation
10 The Landfill (England & Wales) Regulations 2002, The Stationery Office, London
11 The Pollution Prevention and Control Act 1999. Chapter 24. The Stationery Office, London.
12 The Pollution Prevention and Control (England and Wales) Regulations (2000). SI 2000 No.1973. The Stationery
Office, London
13 Environmental Protection Act 1990. Chapter 43. The Stationery Office, London
14 The Waste Management Licensing Regulations (1994). SI 1994 No.1056. The Stationery Office, London
15 Water Resources Act 1991. Chapter 57. The Stationery Office, London.
16 The Groundwater Regulations (1998). SI 1998 No. 2746. The Stationery Office, London.
17 The Construction (Design and Management) Regulations (1994). SI 1994 no 3140. The Stationery Office, London.
18 The Town and Country Planning Act 1990. Chapter 8. The Stationery Office, London.
19 Planning and Compensation Act 1991. Chapter 34. The Stationery Office, London.
20 The Town and Country Planning (Environmental Impact Assessment) (England and Wales) Regulations 1999. SI
1999 No.293. The Stationery Office, London.
21 Town & Country Planning (General Development Procedures) Order 1995 Under revision. The Stationery Office,
London.
23 The Town and Country Planning (Environmental Impact Assessment) (England and Wales) Regulations 1999. SI
1999 No.293. The Stationery Office, London.
24 The Conservation (Natural Habitats &c). Regulations (1994). SI 1994 No.2716. The Stationery Office, London.
Government Guidance
25 DEPARTMENT FOR ENVIRONMENT, FOOD & RURAL AFFAIRS: IPPC A practical guide, Edition 4, Defra, London.
26 DEPARTMENT FOR ENVIRONMENT, FOOD & RURAL AFFAIRS: Government Interpretation of the Landfill
(England and Wales) Regulations 2002 (as amended), (November 2005). Defra, London.
27 DEPARTMENT OF THE ENVIRONMENT, TRANSPORT & THE REGIONS et al. (2000). Guidelines for
Environmental Risk Assessment and Management. The Stationery Office, London.
28 Department of the Environment, Transport and the Regions (1994). Planning Policy Guidance Note 23: Planning and
Pollution Control. HMSO, London. Available from the website of the Office of the Deputy Prime Minister.
29 DEPARTMENT OF THE ENVIRONMENT, TRANSPORT AND THE REGIONS (1999). Planning Policy Guidance
Note 10: Planning and Waste Management. HMSO, London. Available from the website of the Office of the Deputy
Prime Minister.
30 DEPARTMENT OF THE ENVIRONMENT, TRANSPORT AND THE REGIONS (1999). Circular 02/99: Environmental
Impact Assessment. HMSO, London.
31 DEPARTMENT OF THE ENVIRONMENT, TRANSPORT AND THE REGIONS (2001) Guidance on the Groundwater
Regulations 1998, Department for the Environment, Food and Rural Affairs, London.
32 Department of the Environment, Transport and the Regions (2000). Planning Policy Guidance Note 11: Regional
Planning. HMSO, London. Available from the website of the Office of the Deputy Prime Minister.
33 NATIONAL ASSEMBLY FOR WALES (1999). Planning Guidance (Wales) Planning Policy The Stationery Office,
London.
34 DEPARTMENT OF THE ENVIRONMENT/ENVIRONMENT AGENCY (1994). Guidance on Good Practice for Landfill
Engineering. Research Report No CWM 106/94. Environment Agency, Bristol.
35 DEPARTMENT OF THE ENVIRONMENT, TRANSPORT AND THE REGIONS (2000). Waste Strategy 2000:
England and Wales. DETR, London.
36 DEPARTMENT OF THE ENVIRONMENT, TRANSPORT & THE REGIONS (1999). A better quality of life: a strategy
for sustainable development in the United Kingdom. (Command number 4345) The Stationery Office, London.
37 DEPARTMENT OF THE ENVIRONMENT, TRANSPORT & THE REGIONS (1994). Planning Policy Guidance Note
23: Planning and Pollution Control. HMSO, London. Available from the ODPM website.
38 DEPARTMENT OF THE ENVIRONMENT, TRANSPORT & THE REGIONS (1999). Planning Policy Guidance Note
10: Planning and Waste Management. HMSO, London. Available from the ODPM website.
39 DEPARTMENT OF THE ENVIRONMENT, TRANSPORT & THE REGIONS (1996): Minerals Planning Guidance Note
MPG07: The Reclamation of Mineral Workings. HMSO, London. Available from the website of the Office of the
Deputy Prime Minister.
40 HEALTH AND SAFETY EXECUTIVE (1997). Safe work in confined spaces. Approved Code of Practice, Regulations
and Guidance. HSE books, Sudbury.
42 ENVIRONMENT AGENCY (2002) IPPC H3 Part 1. Horizontal Guidance for Noise Part 1-Regulation and Permitting.
Environment Agency, Bristol.
43 ENVIRONMENT AGENCY (2002) IPPC H3 Part 2 – Horizontal Guidance for Noise Part 2-Noise Assessment and
Control. Environment Agency, Bristol.
44 ENVIRONMENT AGENCY (2002) IPPC H4 Part 1. Draft Horizontal Guidance Note for Odour Part 1 - Regulation and
Permitting. Environment Agency, Bristol.
45 ENVIRONMENT AGENCY (2002) IPPC H4 Part 2. Draft Horizontal Guidance Note for Odour Part 2- Odour
Assessment and Control. Environment Agency, Bristol.
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