OSS GROUP COMPLIANCE INFORMATION PACK. A Hydrodec Group plc Company

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1 WASTE SOLUTIONS REFINED OSS GROUP COMPLIANCE INFORMATION PACK A Hydrodec Group plc Company Certificate No. 3136QMS001 Certificate No. 3136EMS001 Last revised January 2014

2 CONTENTS Page 1: Page 2: Page 3: Pages 4/5: Pages 6/7: Pages 8/9: Page 10: Page 11: Page 12: Foreword Useful Information UKAS Accreditation Certificate UKAS Schedule of Accreditation ISO9001:2008 QMS Certificate ISO14001:2004 EMS Certificate Health & Safety Policy Statement Environmental Policy Statement Quality Policy Statement Page 13: Certificate of Registration Under the Waste (England and Wales) Regulations 2011 Page 14: Page 15: Pages 16/17: Page 18: Page 19: Page 20: DGSA Certificate Certificate of Employers Liability Insurance Insurance Details PICS Contractor Safety Scheme Location Map PPC Permits/Waste Management Licences WASTE SOLUTIONS REFINED

3 FOREWORD This Compliance pack has been assembled to enable the customers of OSS Group to conduct a desktop compliance study, thereby executing reasonable Duty of Care obligations with regard to the responsible and proper disposal arrangements for their hazardous waste streams. This pack is not intended or inferred to be a substitution for a formal Duty of Care audit, which requires a visit to the waste management facility, but nonetheless should give comfort to the hazardous waste producer / consignor that their wastes are being dealt with in a professional and compliant manner. This pack includes relevant environmental and quality assurance certification, together with other useful data and you should contact the undersigned by if you require further specific and appropriate information, such as OSS waste facility permits or licences. Martin Millward Group SHEQ Manager and DGSA [email protected] PAGE 1 WASTE SOLUTIONS REFINED

4 USEFUL INFORMATION Registered Company address: 50 Curzon Street London W1J 7UW Company registration no Telephone: Fax: Website: VAT No.: Number of employees: 185 Accredited Management Systems: Contact for SHE and QA matters: ISO14001:2004 Environmental Management System ISO9001:2008 Quality Management System ISO17025:2005 General requirements for the competence of testing and calibration laboratories Martin A Millward Contact Telephone Number: [email protected] Bank details: Address: Barclays Bank plc. Level Chapel Street Liverpool Telephone: Fax: Sort code: Account No.: PAGE 2 WASTE SOLUTIONS REFINED

5 PAGE 3

6 PAGE 4

7 PAGE 5

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11 PAGE 9

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14 PAGE 12

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16 PAGE 14

17 PAGE 15

18 PAGE 16

19 PAGE 17

20 PAGE WASTE SOLUTIONS REFINED

21 LOCATIONS OSS operates from numerous locations in the UK, including Merseyside, Glasgow, Worcestershire, South Wales and London. Our network of operating centres ensures the provision of a truly national service to customers running multi-outlet businesses. Processing Plant/Depot OSS Transfer Station PAGE 19 WASTE SOLUTIONS REFINED

22 WASTE MANAGEMENT LICENCES Listed below are facilities either owned or used by the OSS Group for undertaking waste management activities. Site Address Stockpit Road, Knowsley Industrial Park, Knowsley, Merseyside, L33 7TQ Barracks Road, Sandy Lane Industrial Estate, Stourport on Severn, DY13 9RW Bredisholm Refinery, Aitkenhead Road, Tannochside, Glasgow, G71 5PN Blaydon Transfer Station, Factory Street, Blaydon, Tyne and Wear, NE21 5SA Newbury Transfer Station, Lambourne Woodlands, Berks, RG17 7RY Exeter Transfer Station, Greendale Barton Ind Estate, Woodbury Salterton, Exeter, EX5 1EW Kingsnorth Transfer Station, Kingsnorth Ind Estate, Kingsnorth, Rochester, Kent, ME3 9ND Newport Transfer Station (Marine & Industrial Ltd) Felnex, Industrial Estate, Stevenson St, Newport, Gwent, NP19 4PQ Rotherham Waste Oils, Kilnhurst Road, Kilnhurst, Mexborough, South Yorkshire, S64 5TL OSS site code PPC Permit Number(s) WML No. Premises Code KNO EPR/SP3130EK OHX646 STO EPR/GP3030EA/ EPR/AB3706CU OHX651 UDD PPC/A/ WML/W/00095 N/A NEW EPR/SP3030EX OHX643 LOW EPR/LP3030EQ OHX647 EXE EPR/SP3830EJ OHX644 HOO EPR/XP3930EU/ EPR/AB3706FK OHX645 NWP EPR/ZP3630EB OHX648 ROT EPR/KP3732KJ WD20R549 OIW671 PAGE 20 WASTE SOLUTIONS REFINED

23 WASTE SOLUTIONS REFINED Hydrodec (UK) Limited T/A OSS Group 50 Curzon Street London W1J 7UW Tel:

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