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B.

MAIN TEXT
CHAPTER 1:
INTRODUCTION TO COMPANY BACKGROUND

1.1 Background of Company or Industry

Thunder Cranes Sdn Bhd (TCSB) is a service provider in provision of


offshore portable hydraulic crane units and services and established
since 1994. Some of the product categories used by TCSB is listing as
follows;

1. Hydraulic oil
2. Hydraulic Hose
3. Cotton Gloves
4. Cotton Rags
5. Computers

Kindly refer Appendix I (1) for the photographs of TCSB’s used


products.

The company is located in Asian Supply Base, Yard 45, Wilayah


Persekutuan Labuan. TCSB is operates daily from 0730 am to 0430
pm, Monday to Friday and there is no overnight shift. We are MS ISO
9001:2015 certified since 2013. The company use end product such
as listed above. The overall process flow for the maintenance process
is shown in Appendix I (2).

There are few other departments within the company namely


Maintenance Department for servicing crane. From its daily business

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operations there are several total wastes being generated. Table 1
show scheduled waste generated by the company.

Table 1 Data on Scheduled Wastes Generated by TCSB

No. Waste Category Name of Scheduled Source from which


Codes Waste process they are
generated
1. SW 110 E-Waste I.T Maintenance
2. SW 311 Waste Oil Maintenance work
3. Disposed empty drum
SW 409 contaminated with Maintenance work
scheduled wastes
4. Disposed
SW 410 contaminated rags Maintenance work
with scheduled wastes
4. SW 422 Contaminated Hose Maintenance work

1.2 Situation Before Course Attendance

Before I attend the CePSWaM course, my company faced several


issues on scheduled waste management and handling. Several
weaknesses identified as follows;

 No e-consignment note being issue out.


 The operators who directly involve in scheduled waste at our
premise lack of knowledge
 Wrongly classifying the scheduled waste code for waste of
hydraulic oil.
 There was no proper segregation for scheduled waste generate
in our premise
 Scheduled waste inventory didn’t update.

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To overcome this situation, the above-mentioned weaknesses has been
improved during my field training period and will discuss further in chapter 3.2
and 3.3.

CHAPTER 2:
ENVIRONMENT MAINSTREAMING TOOLS

2.1 Organization’s Environmental Commitment

2.1.1 Environmental Policy (EP)

Scenario 1
Currently we already have a policy which comprising Health, Safety,
and Environment. This HSE is an integrated management system
based on MS ISO 9001:2015 specifications, however in order to
complying the new requirement of GSR, which require separate
Environment Policy. I will propose to the top management for a new
and separate Environmental Policy.

Kindly please refer Appendix II (1a) for certified true copy of HSE
Policy
Kindly please refer Appendix II (1b) for certified true copy of propose
Environmental Policy

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2.1.2 Environmental Budgeting (EB)

Environmental concerns are one of top priority in our daily operation.


Therefore, we have been allocated budget for environment annually.
The budget is used for environmental matters including competent
person training expenses, scheduled waste handling and disposal,
operation and maintenance. From my observation, the amount of
budget is sufficient.

Kindly please refer Appendix II (2) for certified true copy of 2018
annual environmental budget statement and proposed budget 2019.

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2.1.3 Environmental Competency (EC)

Currently, our premise only has 1 competent person which is me. My


certificate validity is from 15 November 2018 till 15 November 2019.
Kindly refer Appendix II (3a) for the copy of certificate. The overall
organization chart which highlight my position as CePSWaM Certified
Person is attach in Appendix II (3b).

As a Certified Person in scheduled waste management, my additional


responsibility is to perform DOE regulations functions, operate and
monitor the scheduled waste within our premise. It is also under my
responsibility to train other staff including operation level and
management level on how to handle and manage the scheduled
waste in a right manner. Kindly refer Appendix II (3c) for certified true
copy of full details on my job description. For my observation, it is
sufficient to have only 1 competent person in our premise.

2.1.4 Environmental Monitoring Committee (EMC)

TCSB believed that the success of an organization to comply with the


environmental requirements is contingent upon the relevant personnel
in different departments in TCSB organization playing their role in an
effective manner. To promote collective responsibility to be
environmentally compliant, two monitoring committees are set up: one
at the working level, the other at the policy level. At the working level,
the committee known as the environmental performance committee
(EPMC) is chaired by certified appointed person of the organization
and it meets once in a quarter. At the policy level, the committee is
known as the environmental regulatory compliance monitoring
committee (ERCMC), which meets once in a year. Certified appointed
person of the organization chairs the ERCMC. Kindly refer Appendix II

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(3d) EPMC organization chart, Appendix II (3e) ERCMC Organization
Chart, Appendix II (3f) Letter of appointment as committee member.

2.2 Operational Environmental Commitment

2.2.1 Environmental Facility (EF)

Environmental facility available in our premise to support the


scheduled waste management and handling is list as per below;

 Scheduled waste storage


 Scheduled waste labelling
 PPE
 Scheduled waste record keeping and recording using eSWIS
 Eyewash
 Industrial Effluent Treatment System (IETS)
 Empty drums for use in case of spillage/leakage
 Sump pit with pump
 Forklift
 eSWIS account

Refer Appendix II (5) for the photographs of the facilities.

2.2.2 Environmental Reporting and Communication (ERC)

2.2.3 Environmental Transparency (ET)

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CHAPTER 3:
THE MANAGEMENT OF SCHEDULED WASTES

3.1 Description of Scheduled Wastes

3.1.1 Identification and Classification of Scheduled Wastes

a) SW 110 – E-Waste
TCSB is providing laptop and computers to all staff to enhance quality
of work. This laptop and computer are being use daily to submit report
through email and accessing online filing system. The e-waste
generated from broken and unfunctional laptop and computer that
containing e-waste characteristic. According to EQSWR 2005, broken
part and unfunctional part generated from it is classified under
scheduled waste category code SW 110. The scheduled waste then
need to be packed, labelled and stored prior to be disposed.

Process flow on how e-waste is generated shown in Figure 1.

Computer and laptop being use by staff

Computer and laptop broken and unfunctional condition


due to length of used

Broken and unfunctional computer and laptop need to


be disposed from office operation

Scheduled waste was identified and classified as


SW 110

Packaging, labeling and stored prior to be disposed

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Figure 1: SW 110’s Generation Process Flow

b) SW 311 – Waste oil


Due to maintenance works, waste of oil known to be hazardous to
human and environment. Due to its liquid phase and generated in
small quantity, waste oil is packed into bunghole steel drum. The
date when the scheduled wastes are first generated, name,
address and telephone number are clearly labeled on the bunghole
steel drum with warning signs of the following labels:

c) SW 409 – Disposed empty drum contaminated with scheduled


wastes
This waste generated from damaged drums that containing
scheduled wastes, it is rarely happen but still we considered it as a
recordable waste. It is packed into wooden pallet. The date when
the scheduled wastes are first generated, name, address and
telephone number are clearly labeled on the packaging with
warning signs of the following label;

d) SW 422 – Contaminated hose


Due to maintenance works, contaminated hose known to be
hazardous to human and environment. Due to its solid phase and
generated in small quantity, waste of contaminated hydraulic hoses
with hydraulic oil is packed into jumbo bags. The date when the
scheduled wastes are first generated, name, address and
telephone number are clearly labeled on the bunghole steel drum
with warning signs of the following labels:

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3.1.2 Packaging and Labelling of Scheduled Wastes

a) SW 110 – E-waste
Computers component containing cadmium, lithium, copper and
nickel known to be toxic to human and environment. Due to its
solid phase and generated in small quantity. E-waste is packed into
jumbo bag. The date when the scheduled wastes are first
generated, name, address and telephone number are clearly
labeled on the wooden box with warning signs of the following
label:

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b) SW 311 – Waste oil
Waste oil generated during the normal maintenance of motorized
machinery such as Power Pack. Due its liquid phase and
generated around 3 months for one 55. Gal steel drum in small
quantity. Waste oil is packed into bunghole steel drum. The date
when the scheduled wastes are first generated, name, address
and telephone number are clearly labeled on the wooden box with
warning signs of the following label:

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c) SW 409 – Contaminated drum
Contaminated drum with scheduled wastes generated very rarely
due to only will be considered as waste SW409 if the drum that
containing waste oil is damaged, cracked or in abnormal
conditions, waste oil inside drum will be empty and segregate it
accordingly. Contaminated drum is packed in to a wooden pallet.
The date when the scheduled wastes are first generated, name,
address and telephone number are clearly labeled on the wooden
box with warning signs of the following label:

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e) SW 422 – Contaminated hose
Contaminated hose is a mixture of hose and waste oil that
generated very rarely due to only happened if the 2000psi hose
damaged. This contaminated hose will be packed on open top
steel drum. The date when the scheduled wastes are first
generated, name, address and telephone number are clearly
labeled on the wooden box with warning signs of the following
label:

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3.1.3 Storage of Scheduled Wastes
All scheduled waste generated are stored at dedicated waste storage
located at nearby operation yard.

The conditions inside of scheduled waste storage are described


below;
 Concrete floor, free from gaps and cracks
 All drums are stored vertically for stability and to prevent
spillage
 All drums are put on pallet (maximum 4 drum/pallet)
 Forklift is use to move drums
 Hand wash is provided for handler to clean up their hand
 Suitable Personal Protection Equipment (PPE) is provided
 Good ventilation
 Empty drums for use in case of spillage/leakage
 Sump pit

We aware on the maximum duration to store scheduled waste which is


not more than 180 days or not more than 20 metric ton. The outside of
scheduled waste storage room is clearly labelled with signage as
follow;
 ‘’No Smoking’’
 ‘’Toxic Substances (Waste)’’
 ‘’ Danger: Scheduled Waste Storage area – Authorized
Personnel Only’’
 ‘’Inflammable Liquids’’

The gate to be locked when site is not attended. The PIC is appointed
to carry out inspection on the condition of scheduled waste storage on
quarterly basis to avoid any mishap.

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Appendix iii (2): Photo of scheduled waste storage (inside & outside)
Appendix iii (3): scheduled waste storage quarterly audit checklist

3.1.4 Transportation of Scheduled Waste


The company have engaged certified 3rd parties such as Innatech
Waste Management Sdn Bhd or Safe and Clean Oil Recycle Sdn Bhd
to transport, and recover or treat or dispose all the scheduled waste
generated. The transporters are licensed and approved by DOE.

In complying the regulation 13 of EQSWR 2005, each scheduled


waste transported outside of premises needs to be accompanied with
waste card. We also require to brief the driver on the information of the
waste card

Appendix iii (4): Copy of waste card for each scheduled waste code
Appendix iii (5): Copy of Purchase Order with Safe Clean Oil Recycle
Sdn bhd
Appendix iii (6): copy of license and license condition of Safe Clean Oil
Recycle Sdn Bhd as scheduled waste transporter and receiver
Appendix iii (7):

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3.1.5 Disposal of Scheduled Waste
All scheduled wastes are sending to the license facility as following
address:

a) SW 110, SW 311, SW 409, SW 422 – for disposal


Safe and Clean Oil Recycle Sdn Bhd,
Lot 11946 (Lot 1), Jalan Patau-Patau, Rancha-Rancha Industrial
Estate, 87000 Labuan, Wilayah Persekutuan Labuan.

3.2 Conduct of Scheduled Waste Management Data

3.2.1 Situation Before Course Attendance


Before attending the course, there are few weaknesses on scheduled
waste record keeping as listed below;
a) Poor knowledge and lack awareness on scheduled waste
identification and classification thus, SW 110, SW 311, and SW
422 were not notified to DOE through e-SWIS
b) e-SWIS is manage by non-competent person, thus many of
waste code is overridden and not standardized

3.2.2 Change Instituted


Improvement has been made during the field training period as follow
a) Notify scheduled waste code with proper description through e-
SWIS
b) Doing the inventory adjustment for actual weight of each waste
code
c) Create e-consignment note for disposal purposes

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3.2.3 Scheduled Waste Record Keeping Data

a) Scheduled Waste Notification


in complying with regulation 3 of EQSWR 2005, all scheduled waste
generated is notified through e-SWIS within 30 days from the date of
generated. Refer appendix iii (8): copy of E-Notification for each waste
code.

b) Schedule Waste inventory


as instructed by DOE, inventory requires to be updated on monthly
basis if there is some generated quantity, in addition, all scheduled
waste will be recorded into e-SWIS system each time the waste is
transferred to the scheduled waste storage.

Appendix iii (9): Copy of E-Inventory (6month)

c) Scheduled Waste Consignment Note


Consignment note is used at the time of scheduled waste being
transport out from the premise. We make use the E-Consignment note
for each category of scheduled wastes as well manual consignment
note (upon request by transporter). As a waste generator, we will fill
up.

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3.3 Improvement

3.3.1 Area of Improvement


a) Scheduled Waste Storage Inspection
Before attending the CePSWaM Course, we never conduct an
inspection on our scheduled waste storage even though it is
requirement under the guideline. I believe we have been doing the
necessaries accordingly but to be in more safe side, it would be better
practice if we have a proper checklist to conduct the inspection. So
now I have established a checklist to be used during monthly
inspection which covers the following;
 Labelling
 Storage Condition
 Drum Management

By doing this regular inspection, we able to maintain the storage


condition, increase the awareness level among workers while handling
the scheduled waste in storage and able to fully comply the
requirement under the Guideline and can prevent the non-compliance.

Appendix iv (1): Copy of scheduled waste storage inspection checklist.

Eg: Area/Sector
a) Staffs awareness of Scheduled Waste
b) Packaging of Scheduled Waste
c) Labelling of Scheduled Waste
d) Scheduled Waste Storage: area /condition
e) Emergency Response Preparedness etc.
f) Scheduled Waste Reduction/Recycle/Reuse/Recover

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Table 2 Areas of Improvement of Scheduled Waste Management at Company

Regulation Existing Improvement Evidence


No. Area/Sector Result
(EQSWR 2005) Conditions Undertaken (Attachment)
1. 15 Staff awareness of None Give a talk to all Operation staff more
scheduled waste operation staff aware about waste
regarding to scheduled identification, handling,
waste awareness labelling and spill
response
2. 10 Labelling of Using a hazard Developed labelling All scheduled waste had
scheduled waste symbol that not template that proper label that
meet requirement mentioned date first according to Regulation
generated, name, 10.
address, and
telephone number

Regulation Existing Improvement Evidence


No. Area/Sector Result
(EQSWR 2005) Conditions Undertaken (Attachment)

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3. 09, 14 Scheduled waste Scheduled waste Additional area for fire Scheduled waste area
storage: area / storage is available extinguisher, spill kit, being improved from time
condition being put under to time and in a ready
concrete base with oil condition to prevent
separator tank spillage or leakage
4. 04 Scheduled waste Liaise with 3rd party Checking 3rd party Meeting the legal
disposal license validation and requirement and
ensure 3rd party is a preventing waste being
prescribed premise dispose by a not
competent premise
5. 15 Competency None Sending one (1) staff By having a competent
to attend competency person in organization, it
training on scheduled makes more aware about
waste management the scheduled waste
management

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3.3.2 Future Efforts

List planned efforts for improvement to be undertaken in the future for


better compliance in the scheduled waste management and handling
such at area or sector shown below;

Example:
a) Staffs awareness of Scheduled Waste
b) Packaging of Scheduled Waste
c) Labelling of Scheduled Waste
d) Scheduled Waste Storage: area /condition
e) Recording/Record keeping of Scheduled Waste: Generated and
Disposal
f) Treatment and Disposal Activities/Methods
g) Transportation of Scheduled Wastes
h) Emergency Response Preparedness

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Table 3 Future Efforts for Better Compliance or Improvement to be Undertaken

Evidence to Show
No. Subject/Area Description Proposed Improvement
Improvement
1. Management Filing system, record keeping To add soft copy and physical copy of any
data from scheduled waste to ensure
everything is align with legal requirement.
This filing system will be based on
Environmental Quality (Scheduled Wastes)
Regulation 2005.
2. Scheduled waste label Stickers for all types of To purchase scheduled waste sticker label
scheduled waste with correct format as per mentioned on
regulation 10
3. Waste Card Durable waste card To develop waste card according to 7 th
schedule
5. Scheduled waste To refabricate scheduled waste To expand the area, with proper roofing and
storage storage signage, proper location and proper
emergency preparedness

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CHAPTER 4:
CONCLUSIONS

4.1 Experience and Knowledge

After attending CePSWaM course, I am able to gain more knowledge


of the various issues and action plans that need to be taken in order to
manage scheduled wastes in a more professional manner

The field training report that I had undertaken over the last six (6)
months has been useful in practicing what has been learnt during
attending mentioned course. I took the field training report as an
important aspect of gaining more knowledge and gives opportunity for
me to apply every knowledge that I gained in the various aspects of
managing and operating scheduled wastes according to the legal
requirement of Malaysia.

4.2 Improvements in the Management of Scheduled Wastes

Another benefits to the organization when the staff completed field


training report is the awareness to improve or create necessary
policies and manuals for the company.

The Health, Safety and Environment (HSE) Policy has already been
approved and implemented. The policy and manual on Waste
Management and Emergency Response Plan are being reviewed for
improvement.

With the improvement and implementation of above, Thunder Cranes


Sdn Bhd will be able to manage its operation better in a more
professional manner. Especially in the area of Scheduled Waste
Management.

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REFERENCES

1. Environmental Quality Act 1974 (Act 127), Regulations, Rules and


Orders, International Law Book Services, 2016.

2. Slides for Participants on Course for Certified Environmental


Professional in Scheduled Wastes Management (CePSWaM), 2016.

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