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4 Criteria for site assessment and selection

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MANUAL ON LANDFILL SITEASSESSMENT AND SELECTION INGEORGIAUsing SEA as apowerful instrumentAmeco ▪ NCEA


Picture cover: l<strong>and</strong>fill next to the road between Borjomi <strong>and</strong> AkhaltsikheAmeco ▪ NCEA2L<strong>and</strong>fill Site Assessment <strong>and</strong> SelectionGeorgia


ColophonTitle:Project framework:Developed by:Manual on L<strong>and</strong>fill Site Assessment <strong>and</strong>Selection in GeorgiaIntroduction of SEA in the Southern Caucasus, Phase 1:GeorgiaAmeco Environmental ServicesKoningslaan 603583 GN Utrecht, The Netherl<strong>and</strong>sTel. +31 (0)30‐254 58 40Contact: Sjoerd van KeulenE‐mail: s.vankeulen@ameco‐ut.nlIn cooperation with:Netherl<strong>and</strong>s Commission <strong>for</strong> Environmental AssessmentPO Box 23453500 GH Utrecht, The Netherl<strong>and</strong>sTel. +31 (0)30‐234 76 66Contact: Arend KolhoffE‐mail: akolhoff@eia.nlDate: Second edition, June 2011Outline:In Georgia, a number of existing l<strong>and</strong>fills will, when assessedaccording to international st<strong>and</strong>ards, have to be closed inthe coming years. Subsequently, new locations have to beselected. Other l<strong>and</strong>fills could be optimised at their currentlocation, by taking appropriate measures. This manualdescribes the steps to be taken in these processes. Themechanisms suggested in this manual are an improved <strong>and</strong>adapted version of those currently available <strong>and</strong> used bymany private <strong>and</strong> public sector organisations in assessing<strong>and</strong> selecting l<strong>and</strong>fill <strong>site</strong>s. Broad involvement of relevantactors in Georgia, such as municipalities (Sakrebulos), thebusiness‐sector <strong>and</strong> the general public, in relation toproposals <strong>for</strong> a l<strong>and</strong>fill, should be one of the primaryobjectives of its proponents. These guidelines comply withthe obligations of the ‘Aarhus Convention’ on access toenvironmental in<strong>for</strong>mation <strong>and</strong> participation in decisionmaking,by providing a publicly available framework <strong>for</strong> the<strong>assessment</strong> <strong>and</strong> <strong>selection</strong> of l<strong>and</strong>fill <strong>site</strong>s in Georgia.Ameco ▪ NCEA3L<strong>and</strong>fill Site Assessment <strong>and</strong> SelectionGeorgia


Ameco ▪ NCEA4L<strong>and</strong>fill Site Assessment <strong>and</strong> SelectionGeorgia


Contents1 Introduction ........................................................................... 71.1 L<strong>and</strong>filling: a necessary practice................................................................. 71.2 The L<strong>and</strong>fill Paradox .................................................................................. 81.3 Applying SEA in the <strong>assessment</strong> <strong>and</strong> <strong>selection</strong> of l<strong>and</strong>fill <strong>site</strong>s .................... 91.4 Purpose of this manual .............................................................................112 Assessing existing l<strong>and</strong>fill <strong>site</strong>s.............................................. 133 Identification of exclusionary areas ...................................... 173.1 Introduction .............................................................................................173.2 European L<strong>and</strong>fill Directive.......................................................................173.3 Aquifers....................................................................................................183.4 Geologically unstable areas ......................................................................183.5 Flood plains ..............................................................................................183.6 Airports ....................................................................................................193.7 Designated areas <strong>for</strong> conservation............................................................193.8 Archaeological heritage ............................................................................203.9 Areas of high amenity...............................................................................203.10 Area exclusion criteria ..............................................................................204 <strong>Criteria</strong> <strong>for</strong> <strong>site</strong> <strong>assessment</strong> <strong>and</strong> <strong>selection</strong> ............................. 234.1 Introduction .............................................................................................234.2 Assessment framework ............................................................................234.3 L<strong>and</strong> use ...................................................................................................234.4 L<strong>and</strong> area requirements / availability........................................................244.5 Local community ......................................................................................244.6 Buffer zones <strong>for</strong> sensitive receptors ..........................................................254.7 Geology <strong>and</strong> hydrogeology .......................................................................254.8 Geological faults.......................................................................................264.9 Hydrology <strong>and</strong> surface water protection ...................................................274.10 Topography ..............................................................................................274.11 Site visibility / natural confines.................................................................28Ameco ▪ NCEA5L<strong>and</strong>fill Site Assessment <strong>and</strong> SelectionGeorgia


4.12 Biodiversity ..............................................................................................284.13 Archaeological heritage ............................................................................284.14 Areas of high amenity...............................................................................294.15 Airports ....................................................................................................294.16 Meteorology.............................................................................................304.17 Traffic / access..........................................................................................304.18 Availability of cover material ....................................................................304.19 Services <strong>and</strong> security ................................................................................315 Consultative framework ....................................................... 335.1 Introduction .............................................................................................335.2 Consultation on l<strong>and</strong>fill siting ...................................................................336 Short listing of <strong>site</strong>s <strong>and</strong> <strong>site</strong> <strong>selection</strong> .................................. 356.1 Introduction .............................................................................................356.2 Preliminary <strong>assessment</strong> ............................................................................356.3 Detailed <strong>assessment</strong>.................................................................................356.4 Short listing process..................................................................................366.5 Site <strong>selection</strong> ............................................................................................376.6 Preferred <strong>site</strong>............................................................................................37Annexes ..................................................................................... 39Annex 1 – EU L<strong>and</strong>fill Directive 1999/31/ECAnnex 2 – Area Exclusion <strong>Criteria</strong>Annex 3 – In<strong>for</strong>mation Sources GeorgiaAnnex 4 – Glossary of TermsAnnex 5 – List of ReferencesAmeco ▪ NCEA6L<strong>and</strong>fill Site Assessment <strong>and</strong> SelectionGeorgia


1 IntroductionThis manual on <strong>site</strong> <strong>assessment</strong> <strong>and</strong> <strong>selection</strong> is intended to be a nationallyadopted manual <strong>for</strong> use by those involved in the <strong>assessment</strong> <strong>and</strong> <strong>selection</strong> ofl<strong>and</strong>fill <strong>site</strong>s in Georgia. Proper l<strong>and</strong>fill <strong>site</strong> <strong>assessment</strong> <strong>and</strong> <strong>selection</strong> is afundamental step in sound waste disposal <strong>and</strong> the protection of the environment,public health <strong>and</strong> quality of life. Moreover, it determines many of the subsequentsteps in the l<strong>and</strong>fill process, which, if properly implemented, should ensureagainst nuisances <strong>and</strong> adverse long‐term effects.The criteria involved in l<strong>and</strong>fill <strong>site</strong> <strong>assessment</strong> <strong>and</strong> <strong>selection</strong> includeenvironmental, economic <strong>and</strong> socio‐political criteria, some of which may conflict.With increased environmental awareness, new legislation <strong>and</strong> certain otherdevelopments over time, the l<strong>and</strong>fill <strong>site</strong> <strong>assessment</strong> <strong>and</strong> <strong>selection</strong> process inGeorgia will become more sophisticated, as new procedures <strong>and</strong> tools are beingdeveloped.1.1 L<strong>and</strong>filling: a necessary practiceL<strong>and</strong>filling is the oldest <strong>and</strong> most widely practised method <strong>for</strong> disposing of solidwaste <strong>and</strong> there will always be a need to find new places to dispose of waste.Also in countries that have focused on developing contemporary wastetreatment systems, there will be a continuous need <strong>for</strong> l<strong>and</strong>fill capacity.Compared to other disposal options, properly constructed <strong>and</strong> operated l<strong>and</strong>fill<strong>site</strong>s offer a safe disposal route <strong>for</strong> municipal solid waste, typically at the lowestcost. In Georgia, it is important to gain broad political, scientific <strong>and</strong> socialconsensus on this need, <strong>and</strong> to define measures needed to ensure progressivedevelopment of st<strong>and</strong>ards.L<strong>and</strong>filling <strong>for</strong>ms the basis of every waste management strategy. There are anumber of alternative treatment options <strong>for</strong> waste – e.g. incineration, recycling<strong>and</strong> composting – but none of these treatment options can function alone. Allrequire l<strong>and</strong>filling as a necessary complement. Most alternative waste treatmentoptions, such as recycling <strong>and</strong> incineration, rely on l<strong>and</strong>filling <strong>for</strong> disposingwastes which are unsuited to the process or <strong>for</strong> residual wastes. There<strong>for</strong>e, somel<strong>and</strong>fill capacity is essential <strong>for</strong> every region or country, <strong>and</strong> will continue to benecessary in the future despite technological advances being made.Ameco ▪ NCEA7L<strong>and</strong>fill Site Assessment <strong>and</strong> SelectionGeorgia


1.2 The L<strong>and</strong>fill ParadoxThe development of new l<strong>and</strong>fill <strong>site</strong>s is almost universally a difficult task, bothpractically <strong>and</strong> politically. For instance, it can be expected that communitiesneighbouring proposed l<strong>and</strong>fill <strong>site</strong>s will voice strong objections, <strong>and</strong> willtypically show very little faith that what is being proposed will be anything otherthan an uncontrolled dump<strong>site</strong>.In general, societies around the world face complex problems in attempting toimprove <strong>and</strong> develop their waste management system. Whereas new orrehabilitated l<strong>and</strong>fill <strong>site</strong>s offer the promise of higher st<strong>and</strong>ards <strong>and</strong> less politicalproblems, there is in fact often very little capacity to actually deliver on thepromise of a ‘sanitary’ l<strong>and</strong>fill. This can often result in relatively well‐engineered<strong>site</strong>s falling into disrepair as a result of a lack of operational budget <strong>and</strong>expertise, having poor environmental per<strong>for</strong>mance, <strong>and</strong> provoking localcommunities into taking direct action against the <strong>site</strong>.The conclusion from these experiences is that, wherever possible, it is better toestablish good operations at existing <strong>site</strong>s be<strong>for</strong>e constructing new facilities. Thisallows operation expertise to develop, (local) decision‐makers to get used toproviding budgets, <strong>and</strong> confidence to develop, so that good st<strong>and</strong>ards ofl<strong>and</strong>filling can be achieved at modest cost. Demonstrating that propermanagement of l<strong>and</strong>fill <strong>site</strong>s can be established also significantly boosts thecredibility of the authorities responsible <strong>for</strong> the l<strong>and</strong>fill <strong>site</strong> <strong>and</strong> helps to depoliticisethe process of selecting further <strong>site</strong>s.The improvement of l<strong>and</strong>fill practice in Georgia will be a step‐by‐step process.There is no one correct design towards a sanitary l<strong>and</strong>fill. Designs vary widelydepending on local conditions, but all should represent a progressiveimprovement over open dumping. It should be noted that the immediateadoption <strong>and</strong> implementation of a sophisticated design <strong>and</strong> highly mechanisedoperation cannot be expected, as this needs more time <strong>and</strong> substantialinvestments.What is important is to acknowledge those parts of the present l<strong>and</strong>fillingoperation in Georgia that are unsanitary <strong>and</strong> look <strong>for</strong> ways to improve them. Forexample, most wastes are left in open, uncontrolled dumps which pollute watersources <strong>and</strong> pose serious health risks. For these reasons, it is essential to raise thest<strong>and</strong>ard of such dumps.Ameco ▪ NCEA8L<strong>and</strong>fill Site Assessment <strong>and</strong> SelectionGeorgia


1.3 Applying SEA in the <strong>assessment</strong> <strong>and</strong> <strong>selection</strong> of l<strong>and</strong>fill <strong>site</strong>sA poorly chosen l<strong>and</strong>fill <strong>site</strong> is likely to require unnecessarily high expenditureon waste transport, <strong>site</strong> development, <strong>site</strong> operations, or environmentalprotection. It may also cause long‐term political problems from publicopposition. There<strong>for</strong>e, it is important to select the most appropriate <strong>site</strong> when adecision has been made to construct a new – or rehabilitate an existing – l<strong>and</strong>fill<strong>site</strong>.To ensure that an appropriate <strong>site</strong> is identified by the responsible authority, asystematic process of <strong>assessment</strong> <strong>and</strong> <strong>selection</strong> needs to be followed. The<strong>assessment</strong> criteria are themselves subject to prioritization according to localclimatic, political, <strong>and</strong> cultural circumstances. A comprehensive StrategicEnvironmental Assessment (SEA) is valuable to gain a thorough underst<strong>and</strong>ingof the receiving environment. An SEA also ensures transparency <strong>and</strong>opportunities <strong>for</strong> public participation in the <strong>assessment</strong> process through publicreview of interim or draft documents, status reports, public meetings, <strong>and</strong> otherin<strong>for</strong>mation at certain critical steps. The SEA must examine the impact of thel<strong>and</strong>fill on an array of aspects, <strong>and</strong> suggest relevant waste‐ <strong>and</strong> environmentalmanagement practices.Strategic Environmental AssessmentStrategic Environmental Assessment (SEA) can be defined as a way to bring allstakeholders together in the planning process <strong>and</strong> to structure <strong>and</strong> feed the debate onthe consequences of choices to be made in the planning process. Public participation,transparency <strong>and</strong> good quality in<strong>for</strong>mation are key principles. When needed, SEAcan also include social <strong>and</strong> economic issues.It is important to obtain sufficient in<strong>for</strong>mation about possible <strong>site</strong>s. Desk <strong>and</strong>field studies can identify a short list of c<strong>and</strong>idates. The majority of thisin<strong>for</strong>mation needs to be qualitative. For the preferred <strong>site</strong>(s) only, it will benecessary to carry out investigations at the <strong>site</strong>(s) to confirm their geological <strong>and</strong>hydrogeological characteristics, develop conceptual design(s), <strong>and</strong> establishlikely costs.Measures to collect <strong>and</strong> treat leachate are often expensive. To reduce costs,priority should be given to areas where leachate would likely have little or noimpact on the environment. The impact in travel time <strong>and</strong> the implications <strong>for</strong>Ameco ▪ NCEA9L<strong>and</strong>fill Site Assessment <strong>and</strong> SelectionGeorgia


modes of transport on the waste collection service must also be considered, asthis may have a dominant influence on the choice of <strong>site</strong>. This is most likely to bethe case if a regional or remote <strong>site</strong> is considered.Figure 1 visualises the various levels of decision‐making <strong>and</strong> indicates whereStrategic Environmental Assessment (SEA) <strong>and</strong> Environmental ImpactAssessment (EIA) should play a role.Issue: waste dumpingPolicy levelWhy take action?Improve waste disposalSEAPlan levelWhat action to take?L<strong>and</strong>fill <strong>site</strong> developmentProgramme levelWhere to take action?Assessment <strong>and</strong> <strong>selection</strong>of the optimal location(s)<strong>for</strong> a l<strong>and</strong>fill <strong>site</strong>EIAProject levelDesignTechnical measuresFigure 1: Various levels of decision‐making in relation to SEA <strong>and</strong> EIA (based on Looijen 2009)Ameco ▪ NCEA10L<strong>and</strong>fill Site Assessment <strong>and</strong> SelectionGeorgia


1.4 Purpose of this manualThe criteria <strong>for</strong> assessing <strong>and</strong> selecting l<strong>and</strong>fill <strong>site</strong>s <strong>and</strong> the methods used havebeen developed <strong>and</strong> modified over the years, as more is learned about what goeson inside a l<strong>and</strong>fill <strong>site</strong> <strong>and</strong> about the environmental, economic <strong>and</strong> healthimpacts associated with l<strong>and</strong>filling. The following guidance on using StrategicEnvironmental Assessment (SEA) as a powerful decision‐support tool isprimarily aimed at municipal waste l<strong>and</strong>fills in Georgia, falling into the nonhazardouswaste l<strong>and</strong>fill category. The guidance herein is generic in nature;there<strong>for</strong>e l<strong>and</strong>fill <strong>site</strong> proposers <strong>and</strong> decision‐makers may be faced withadditional <strong>site</strong>‐specific criteria that impact on the <strong>assessment</strong> <strong>and</strong>/or choice of thel<strong>and</strong>fill location. The three Boxes below highlight some of the most importantaspects in the process <strong>and</strong> should be kept in mind whilst utilising this manual.Transparent <strong>selection</strong> procedureIt is important to ensure that the methodology <strong>for</strong> assessing <strong>and</strong> selecting the<strong>site</strong> is rigorous <strong>and</strong> transparent; otherwise these decisions may be ‘unravelled’later <strong>and</strong> cause significant delay in the introduction of improved health <strong>and</strong>environmental practices. Finding <strong>and</strong> obtaining consensus on appropriatel<strong>and</strong>fill <strong>site</strong>s can take lengthy periods of time, <strong>and</strong> is often extremelychallenging politically.Clear <strong>assessment</strong> <strong>and</strong> <strong>selection</strong> criteriaCare should be taken to ensure that all potential <strong>site</strong>s have been identified(including existing <strong>site</strong>s), <strong>and</strong> <strong>for</strong> the short‐list <strong>and</strong> final <strong>selection</strong> to be basedon an agreed <strong>and</strong> widely communicated set of criteria. More involved studiesof the short‐listed <strong>site</strong>s are required be<strong>for</strong>e the final <strong>selection</strong> of preferredl<strong>and</strong>fill <strong>site</strong>s. Detailed technical, economic <strong>and</strong> environmental evaluation, int<strong>and</strong>em with a structured programme of consultation with key stakeholdergroups, can ensure that the best, <strong>and</strong> most acceptable <strong>site</strong> is selected <strong>for</strong>development.Accepted by local communitiesA solid waste disposal <strong>site</strong> should address the dem<strong>and</strong>s of the local population<strong>and</strong> it should also guarantee safety of human health <strong>and</strong> the environment. Itrequires geological <strong>and</strong> engineering expertise together with local community’sacceptability.Ameco ▪ NCEA11L<strong>and</strong>fill Site Assessment <strong>and</strong> SelectionGeorgia


Ameco ▪ NCEA12L<strong>and</strong>fill Site Assessment <strong>and</strong> SelectionGeorgia


2 Assessing existing l<strong>and</strong>fill <strong>site</strong>sSince many l<strong>and</strong>fills exist in Georgia, partly legal <strong>and</strong> partly illegal, it is ofutmost importance to firstly assess these existing <strong>site</strong>s <strong>and</strong> determine whetheroperations could continue there – by implementing optimisation measures –previous to deciding on the <strong>selection</strong> <strong>and</strong> development of new l<strong>and</strong>fill <strong>site</strong>s. Inorder to properly assess existing l<strong>and</strong>fills, Chapter 3 <strong>and</strong> 4 of this manual shouldbe considered <strong>and</strong> the criteria mentioned herein should be applied <strong>for</strong>determining the suitability of the location of current l<strong>and</strong>fills. The <strong>assessment</strong>ought to be carried out as if it where a <strong>selection</strong> of a completely new <strong>site</strong> <strong>for</strong>l<strong>and</strong>filling.Three options are applicable with regard to an existing l<strong>and</strong>fill <strong>site</strong>, as illustratedin Figure 2:• Immediate closure• Closure in 5 years• OptimisationAssessing existingl<strong>and</strong>fill <strong>site</strong>sImmediate closureClosure in 5 yearsSelecting newl<strong>and</strong>fill <strong>site</strong>sOptimisationUtilise the guidelines as set out in thisManual on L<strong>and</strong>fill Site Assessment <strong>and</strong> Selection in GeorgiaFigure 2: Assessing existing l<strong>and</strong>fill <strong>site</strong>sAmeco ▪ NCEA13L<strong>and</strong>fill Site Assessment <strong>and</strong> SelectionGeorgia


• Immediate closureSome l<strong>and</strong>fill <strong>site</strong>s may be in such a deteriorated condition or located on suchan unsuitable location that only immediate closure (<strong>and</strong> preferablyremediation) would prove to be a viable option. For example, locationsproximate to:- existing or planned residential development or educational facilities;- wetl<strong>and</strong>s (swamps or marshes);- groundwater extraction <strong>site</strong>s;- floodplains;- places of special interest, such as high amenity areas; <strong>and</strong>- Nature Reserves, National Parks, Managed Reserves, ProtectedL<strong>and</strong>scapes, Planned Protected Areas (see Figure 3).These <strong>and</strong> other area exclusion criteria are discussed in more detail in thefollowing Chapters.Figure 3: Protected Areas of Georgia• Closure in 5 yearsSome <strong>site</strong>s may be in a poor condition <strong>and</strong> situated on a suboptimal location,but due to circumstances have to be kept operational <strong>for</strong> a certain amount oftime. These <strong>site</strong>s should be closed within approximately 5 years, <strong>and</strong> afterthat be remediated as much as practically feasible. Be<strong>for</strong>e closure, a properAmeco ▪ NCEA14L<strong>and</strong>fill Site Assessment <strong>and</strong> SelectionGeorgia


alternative ought to be identified <strong>and</strong> selected. This could be an acceptable,existing <strong>site</strong> in the surrounding area or be an all new <strong>site</strong>, which has yet to beconstructed.• OptimisationIn case a l<strong>and</strong>fill is located on a suitable location, as concluded from theapplication of the various <strong>selection</strong> criteria mentioned in this manual, itcould be decided to continue operations at the <strong>site</strong>. In all probability,optimisation <strong>and</strong> mitigation measures should be implemented in order toupgrade the st<strong>and</strong>ards of the l<strong>and</strong>fill <strong>site</strong>. For example, building a fence tokeep out cattle or provide sufficient cover material (e.g. s<strong>and</strong> or other soil) tocover the waste on a regular basis.Ameco ▪ NCEA15L<strong>and</strong>fill Site Assessment <strong>and</strong> SelectionGeorgia


Ameco ▪ NCEA16L<strong>and</strong>fill Site Assessment <strong>and</strong> SelectionGeorgia


3 Identification of exclusionary areas3.1 IntroductionWhen the need <strong>for</strong> a new l<strong>and</strong>fill <strong>site</strong> has been established, there are a number ofsteps to be undertaken be<strong>for</strong>e selecting a <strong>site</strong> (see also Figure 4, page 21).At an early stage in the <strong>site</strong> <strong>selection</strong> process, exclusionary areas (i.e. areasconsidered to be generally unsuitable <strong>for</strong> l<strong>and</strong>fill) should be identified. This stepshould be carried out at a regional or catchment level, as a desk exercise <strong>and</strong>using GIS (geographic in<strong>for</strong>mation system) where appropriate.A <strong>site</strong>’s natural characteristics will greatly determine its acceptability <strong>for</strong> l<strong>and</strong>fillin terms of environmental impact. Engineering measures can be used to alleviateor minimise risks to the environment – having regard to the principles of BAT(best available technique), however, not all <strong>site</strong>s can be engineered to asatisfactory st<strong>and</strong>ard <strong>and</strong> hence exclusionary areas should apply. This approachalso allows unsuitable areas to be identified at an early stage in the siting process.The factors detailed in the Sections below are to be taken into account in order todetermine areas generally unsuitable <strong>for</strong> l<strong>and</strong>fill.3.2 European L<strong>and</strong>fill DirectiveWhen examining locations <strong>for</strong> a l<strong>and</strong>fill in Georgia, the requirements below (asdetailed in Annex I of the European L<strong>and</strong>fill Directive, 1999/31/EC) shouldpreferably be taken into consideration:• the distances from the boundary of the <strong>site</strong> to residential <strong>and</strong> recreationareas, waterways, water bodies <strong>and</strong> other agricultural or urban <strong>site</strong>s;• the existence of groundwater, coastal water or nature protection zones in thearea;• the geological <strong>and</strong> hydro‐geological conditions in the area;• the risk of flooding, subsidence or l<strong>and</strong>slides; <strong>and</strong>• the protection of the nature or cultural patrimony in the area.The L<strong>and</strong>fill Directive is included in Annex 1 of this manual.Ameco ▪ NCEA17L<strong>and</strong>fill Site Assessment <strong>and</strong> SelectionGeorgia


3.3 AquifersIt is recommended that l<strong>and</strong>fills should, where possible, not be placed onaquifers (an underground layer of water‐bearing permeable rock orunconsolidated material) of high vulnerability rating. In some very <strong>site</strong> specificcircumstances this restriction can be overcome through the application ofexceptional technical measures.The legislation of Georgia <strong>for</strong>bids allocating l<strong>and</strong>fills in the ‘I <strong>and</strong> II belt zone’ 1 ofthe sanitarian protection of water reservoirs <strong>and</strong> mineral waters, or at locationswith cracked bedrock. The use of marshes deeper than 1 meter <strong>and</strong> areas inwhich ground water flows (as spring water) <strong>for</strong> the purpose of l<strong>and</strong>filling is notallowed.3.4 Geologically unstable areasGeologically unstable areas are defined as locations where natural or man‐madefeatures pose a substantial risk to the integrity of the l<strong>and</strong>fill structure. L<strong>and</strong>fillsshould generally not be <strong>site</strong>d within these areas.Typical unstable areas would comprise:• areas directly underlain by karstified limestone;• areas prone to subsidence caused by previous mining activity;• areas underlain by weak or unstable sub‐soils not capable of remediation;• areas prone to l<strong>and</strong>slip or slope failure;• coastal areas prone to erosion; <strong>and</strong>• areas prone to flooding.3.5 Flood plainsDevelopers of l<strong>and</strong>fills should ensure that the l<strong>and</strong>fill is not located within the 50year floodplain of rivers. The area is defined as the floodplain covered in water<strong>for</strong> return periods of less than 1 in 50 years. The only exception is where thecontainment levels <strong>and</strong> access roads are constructed above the anticipated floodlevels.1 Sanitarian protection zones of water reservoirs <strong>and</strong> mineral waters are defined in compliance withthe Decree # 297 of August 16, 2001 of the Minister of Labour, Healthcare <strong>and</strong> Social Protection ofGeorgia.Ameco ▪ NCEA18L<strong>and</strong>fill Site Assessment <strong>and</strong> SelectionGeorgia


3.6 AirportsAs may be relevant in siting l<strong>and</strong>fills, developers shall have regard to therecommendations of the International Civil Aviation Authority (ICAO). Whetheror not a l<strong>and</strong>fill creates a potential hazard to aircrafts depends on the location ofthe l<strong>and</strong>fill in relation to airport flight paths, the nature of waste depo<strong>site</strong>d, <strong>and</strong>the types of birds expected in the vicinity of the l<strong>and</strong>fill.The opening of a l<strong>and</strong>fill in the immediate vicinity of an airport can create ahazard even with strict controls in place. There<strong>for</strong>e, its location should becarefully considered <strong>and</strong> the advice of bird control specialists should be sought.The type of l<strong>and</strong>fill should also be taken into consideration. L<strong>and</strong>fills, whichaccept only one type of waste such as inert waste, should not attract birds <strong>and</strong>there<strong>for</strong>e would not constitute a hazard.3.7 Designated areas <strong>for</strong> conservationThe Agency of Protected Areas is responsible <strong>for</strong> providing in<strong>for</strong>mation on theconservation <strong>site</strong>s in Georgia. The Agency reports to the Minister of EnvironmentProtection <strong>and</strong> Natural Resources. Designating such areas is the responsibility ofthe Parliament of Georgia.The main types of <strong>site</strong>s are (see also Figure 3, page 14):• State Reserves;• National Parks;• Monuments of Nature;• Managed Reserves;• Protected L<strong>and</strong>scapes; <strong>and</strong>• Protected Areas of Multifaceted Use.All developments likely to have a negative impact on these <strong>site</strong>s must beassessed to determine their likely impact on their conservation interest. If the<strong>assessment</strong> indicates significant negative impacts alternative solutions must besought. Planning authorities are required to assess the implications of grantingplanning permission, on the conservation interest of the <strong>site</strong>s. Mixed wastel<strong>and</strong>fills should not, as a general rule, be located within the boundaries ofdesignated areas <strong>for</strong> conservation.Ameco ▪ NCEA19L<strong>and</strong>fill Site Assessment <strong>and</strong> SelectionGeorgia


3.8 Archaeological heritageThe Law of Georgia on Cultural Heritage <strong>and</strong> subsequent amendments providethe <strong>for</strong>mal legal mechanisms to protect monuments in Georgia. 2 This Law statesthat the policy <strong>for</strong> protecting cultural heritage is elaborated, executed <strong>and</strong>supervised by the Ministry of Culture, Monument Protection <strong>and</strong> Sports. TheMinistry is also responsible <strong>for</strong> an overall in<strong>for</strong>mation system <strong>and</strong> databaseconcerning culture heritage in Georgia. 3As a desk exercise, all recorded archaeological <strong>site</strong>s <strong>and</strong> monuments within thestudy area should be identified <strong>and</strong> mapped <strong>and</strong> their legal status recorded.3.9 Areas of high amenityThe laws of Georgia on Cultural Heritage <strong>and</strong> on the System of Protected Areasof Georgia make statutory provisions <strong>for</strong> designation of areas of special amenity(by way of the outst<strong>and</strong>ing natural beauty or special recreational value) <strong>and</strong>l<strong>and</strong>scape conservation areas. Where development plans identify such areas,l<strong>and</strong>fills should not be placed within the boundaries so defined. Considerationshould also be given to the need <strong>for</strong> a buffer zone around such areas.3.10 Area exclusion criteriaA list of main area exclusion criteria is summarised in Annex 2. Of the criteria,certain relaxations (in italic) may be considered in order to bring <strong>site</strong>s – whichhave positive attributes – out of the excluded areas. For example, in certaincircumstances, it may be acceptable to sacrifice a small area of unusedgroundwater (provided the area can be predetermined <strong>and</strong> future use of thatwater resource avoided), rather than invest large sums of money in l<strong>and</strong>filldevelopment in order to protect groundwater <strong>for</strong> its own sake. This approachmay lead to the consideration of some <strong>site</strong>s which might otherwise be excluded.2 Sub‐item L of Article 3 of the Law provides a definition <strong>for</strong> material cultural heritage asarchitectural, arts, urban construction, rural, archaeological, anthropological, ethnographic,monumental movable or immovable objects, documental materials, also gardens, parks, l<strong>and</strong>scapearchitecture objects, developed by human beings or as a result of human beings impact uponnature, that possess artistic, aesthetic, historical, memorial value; also historical settlements,historically <strong>for</strong>med environment related to the development of the country’s history, its folklore,faith <strong>and</strong> traditions, previous or current civilization.3 Article 5 of the Law of Georgia on Cultural Heritage.Ameco ▪ NCEA20L<strong>and</strong>fill Site Assessment <strong>and</strong> SelectionGeorgia


L<strong>and</strong>fill need establishedDefine catchment areaIdentify exclusion areas(areas generally unsuitable <strong>for</strong> l<strong>and</strong>fill)Generally suitable areasSelection of potentially suitable <strong>site</strong>sPreliminary <strong>assessment</strong>Desk studies, walk over surveys, additional investigations where necessaryShortlist of <strong>site</strong>s (3 –5)Detailed <strong>assessment</strong>Detailed studies / investigationsSelection of preferred <strong>site</strong>Statutory proceduresPlanningEIALicense applicationStatutory proceduressuccessfully completedStatutory proceduresunsuccessfulL<strong>and</strong>fill <strong>site</strong> developmentFigure 4: Site <strong>selection</strong> process (based on EPA 2006)Ameco ▪ NCEA21L<strong>and</strong>fill Site Assessment <strong>and</strong> SelectionGeorgia


Ameco ▪ NCEA22L<strong>and</strong>fill Site Assessment <strong>and</strong> SelectionGeorgia


4 <strong>Criteria</strong> <strong>for</strong> <strong>site</strong> <strong>assessment</strong> <strong>and</strong> <strong>selection</strong>4.1 IntroductionThe principal aims of the overall <strong>site</strong> <strong>selection</strong> process from an environmentalperspective are to find a l<strong>and</strong>fill <strong>site</strong>, which will safeguard public health, haveminimal impact on the environment <strong>and</strong> provide <strong>for</strong> safe disposal of waste.The <strong>site</strong> selected should be of a sufficient size to justify the expenditure necessaryto develop, operate <strong>and</strong> maintain the <strong>site</strong> to the highest st<strong>and</strong>ards over anextended period.Having taken account of the exclusion areas identified in Chapter 3, the areas,which may be suitable <strong>for</strong> l<strong>and</strong>fill development, can be identified. In a phasedapproach the areas selected are then reduced to a list of potential <strong>site</strong>s <strong>and</strong>eventually to the preferred <strong>site</strong> using the siting criteria detailed herein.4.2 Assessment frameworkThe criteria to be considered in the SEA <strong>for</strong> <strong>site</strong> <strong>selection</strong> are outlined in thefollowing sections. These criteria are generally the basis <strong>for</strong> overall comparison of<strong>site</strong>s <strong>and</strong> <strong>for</strong> <strong>selection</strong> of the preferred <strong>site</strong>, subject to statutory procedures. Seealso Figure 4 (page 21), which shows the step by step approach <strong>for</strong> <strong>site</strong> <strong>selection</strong>.4.3 L<strong>and</strong> useThe effect of siting a l<strong>and</strong>fill on the existing l<strong>and</strong> use, together with the proposedafter use of the <strong>site</strong>, must be subject to detailed consideration <strong>and</strong> <strong>assessment</strong>.L<strong>and</strong> use in<strong>for</strong>mation is available from the Department of IntegratedEnvironmental Management of the Ministry of Environment Protection.In<strong>for</strong>mation can also be based on satellite imagery or aerial photography.Reference should be made to the local development plan, if any, in relation tol<strong>and</strong> use zoning <strong>and</strong> objectives. Zoning can include residential, agricultural,industrial or high amenity l<strong>and</strong>s.Ameco ▪ NCEA23L<strong>and</strong>fill Site Assessment <strong>and</strong> SelectionGeorgia


Population trends <strong>and</strong> proposed changes in the transportation network also needto be taken into consideration. Sites in areas of lower population density aregenerally preferable, but other factors including the extent of screening <strong>and</strong> thevalue of these areas in terms of amenity <strong>and</strong> tourism must also be taken intoaccount.4.4 L<strong>and</strong> area requirements / availabilityA number of factors will influence the area of l<strong>and</strong> needed <strong>for</strong> a l<strong>and</strong>fill.Amongst the factors which can vary <strong>for</strong> different <strong>site</strong>s are:• l<strong>and</strong> to act as a buffer zone <strong>and</strong> to screen off residential or otherdevelopments;• visual <strong>and</strong> aesthetic impact;• availability of cover material;• surface water, groundwater, geological <strong>and</strong> hydrogeological setting of thel<strong>and</strong>fill; <strong>and</strong>• the availability of civic amenity <strong>and</strong> transfer/collection facilities.4.5 Local communityL<strong>and</strong>fill operations are a source of concern to the local community, because ofissues such as water pollution, litter, vermin, flies, dust, odour, fire, traffic <strong>and</strong>noise. Each of these can, however, be controlled <strong>and</strong> their effect minimised bymodern engineering <strong>and</strong> design, good operating practices <strong>and</strong> effectivemanagement. Reservations about l<strong>and</strong>fill operations tend to fall into thefollowing categories:• impacts on public health <strong>and</strong> on the environment;• the competence <strong>and</strong> operating st<strong>and</strong>ards of the operator;• reduction in property values <strong>and</strong> impact on the community in general;• impacts on future development near the l<strong>and</strong>fill;• impacts on agriculture; <strong>and</strong>• impacts on road safety.Developers should consider how local community involvement in <strong>site</strong> <strong>selection</strong>can be facilitated <strong>and</strong> how liaison might be maintained during subsequentl<strong>and</strong>fill operation. As stated be<strong>for</strong>e, where there are downstream advantages,these should be identified <strong>and</strong> communicated to the local community.Ameco ▪ NCEA24L<strong>and</strong>fill Site Assessment <strong>and</strong> SelectionGeorgia


4.6 Buffer zones <strong>for</strong> sensitive receptorsThe principle purpose of a buffer zone is to assist mitigation of environmentalproblems. Buffers or ‘cordon sanitaires’ are intended to provide space or distancebetween an activity <strong>and</strong> a sensitive receptor <strong>for</strong> the purpose of mitigating anactual or potential environmental risk to that receptor, in the knowledge that notall receptors are sensitive to the same impact.For example, in a l<strong>and</strong>fill situation where potential impacts might include noise,dust, odour, visual, gas migration, etc., a receptor such as a commercial treeplantation will not be as sensitive to these potential impacts as may a local house.So the concept of a buffer will mean different things depending on thecircumstances in the area.The distance provided between an identified receptor <strong>and</strong> a l<strong>and</strong>fill <strong>site</strong> willdepend on, inter alia:• the nature of the waste (inert, municipal, etc.);• the design of the l<strong>and</strong>fill (containment, emissions control, etc.);• the l<strong>and</strong>filling sequence;• the scale of operations;• the environmental controls exercised during the operation of the l<strong>and</strong>fill;• the direction of prevailing wind, groundwater <strong>and</strong> surface water flow;• the geology of the area;• the topography of the area vis‐à‐vis the elevation of housing areas <strong>and</strong> thefinal profile of the l<strong>and</strong>fill;• the level of screening <strong>and</strong> l<strong>and</strong>scaping provided; <strong>and</strong>• the type of receptor.4.7 Geology <strong>and</strong> hydrogeologyIt is essential to have an accurate underst<strong>and</strong>ing of the local geological setting ofthe <strong>site</strong>s involved in order to evaluate <strong>site</strong> suitability <strong>and</strong> the capability toprovide protection from contamination. This will include aspects of thetopography, details of the structure <strong>and</strong> characteristics of the solid strata, thecomposition <strong>and</strong> distribution of the sub‐soils <strong>and</strong> the distribution <strong>and</strong>characteristics of the hydrogeology.Ameco ▪ NCEA25L<strong>and</strong>fill Site Assessment <strong>and</strong> SelectionGeorgia


Topographical data are used in the <strong>assessment</strong> of the likelihood of slope failure,failure over unstable ground <strong>and</strong> in the interpretation of the topographicalexpressions of the geology, hydrology <strong>and</strong> hydrogeology.The factors of interest in the solid strata include the type of rock, the state ofweathering, the extent <strong>and</strong> distribution of structural features such as faults, joints<strong>and</strong> bedding planes, the effects of karstification <strong>and</strong> the permeability of strata.For sub‐soils, it is necessary to know the composition, the lateral <strong>and</strong> verticalcontinuity of the strata, the permeability, resistance to erosion <strong>and</strong> the stressde<strong>for</strong>mation behaviour.Hydrogeological investigations should include <strong>assessment</strong> of the type <strong>and</strong>distribution of aquifers. The importance of the groundwater distribution,thickness <strong>and</strong> depth of the aquifers together with the permeability ortransmissivity of the aquifers also need consideration. The importance of thegroundwater resource should be established including protection zones,beneficial uses <strong>and</strong> the interaction between groundwater <strong>and</strong> surface waterresources. Data on water levels <strong>and</strong> water quality should also be collected at thisstage.L<strong>and</strong>fill gas migration requires both a motive <strong>for</strong>ce <strong>and</strong> a pathway to facilitatemovement towards the l<strong>and</strong>fill boundary. The accessibility <strong>and</strong> permeability ofany natural pathway beyond the <strong>site</strong> boundary will be governed by geologicalfactors.4.8 Geological faultsIn locating areas suitable <strong>for</strong> l<strong>and</strong>fill, it is difficult to avoid being on, or close togeological ‘faults’. Even though the majority of faults increase the permeability ofthe bedrock in the fault zone, it would normally not be appropriate to rule out ordowngrade a <strong>site</strong> because of the presence of faults. Equally, the absence of faultsshould not be taken as an absolute assurance that a <strong>site</strong> is geologically suitable.Fault zones in permeable rocks (generally regionally important aquifers) areusually more significant than in low permeability rocks (generally poor aquifers).The terms ‘major’ <strong>and</strong> ‘minor’ fault are relative <strong>and</strong> have no absolute significance<strong>and</strong>, in any case, have no particular hydrogeological significance.Ameco ▪ NCEA26L<strong>and</strong>fill Site Assessment <strong>and</strong> SelectionGeorgia


It is recommended that there should be no general prohibition of l<strong>and</strong>fill sitingon areas with geological faults. Rather, attention should be drawn to them bynoting firstly that they are ubiquitous in Georgian bedrock; that they oftenincrease the permeability somewhat; <strong>and</strong> that investigations should take accountof their possible presence. Construction of potentially polluting l<strong>and</strong>fills in directcontact with faults should be avoided in situations where investigations showthat the fault zone is excessively permeable.4.9 Hydrology <strong>and</strong> surface water protectionPotential effects due to l<strong>and</strong>fill siting can include effects on water quality,quantity <strong>and</strong> aquatic ecology (habitat loss, disturbance or alteration). Impactsmay be due to leachate contamination or increased surface runoff.Under the European Freshwater Fish Directive (78/659/EEC), although not in<strong>for</strong>ce in Georgia, rivers are designated as salmonid (salmon <strong>and</strong> trout) waters <strong>for</strong>the protection of fisheries. These <strong>and</strong> non‐designated waters are important <strong>for</strong>salmonids <strong>and</strong> their water quality <strong>and</strong> fish habitat should be maintained.Surface water bodies (streams, rivers, lakes, estuarine <strong>and</strong> coastal) within theimpact zone of a possible l<strong>and</strong>fill <strong>site</strong> should be recorded including anydesignations. Account should be taken of the importance of water bodies interms of ecological, amenity, fisheries or commercial value.4.10 TopographyTopography refers to the physical features of the l<strong>and</strong> surface, or the terrain.These features are represented on maps by means of contour lines. A contouredmap can be used to identify areas with steep slopes that may complicateconstruction or access to the <strong>site</strong>. The watershed that drains into or across aparticular area can be determined from the contours. The watershed areadetermines the amount of run‐off a <strong>site</strong> will receive from upstream areas.Existing natural depressions may also be identified which offer an advantage <strong>for</strong>l<strong>and</strong>fill development with respect to visual screening <strong>and</strong> noise attenuation.Ameco ▪ NCEA27L<strong>and</strong>fill Site Assessment <strong>and</strong> SelectionGeorgia


4.11 Site visibility / natural confinesAs part of the <strong>site</strong> <strong>selection</strong> process, areas with natural confines, isolated settings,or existing natural depressions would be preferable. Confining l<strong>and</strong>fill <strong>site</strong>s canalso be accomplished through construction of berms, fences, planting, orenhancement of existing vegetation. Siting at remote locations must also take intoconsideration longer distances <strong>for</strong> transporting waste.Consideration must be given to significant or designated views, natural features<strong>and</strong> the <strong>assessment</strong> of potential impacts on <strong>site</strong>s in relation to their l<strong>and</strong>scapecharacter <strong>and</strong> value.4.12 BiodiversityEach potential l<strong>and</strong>fill <strong>site</strong> will have a different ecological value. A l<strong>and</strong>filloperation can have an adverse effect on the biodiversity of the <strong>site</strong> <strong>and</strong> itsimmediate surroundings. It can also result in the destruction of existingvegetation <strong>and</strong> can disrupt the habitat of aquatic <strong>and</strong> terrestrial life. A study ofthe biodiversity of potential <strong>site</strong>s must be carried out if there are:• any relevant designations (e.g. areas of special interest having regard toSection 3.7);• any rare species of plants <strong>and</strong>/or animals occurring;• any particular features of habitats (terrestrial <strong>and</strong> aquatic) which should beprotected; <strong>and</strong>• any records of protected plants at the <strong>site</strong>s.Any adverse impacts on ecology must be balanced against the advantages thatwill increase once the <strong>site</strong> has been restored, or against other compensatorymeasures. Restoration should aim at integrating the l<strong>and</strong>fill <strong>site</strong> into the existingl<strong>and</strong>scape <strong>and</strong> establishing a viable ecology, possibly more valuable than the oneit replaces. L<strong>and</strong>fill operations should be engineered to take account of effects onbiodiversity.4.13 Archaeological heritagePotential l<strong>and</strong>fill <strong>site</strong>s should be assessed in relation to potential impacts onarchaeological heritage. All recorded archaeological <strong>site</strong>s <strong>and</strong> monuments in thearea should be identified. Sources to be consulted include: the Ministry ofAmeco ▪ NCEA28L<strong>and</strong>fill Site Assessment <strong>and</strong> SelectionGeorgia


Culture, Monument Protection <strong>and</strong> Sports, <strong>and</strong> – within the territory of the cityof Tbilisi – Tbilisi City Hall.Additional sources of in<strong>for</strong>mation include early Ordnance Survey Mapping,topographical files, aerial photography <strong>and</strong> other relevant published sources.Investigations can also include field inspections, walkover <strong>and</strong> aerial surveys.In addition to recorded <strong>site</strong>s <strong>and</strong> monuments, there is the potential <strong>for</strong>previously unknown features or monuments hidden beneath the soil surface. Thearchaeological potential of an area can be indicated by environmentalcharacteristics or by archaeological testing. L<strong>and</strong>fill siting should also haveregard to local development plan objectives, if any, <strong>and</strong> policies <strong>for</strong> theprotection of archaeological <strong>and</strong> architectural heritage.4.14 Areas of high amenityAs mentioned earlier, the Law of Georgia on the Systems of Protected Areasmade statutory provisions <strong>for</strong> areas of special amenity <strong>and</strong> l<strong>and</strong>scapeconservation areas. Local development plans, if any, must be consulted <strong>for</strong> thel<strong>and</strong>scape <strong>and</strong> amenity objectives, <strong>and</strong> designations. These may include thepreservation of views <strong>and</strong> prospects, <strong>and</strong> the amenities of places <strong>and</strong> features ofnatural beauty or interest.4.15 AirportsIn siting l<strong>and</strong>fills, developers shall, as may be relevant, have regard to therecommendations of the International Civil Aviation Authority (ICAO). Whenconsidering potential l<strong>and</strong>fill <strong>site</strong>s the advice of bird control specialists should besought <strong>and</strong> the potential hazard to aircraft due to bird strike assessed. Whetheror not a l<strong>and</strong>fill would create a potential hazard depends on the location of thel<strong>and</strong>fill in relation to airport flight paths, the nature of waste depo<strong>site</strong>d, <strong>and</strong> thetypes of birds expected in the vicinity.There are many methods available to prevent birds from feeding at l<strong>and</strong>fills. Themethod likely to be most acceptable near high risk areas such as airports is toenclose the tipping area by a net or enclosure to limit bird incursions. The propersiting of l<strong>and</strong>fills <strong>and</strong> the type of l<strong>and</strong>fill can reduce the risk of hazard nearairports.Ameco ▪ NCEA29L<strong>and</strong>fill Site Assessment <strong>and</strong> SelectionGeorgia


4.16 MeteorologyAt the <strong>site</strong> <strong>selection</strong> stage, consideration should be given to meteorologicalfactors <strong>and</strong> in<strong>for</strong>mation should be obtained from the Georgian NationalEnvironmental Agency on precipitation <strong>and</strong> evapotranspiration <strong>for</strong> the areas inquestion. The annual rainfall is an important factor as all new <strong>site</strong>s mustpreferably collect <strong>and</strong> contain any leachate generated. Wind strength <strong>and</strong> windpatterns must also be examined <strong>and</strong> windbreaks considered to avoid blowing orflying litter <strong>and</strong> to determine the zone of odour hindrance.4.17 Traffic / accessL<strong>and</strong>fill generated traffic (during construction <strong>and</strong> operation) can give rise tonoise, vibration, exhaust emissions, dust, dirt <strong>and</strong> visual intrusion. Heavyvehicles on narrow roads may create traffic management issues, including delaysto other traffic, damage to roads <strong>and</strong> can be a source of complaint.The following should be evaluated as part of the <strong>site</strong> <strong>selection</strong> process:• distance of potential <strong>site</strong>s from waste generation areas; regard should betaken to the ‘proximity principle’;• proximity to the existing national / regional road or rail network <strong>and</strong>expected vehicle movements; siting of l<strong>and</strong>fills with good access to nationalor regional road routes is preferable;• any required upgrading or new road infrastructure to accommodateadditional traffic;• the residential nature of potential access routes; <strong>and</strong>• objectives of local development plans.4.18 Availability of cover materialThe availability of suitable cover <strong>for</strong> the duration of the l<strong>and</strong>filling operation isimportant. This includes daily cover material <strong>and</strong> cover <strong>for</strong> final restoration.In considering an area <strong>for</strong> l<strong>and</strong>fill, in<strong>for</strong>mation must be obtained on thecharacteristics of the soils in the area. If suitable cover material were not availableat the <strong>site</strong>, it would have to be imported <strong>and</strong>/or alternative cover systemsemployed.Ameco ▪ NCEA30L<strong>and</strong>fill Site Assessment <strong>and</strong> SelectionGeorgia


Daily cover material should be permeable to aid rainfall penetration <strong>and</strong> assistwaste degradation. It must also be suitable to reduce localised odour at thetipping face <strong>and</strong> reduce nuisance associated with insects <strong>and</strong> vermin.4.19 Services <strong>and</strong> securitySite <strong>selection</strong> should take account of the services that would be necessary todevelop <strong>and</strong> operate a l<strong>and</strong>fill to the required st<strong>and</strong>ards. For example, watersupply (including on‐<strong>site</strong> storage), proximity to sewerage system <strong>and</strong> suitablewastewater treatment, power supply <strong>and</strong> telephone connections should beconsidered.It may be necessary to transport leachate off‐<strong>site</strong> <strong>for</strong> treatment <strong>and</strong> if this is thecase, the location with respect to off‐<strong>site</strong> treatment facilities should be taken intoconsideration.Access to l<strong>and</strong>fill <strong>site</strong>s must be controlled in order to prevent unauthorisedvehicular traffic <strong>and</strong> illegal dumping of waste. When selecting a <strong>site</strong>, securityshould be considered <strong>and</strong> attention should be paid to natural barriers orsuitability <strong>for</strong> artificial barriers.Ameco ▪ NCEA31L<strong>and</strong>fill Site Assessment <strong>and</strong> SelectionGeorgia


Iagluja l<strong>and</strong>fill near RustaviL<strong>and</strong>fill near AkhaltsikheAmeco ▪ NCEA32L<strong>and</strong>fill Site Assessment <strong>and</strong> SelectionGeorgia


5 Consultative framework5.1 IntroductionThe <strong>selection</strong> of a l<strong>and</strong>fill <strong>site</strong> through the application of SEA requires aparticipatory process. Adoption of a consultative framework early in the processis essential to achieve a successful outcome to <strong>site</strong> <strong>selection</strong>. In order to addressconcerns of the general public, innovative approaches are required in relation topublic participation. At the earliest possible stage the public must be given theopportunity to:• participate in / contribute to the <strong>selection</strong> process;• underst<strong>and</strong> the issues <strong>and</strong> the possible solutions;• underst<strong>and</strong> the approach being suggested;• participate in scoping of the SEA (<strong>and</strong> later the EIA) report; <strong>and</strong>• comment on potential impacts, both positive <strong>and</strong> negative.5.2 Consultation on l<strong>and</strong>fill sitingIn relation to <strong>selection</strong> of a l<strong>and</strong>fill <strong>site</strong>, the following <strong>for</strong>ms of public consultationare available <strong>for</strong> use. L<strong>and</strong>fill developers are advised to use a combination ofthese methods to in<strong>for</strong>m <strong>and</strong> collect public opinion. There is no requirement touse all of these methods <strong>and</strong> neither is this list intended to be exhaustive:• public notices concerning waste strategy or project planning in local/nationalpress circulating in area;• briefings to elected members <strong>and</strong> local representative groups;• in<strong>for</strong>mation leaflets / newsletters;• meetings with interested groups;• meetings with l<strong>and</strong>owners, either separately or in groups;• public meetings;• local seminars / conferences / workshops / exhibitions;• public in<strong>for</strong>mation videos <strong>and</strong> other audiovisual aids;• <strong>site</strong> visits to other l<strong>and</strong>fills operating to a higher st<strong>and</strong>ard;• in<strong>for</strong>mational web<strong>site</strong>;• public in<strong>for</strong>mation centres;• correspondence with interested parties;• public in<strong>for</strong>mation programmes directed at schools, resident associations<strong>and</strong> other community groups;Ameco ▪ NCEA33L<strong>and</strong>fill Site Assessment <strong>and</strong> SelectionGeorgia


• panel discussions <strong>and</strong> interviews on local or national media;• private house visits;• setting up of public liaison group / committee; <strong>and</strong>• establishment of a local authority committee (<strong>for</strong> local authority applications)to hear concerns.Where a public liaison group / committee is proposed, its membership couldinclude:• the community, its representatives <strong>and</strong> local politicians;• representatives of the local authority;• representatives of waste collection, recovery companies;• representatives of local industry;• representatives of (in<strong>for</strong>mal) recycling organisations operating in the area;• representatives of non‐governmental environmental organisations (NGOs);• representatives of the farming community; <strong>and</strong>,• representatives of the relevant Chambers of Commerce.Developers should consider how local community involvement in <strong>site</strong> <strong>selection</strong>can be facilitated <strong>and</strong> how liaison might be maintained during subsequentl<strong>and</strong>fill operation. In case of downstream advantages, these should be identified<strong>and</strong> communicated to the local community.The development of facilities should only take place when:• they are in compliance with existing statutory procedures (SEA/EIA,planning permission, licence application, etc.); <strong>and</strong>• the public has been consulted during the process.Public health risk is a perceived issue <strong>for</strong> many communities in cases of proposedl<strong>and</strong>fill development / operation. The SEA‐process must endeavour to collectthese concerns <strong>and</strong> address them in consultation <strong>and</strong> in the EIA <strong>for</strong> theapplication. Both <strong>assessment</strong>s can play a role in distinguishing facts fromperceptions.Ameco ▪ NCEA34L<strong>and</strong>fill Site Assessment <strong>and</strong> SelectionGeorgia


6 Short listing of <strong>site</strong>s <strong>and</strong> <strong>site</strong> <strong>selection</strong>6.1 IntroductionInvestigation or <strong>assessment</strong> of potential l<strong>and</strong>fill <strong>site</strong>s is an essential part of theoverall SEA‐process. The purpose is to determine the most suitable <strong>site</strong> or <strong>site</strong>s<strong>for</strong> l<strong>and</strong>fill development. The step‐by‐step process describes the sequence <strong>and</strong>extent of preliminary <strong>and</strong> detailed <strong>assessment</strong>s required to progress the <strong>selection</strong>,construction <strong>and</strong> operation of a l<strong>and</strong>fill <strong>site</strong>.6.2 Preliminary <strong>assessment</strong>Having taken account of the exclusionary areas identified in Chapter 3, the areas,which may be suitable <strong>for</strong> l<strong>and</strong>fill development, can be identified. As indicatedearlier, the <strong>selection</strong> should seek to avoid regionally important aquifers, floodplains of major rivers, designated conservation areas, areas of high amenity <strong>and</strong>archaeological interest, etc.The areas considered suitable <strong>for</strong> l<strong>and</strong>fill are further reduced to a number ofpotential <strong>site</strong>s based on the criteria identified in Chapter 4. A preliminary<strong>assessment</strong> is undertaken to allow comparison between <strong>site</strong>s <strong>and</strong> to providein<strong>for</strong>mation on these. This will usually involve a desk study <strong>and</strong> walk‐oversurveys.Through the process the number of <strong>site</strong>s being considered is reducedprogressively as desk studies <strong>and</strong> preliminary investigations are completed. Thesiting criteria herein are used to <strong>for</strong>m a shortlist of <strong>site</strong>s, which would then allow<strong>for</strong> a more detailed <strong>assessment</strong>.6.3 Detailed <strong>assessment</strong>At the conclusion of the preliminary <strong>assessment</strong>, a maximum of three to five <strong>site</strong>sshould remain. Detailed investigations <strong>and</strong> <strong>assessment</strong> are required to furthercharacterise these <strong>site</strong>s <strong>and</strong> to either reject <strong>site</strong>s or confirm their suitability.The detailed investigations should have regard to depth of overburden, bedrocktype, groundwater protection, l<strong>and</strong> use, likely impact on local population,Ameco ▪ NCEA35L<strong>and</strong>fill Site Assessment <strong>and</strong> SelectionGeorgia


quality of road access, quality of natural screening, <strong>and</strong> other factors of localimportance. Aerial surveys <strong>and</strong> GIS systems may be of use at this stage. Annex 3includes a schedule of in<strong>for</strong>mation sources available.The <strong>assessment</strong> <strong>and</strong> <strong>site</strong> <strong>selection</strong> phases operate in parallel <strong>and</strong> overlap to someextent.6.4 Short listing processIt is important to emphasise that neither the short‐listing process nor the final <strong>site</strong><strong>selection</strong> lend themselves to precise mathematical determination. In addition, thepreliminary investigations process of screening potential areas <strong>and</strong> <strong>site</strong>s needs tobe a flexible one as the acquisition of <strong>site</strong> specific in<strong>for</strong>mation may be slow. Theprocess should there<strong>for</strong>e allow <strong>for</strong> consideration of shortlisted areas until there issufficient relevant in<strong>for</strong>mation to narrow down suitable <strong>site</strong>s within these areas.Early investigations in shortlisted areas may also suggest adjacent areas ofparticular suitability, which were not obvious at desk study or preliminary stage.The purpose of the overall exercise is to find a suitable <strong>site</strong>. This should be theresult of an in<strong>for</strong>med judgement over the period of the investigations based onconsideration of national <strong>and</strong> international st<strong>and</strong>ards on the one h<strong>and</strong> <strong>and</strong> localenabling factors on the other.The principal factor likely to determine the degree of impact of a l<strong>and</strong>fill on thelocal environment will be the natural qualities of the <strong>site</strong> itself <strong>and</strong> the mitigationmeasures adopted. It is also important to remember that with a decreasingnumber of <strong>site</strong>s, the level of investigative technique <strong>and</strong> the degree ofintensification of study is greater <strong>and</strong> there<strong>for</strong>e flexibility must be maintainedsuch that <strong>site</strong>s can be interchanged on the shortlist as a greater degree ofin<strong>for</strong>mation becomes available.Also, a <strong>site</strong> should not be rejected too early because it does not appear to fullymeet all criteria. Consideration should be given to design <strong>and</strong> operationaltechniques that could overcome initial reservations.Ameco ▪ NCEA36L<strong>and</strong>fill Site Assessment <strong>and</strong> SelectionGeorgia


6.5 Site <strong>selection</strong>Using in<strong>for</strong>mation from the preliminary <strong>and</strong> detailed investigations <strong>and</strong> thesiting criteria a comparative <strong>assessment</strong> should be carried out on the shortlisted<strong>site</strong>s.The <strong>assessment</strong> should be in sufficient detail to allow decision making intechnical, environmental <strong>and</strong> financial terms based on:• the likely degree of impact due to each <strong>site</strong>;• the <strong>site</strong> suitability in terms of technical <strong>and</strong> environmental factors; <strong>and</strong>• the estimated costs of the l<strong>and</strong>fill development <strong>for</strong> each <strong>site</strong>.With regard to siting criteria, it is necessary to consider each <strong>site</strong> in terms ofpositive <strong>and</strong> negative implications. Positive aspects can include good national orregional road access, location on a poor aquifer, good quality natural screening,<strong>and</strong> other considerations likely to assist the acceptable integration of a l<strong>and</strong>fill<strong>site</strong> into a particular area. Typical negative aspects would include poor access toregional or national routes, proximity to ecologically sensitivity areas, highpopulation density <strong>and</strong> other features, which would make l<strong>and</strong>fill siting difficultto substantiate or defend.It is unlikely that any <strong>site</strong> will be favourable in relation to all siting criteria.There<strong>for</strong>e, the decision making process <strong>and</strong> the <strong>selection</strong> of the preferred <strong>site</strong>becomes a balance of trade‐offs based on the judgement of those involved.6.6 Preferred <strong>site</strong>A l<strong>and</strong>fill <strong>site</strong> is deemed to be ‘selected’ when statutory procedures have beensuccessfully completed. The <strong>site</strong> should preferably also meet all a<strong>for</strong>ementionedcriteria, including the requirements of the European L<strong>and</strong>fill Directive(1999/31/EC) (see Annex 1), which states that:“Member states shall take measures in order that … the competent authority does notissue a l<strong>and</strong>fill permit unless it is satisfied that … the l<strong>and</strong>fill project complies with allthe relevant requirements of this Directive, including the annexes”.Annex I of the Directive also states that the l<strong>and</strong>fill can be authorised only if thecharacteristics of the <strong>site</strong> <strong>and</strong>/or the corrective measures to be taken, indicate thatthe l<strong>and</strong>fill does not pose a serious environmental risk.Ameco ▪ NCEA37L<strong>and</strong>fill Site Assessment <strong>and</strong> SelectionGeorgia


The preferred <strong>site</strong> will be subject to an Environmental Impact Assessment (EIA)(where required) be<strong>for</strong>e any l<strong>and</strong>fill development can commence on that <strong>site</strong>. TheEnvironmental Impact Statement (EIS), which documents the <strong>assessment</strong> of theeffects on the environment, should also shortly outline the alternativesconsidered, based on the SEA report. If the preferred <strong>site</strong> is rejected by theplanning or licensing authority, the developer may seek approval <strong>for</strong> another <strong>site</strong>on the shortlist, which would also be subject to an EIA.It is emphasised that any l<strong>and</strong>fill approval must, as far as protection of theenvironment is concerned, be based on sound scientific <strong>and</strong> engineeringprinciples first <strong>and</strong> <strong>for</strong>emost. Many <strong>site</strong> factors can be improved by engineeringdesign <strong>and</strong> potential impacts can be mitigated by appropriate methods ofoperation.Ameco ▪ NCEA38L<strong>and</strong>fill Site Assessment <strong>and</strong> SelectionGeorgia


Annexes


Annex 1EU L<strong>and</strong>fill Directive 1999/31/EC


16.7.1999 L 182/1Official Journal of the European CommunitiesENI(Acts whose publication is obligatory)COUNCIL DIRECTIVE 1999/31/ECof 26 April 1999on the l<strong>and</strong>fill of wasteTHE COUNCIL OF THE EUROPEAN UNION,Having regard to the Treaty establishing the EuropeanCommunity, <strong>and</strong> in particular Article 130s(1) thereof,Having regard to the proposal from the Commission ( 1 ),Having regard to the opinion of the Economic <strong>and</strong> SocialCommittee ( 2 ),Acting in accordance with the procedure laid down in Article189c of the Treaty ( 3 ),(1) Whereas the Council resolution of 7 May 1990 ( 4 )onwaste policy welcomes <strong>and</strong> supports the Communitystrategy document <strong>and</strong> invites the Commission topropose criteria <strong>and</strong> st<strong>and</strong>ards <strong>for</strong> the disposal of wasteby l<strong>and</strong>fill;(2) Whereas the Council resolution of 9 December 1996 onwaste policy considers that, in the future, only safe <strong>and</strong>controlled l<strong>and</strong>fill activities should be carried outthroughout the Community;(3) Whereas the prevention, recycling <strong>and</strong> recovery of wasteshould be encouraged as should the use of recoveredmaterials <strong>and</strong> energy so as to safeguard naturalresources <strong>and</strong> obviate wasteful use of l<strong>and</strong>;(4) Whereas further consideration should be given to theissues of incineration of municipal <strong>and</strong> non-hazardouswaste, composting, biomethanisation, <strong>and</strong> theprocessing of dredging sludges;( 1 ) OJ C 156, 24.5.1997, p. 10.( 2 ) OJ C 355, 21.11.1997, p. 4.( 3 ) Opinion of the European Parliament of 19 February 1998 (OJ C80, 16.3.1998, p. 196), Council common position of 4 June 1998(OJ C 333, 30.10.1998, p. 15) <strong>and</strong> Decision of the EuropeanParliament of 3 February 1999 (OJ C 150, 28.5.1999, p. 78)( 4 ) OJ C 122, 18.5.1990, p. 2.(5) Whereas under the polluter pays principle it isnecessary, inter alia, to take into account any damage tothe environment produced by a l<strong>and</strong>fill;(6) Whereas, like any other type of waste treatment, l<strong>and</strong>fillshould be adequately monitored <strong>and</strong> managed toprevent or reduce potential adverse effects on theenvironment <strong>and</strong> risks to human health;(7) Whereas it is necessary to take appropriate measures toavoid the ab<strong>and</strong>onment, dumping or uncontrolleddisposal of waste; whereas, accordingly, it must bepossible to monitor l<strong>and</strong>fill <strong>site</strong>s with respect to thesubstances contained in the waste depo<strong>site</strong>d there,whereas such substances should, as far as possible, reactonly in <strong>for</strong>eseeable ways;(8) Whereas both the quantity <strong>and</strong> hazardous nature ofwaste intended <strong>for</strong> l<strong>and</strong>fill should be reduced whereappropriate; whereas the h<strong>and</strong>ling of waste should befacilitated <strong>and</strong> its recovery enhanced; whereas the use oftreatment processes should there<strong>for</strong>e be encouraged toensure that l<strong>and</strong>fill is compatible with the objectives ofthis Directive; whereas sorting is included in thedefinition of treatment;(9) Whereas Member States should be able to apply theprinciples of proximity <strong>and</strong> self-sufficiency <strong>for</strong> theelimination of their waste at Community <strong>and</strong> nationallevel, in accordance with Council Directive 75/442/EECof 15 July 1975 on waste ( 5 ) whereas the objectives ofthis Directive must be pursued <strong>and</strong> clarified through theestablishment of an adequate, integrated network ofdisposal plants based on a high level of environmentalprotection;(10) Whereas disparities between technical st<strong>and</strong>ards <strong>for</strong> thedisposal of waste by l<strong>and</strong>fill <strong>and</strong> the lower costsassociated with it might give rise to increased disposalof waste in facilities with low st<strong>and</strong>ards of( 5 ) OJ L 194, 25.7.1975, p. 39. Directive as last amended byCommission Decision 96/350/EC (OJ L 135, 6.6.1996, p. 32).


L 182/2 16.7.1999Official Journal of the European CommunitiesENenvironmental protection <strong>and</strong> thus create a potentiallyserious threat to the environment, owing to transport ofwaste over unnecessarily long distances as well as toinappropriate disposal practices;(19) Whereas, in each case, checks should be made toestablish whether the waste may be placed in the l<strong>and</strong>fill<strong>for</strong> which it is intended, in particular as regardshazardous waste;(11) Whereas it is there<strong>for</strong>e necessary to lay down technicalst<strong>and</strong>ards <strong>for</strong> the l<strong>and</strong>fill of waste at Community level inorder to protect, preserve <strong>and</strong> improve the quality ofthe environment in the Community;(12) Whereas it is necessary to indicate clearly therequirements with which l<strong>and</strong>fill <strong>site</strong>s must comply asregards location, conditioning, management, control,closure <strong>and</strong> preventive <strong>and</strong> protective measures to betaken against any threat to the environment in the shortas well as in the long-termperspective, <strong>and</strong> moreespecially against the pollution of groundwater byleachate infiltration into the soil;(20) Whereas, in order to prevent threats to theenvironment, it is necessary to introduce a uni<strong>for</strong>mwaste acceptance procedure on the basis of aclassification procedure <strong>for</strong> waste acceptable in thedifferent categories of l<strong>and</strong>fill, including in particularst<strong>and</strong>ardised limit values; whereas to that end aconsistent <strong>and</strong> st<strong>and</strong>ardised systemof wastecharacterisation, sampling <strong>and</strong> analysis must beestablished in time to facilitate implementation of thisDirective; whereas the acceptance criteria must beparticularly specific with regard to inert waste;(13) Whereas in view of the <strong>for</strong>egoing it is necessary todefine clearly the classes of l<strong>and</strong>fill to be considered <strong>and</strong>the types of waste to be accepted in the various classesof l<strong>and</strong>fill;(14) Whereas <strong>site</strong>s <strong>for</strong> temporary storage of waste shouldcomply with the relevant requirements of Directive 75/442/EEC;(21) Whereas, pending the establishment of such methods ofanalysis or of the limit values necessary <strong>for</strong>characterisation, Member States may <strong>for</strong> the purposes ofthis Directive maintain or draw up national lists ofwaste which is acceptable or unacceptable <strong>for</strong> l<strong>and</strong>fill,or define criteria, including limit values, similar to thoselaid down in this Directive <strong>for</strong> the uni<strong>for</strong>macceptanceprocedure;(15) Whereas the recovery, in accordance with Directive 75/442/EEC, of inert or non-hazardous waste which issuitable, through their use in redevelopment/restoration<strong>and</strong> filling-in work, or <strong>for</strong> construction purposes maynot constitute a l<strong>and</strong>filling activity;(16) Whereas measures should be taken to reduce theproduction of methane gas from l<strong>and</strong>fills, inter alia, inorder to reduce global warming, through the reductionof the l<strong>and</strong>fill of biodegradable waste <strong>and</strong> therequirements to introduce l<strong>and</strong>fill gas control;(22) Whereas <strong>for</strong> certain hazardous waste to be accepted inl<strong>and</strong>fills <strong>for</strong> non-hazardous waste acceptance criteriashould be developed by the technical committee;(23) Whereas it is necessary to establish common monitoringprocedures during the operation <strong>and</strong> after-care phases ofa l<strong>and</strong>fill in order to indentify any possible adverseenvironmental effect of the l<strong>and</strong>fill <strong>and</strong> take theappropriate corrective measures;(17) Whereas the measures taken to reduce the l<strong>and</strong>fill ofbiodegradable waste should also aimat encouraging theseparate collection of biodegradable waste, sorting ingeneral, recovery <strong>and</strong> recycling;(18) Whereeas, because of the particular features of thel<strong>and</strong>fill method of waste disposal, it is necessary tointroduce a specific permit procedure <strong>for</strong> all classes ofl<strong>and</strong>fill in accordance with the general licensingrequirements already set down in Directive 75/442/EEC<strong>and</strong> the general requirements of Directive 96/61/ECconcerning integrated pollution prevention <strong>and</strong>control ( 1 ) whereas the l<strong>and</strong>fill <strong>site</strong>'s compliance withsuch a permit must be verified in the course of aninspection by the competent authority be<strong>for</strong>e the startof disposal operations;( 1 ) OJ L 257, 10.10.1996, p. 26.(24) Whereas it is necessary to define when <strong>and</strong> how al<strong>and</strong>fill should be closed <strong>and</strong> the obligations <strong>and</strong>responsibility of the operator on the <strong>site</strong> during theafter-care period;(25) Whereas l<strong>and</strong>fill <strong>site</strong>s that have been closed prior to thedate of transposition of this Directive should not besuject to its provisions on closure procedure;(26) Whereas the future conditions of operation of existingl<strong>and</strong>fills should be regulated in order to take thenecessary measures, within a specified period of time,<strong>for</strong> their adaptation to this Directive on the basis of a<strong>site</strong>-conditioning plan;


16.7.1999 L 182/3Official Journal of the European CommunitiesEN(27) Whereas <strong>for</strong> operators of existing l<strong>and</strong>fills having, incompliance with binding national rules equivalent tothose of Article 14 of this Directive, already submittedthe documentation referred to in Article 14(a) of thisDirective prior to its entry into <strong>for</strong>ce <strong>and</strong> <strong>for</strong> which thecompetent authority authorised the continuation oftheir operation, there is no need to resubmit thisdocumentation nor <strong>for</strong> the competent authority todeliver a new authorisation;(28) Whereas the operator should make adequate provisionby way of a financial security or any other equivalent toensure that all the obligations flowing fromthe permitare fulfilled, including those relating to the closureprocedure <strong>and</strong> after-care of the <strong>site</strong>;HAS ADOPTED THIS DIRECTIVEArticle 1Overall objective1. With a view to meeting the requirements of Directive75/442/EEC, <strong>and</strong> in particular Articles 3 <strong>and</strong> 4 thereof, theaimof this Directive is, by way of stringent operational <strong>and</strong>technical requirements on the waste <strong>and</strong> l<strong>and</strong>fills, to provide<strong>for</strong> measures, procedures <strong>and</strong> guidance to prevent or reduce asfar as possible negative effects on the environment, inparticular the pollution of surface water, groundwater, soil <strong>and</strong>air, <strong>and</strong> on the global environment, including the greenhouseeffect, as well as any resulting risk to human health, froml<strong>and</strong>filling of waste, during the whole life-cycle of the l<strong>and</strong>fill.(29) Whereas measures should be taken to ensure that theprice charged <strong>for</strong> waste disposal in a l<strong>and</strong>fill cover allthe costs involved in the setting up <strong>and</strong> operation of thefacility, including as far as possible the financial securityor its equivalent which the <strong>site</strong> operator must provide,<strong>and</strong> the estimated cost of closing the <strong>site</strong> including thenecessary after-care;2. In respect of the technical characteristics of l<strong>and</strong>fills, thisDirective contains, <strong>for</strong> those l<strong>and</strong>fills to which Directive 96/61/EC is applicable, the relevant technical requirements in orderto elaborate in concrete terms the general requirements of thatDirective. The relevant requirements of Directive 96/61/ECshall be deemed to be fulfilled if the requirements of thisDirective are complied with.(30) Whereas, when a competent authority considers that al<strong>and</strong>fill is unlikely to cause a hazard to the environment<strong>for</strong> longer than a certain period, the estimated costs tobe included in the price to be charged by an operatormay be limited to that period;Article 2DefinitionsFor the purposes of this Directive:(31) Whereas it is necessary to ensure the proper applicationof the provisions implementing this Directivethroughout the Community, <strong>and</strong> to ensure that thetraining <strong>and</strong> knowledge acquired by l<strong>and</strong>fill operators<strong>and</strong> staff af<strong>for</strong>d themthe necessary skills;(a) ‘waste’ means any substance or object which is covered byDirective 75/442/EEC;(b) ‘municipal waste’ means waste from households, as well asother waste which, because of its nature or composition, issimilar to waste from household;(32) Whereas the Commission must establish a st<strong>and</strong>ardprocedure <strong>for</strong> the acceptance of waste <strong>and</strong> set up ast<strong>and</strong>ard classification of waste acceptable in a l<strong>and</strong>fill inaccordance with the committee procedure laid down inArticle 18 of Directive 75/442/EEC;(c) ‘hazardous waste’ means any waste which is covered byArticle 1(4) of Council Directive 91/689/EEC of 12December 1991 on hazardous waste ( 1 )(d) ‘non-hazardous waste’ means waste which is not covered byparagraph (c);(33) Whereas adaptation of the Annexes to this Directive toscientific <strong>and</strong> technical progress <strong>and</strong> the st<strong>and</strong>ardisationof the monitoring, sampling <strong>and</strong> analysis methods mustbe adopted under the same committee procedure;(34) Whereas the Member States must send regular reportsto the Commission on the implementation of thisDirective paying particular attention to the nationalstrategies to be set up in pursuance of Article 5;whereas on the basis of these reports the Commissionshall report to the European Parliament <strong>and</strong> the Council;(e) ‘inert waste’ means waste that does not undergo anysignificant physical, chemical or biological trans<strong>for</strong>mations.Inert waste will not dissolve, burn or otherwise physicallyor chemically react, biodegrade or adversely affect othermatter with which it comes into contact in a way likely togive rise to environmental pollution or harm humanhealth. The total leachability <strong>and</strong> pollutant content of thewaste <strong>and</strong> the ecotoxicity of the leachate must beinsignificant, <strong>and</strong> in particular not endanger the quality ofsurface water <strong>and</strong>/or groundwater;( 1 ) OJ L 377, 31.12.1991, p. 20. Directive as last amended byDirective 94/31/EC (OJ L 168, 2.7.1994, p. 28);


L 182/4 16.7.1999Official Journal of the European CommunitiesEN(f)‘underground storage’ means a permanent waste storagefacility in a deep geological cavity such as a salt orpotassiummine;(g) ‘l<strong>and</strong>fill’ means a waste disposal <strong>site</strong> <strong>for</strong> the deposit of thewaste onto or into l<strong>and</strong> (i.e. underground), including:— internal waste disposal <strong>site</strong>s (i.e. l<strong>and</strong>fill where aproducer of waste is carrying out its own wastedisposal at the place of production), <strong>and</strong>— a permanent <strong>site</strong> (i.e. more than one year) which isused <strong>for</strong> temporary storage of waste,but excluding:— facilities where waste is unloaded in order to permit itspreparation <strong>for</strong> further transport <strong>for</strong> recovery,treatment or dispsal elsewhere, <strong>and</strong>— stoarage of waste prior to recovery or treatment <strong>for</strong> aperiod less than three years as a general rule, or— storage of waste prior to disposal <strong>for</strong> a period less thanone year;(h) ‘treatment’ means the physical, thermal, chemical orbiological processes, including sorting, that change thecharacteristics of the waste in order to reduce its volumeor hazardous nature, facilitate its h<strong>and</strong>ling or enhancerecovery;(i) ‘leachate’ means any liquid percolating through thedepo<strong>site</strong>d waste <strong>and</strong> emitted from or contained within al<strong>and</strong>fill;(j) ‘l<strong>and</strong>fill gas’ means all the gases generated from thel<strong>and</strong>filled waste;(k) ‘eluate’ means the solution obtained by a laboratoryleaching test;(l)‘operator’ means the natural or legal person responsible <strong>for</strong>a l<strong>and</strong>fill in accordance with the internal legislation of theMember State where the l<strong>and</strong>fill is located; this person maychange fromthe preparation to the after-care phase;(m) ‘biodegradable waste’ means any waste that is capable ofundergoing anaerobic or aerobic decomposition, such asfood <strong>and</strong> garden waste, <strong>and</strong> paper <strong>and</strong> paperboard;(n) ‘holder’ means the producer of the waste or the natural orlegal person who is in possession of it;(o) ‘applicant’ means any person who applies <strong>for</strong> a l<strong>and</strong>fillpermit under this Directive;(p) ‘competent authority’ means that authority which theMember States designate as responsible <strong>for</strong> per<strong>for</strong>ming theduties arising fromthis Directive;(q) ‘liquid waste’ means any waste in liquid <strong>for</strong>m includingwaste waters but excluding sludge;(r) ‘isolated settlement’ means a settlement:— with no more than 500 inhabitants per municipality orsettlement <strong>and</strong> no more than five inhabitants persquare kilometre <strong>and</strong>,— where the distance to the nearest urban agglomerationwith at least 250 inhabitants per square kilometre isnot less than 50 km, or with difficult access by road tothose nearest agglomerations, due to harshmeteorological conditions during a significant part ofthe year.Article 3Scope1. Member States shall apply this Directive to any l<strong>and</strong>fill asdefined in Article 2(g).2. Without prejudice to existing Community legislation, thefollowing shall be excluded fromthe scope of this Directive:— the spreading of sludges, including sewage sludges, <strong>and</strong>sludges resulting fromdredging operations, <strong>and</strong> similarmatter on the soil <strong>for</strong> the purposes of fertilisation orimprovement,— the use of inert waste which is suitable, in redevelopment/restoration <strong>and</strong> filling-in work, or <strong>for</strong> constructionpurposes, in l<strong>and</strong>fills,— the deposit of non-hazardous dredging sludges alongsidesmall waterways from where they have been dredged out<strong>and</strong> of non-hazardous sludges in surface water includingthe bed <strong>and</strong> its sub soil,— the deposit of unpolluted soil or of non-hazardous inertwaste resulting fromprospecting <strong>and</strong> extraction, treatment,<strong>and</strong> storage of mineral resources as well as from theoperation of quarries.3. Without prejudice to Directive 75/442/EEC MemberStates may declare at their own option, that the deposit ofnon-hazardous waste, to be defined by the committeeestablished under Article 17 of this Directive, other than inertwaste, resulting fromprospecting <strong>and</strong> extraction, treatment<strong>and</strong> storage of mineral resources as well as from the operationof quarries <strong>and</strong> which are depo<strong>site</strong>d in a manner preventingenvironmental pollution or harm to human health, can beexempted from the provisions in Annex I, points 2, 3.1, 3.2<strong>and</strong> 3.3 of this Directive.


16.7.1999 L 182/5Official Journal of the European CommunitiesEN4. Without prejudice to Directive 75/442/EEC MemberStates may declare, at their own option, parts or all of Articles6(d), 7(i), 8(a)(iv), 10, 11(1)(a), (b) <strong>and</strong> (c), 12(a) <strong>and</strong> (c), AnnexI, points 3 <strong>and</strong> 4, Annex II (except point 3, level 3, <strong>and</strong> point4) <strong>and</strong> Annex III, points 3 to 5 to this Directive not applicableto:Within 30 months of the date laid down in Article 18(1) theCommission shall provide the European Parliament <strong>and</strong> theCouncil with a report drawing together the national strategies.2. This strategy shall ensure that:(a) l<strong>and</strong>fill <strong>site</strong>s <strong>for</strong> non-hazardous or inert wastes with a totalcapacity not exceeding 15 000 tonnes or with an annualintake not exceeding 1 000 tonnes serving isl<strong>and</strong>s, wherethis is the only l<strong>and</strong>fill on the isl<strong>and</strong> <strong>and</strong> where this isexclusively destined <strong>for</strong> the disposal of waste generated onthat isl<strong>and</strong>. Once the total capacity of that l<strong>and</strong>fill has beenused, any new l<strong>and</strong>fill <strong>site</strong> established on the isl<strong>and</strong> shallcomply with the requirements of this Directive;(b) l<strong>and</strong>fill <strong>site</strong>s <strong>for</strong> non-hazardous or inert waste in isolatedsettlements if the l<strong>and</strong>fill <strong>site</strong> is destined <strong>for</strong> the disposal ofwaste generated only by that isolated settlement.Not later than two years after the date laid down in Article18(1), Member States shall notify the Commission of the list ofisl<strong>and</strong>s <strong>and</strong> isolated settlements that are exempted. TheCommission shall publish the list of isl<strong>and</strong>s <strong>and</strong> isolatedsettlements.5. Without prejudice to Directive 75/442/EEC MemberStates may declare, at their own option, that undergroundstorage as defined in Article 2(f) of this Directive can beexempted from the provisions in Article 13(d) <strong>and</strong> in Annex I,point 2, except first indent, points 3 to 5 <strong>and</strong> in Annex III,points 2, 3 <strong>and</strong> 5 to this Directive.Article 4Classes of l<strong>and</strong>fillEach l<strong>and</strong>fill shall be classified in one of the following classes:— l<strong>and</strong>fill <strong>for</strong> hazardous waste,— l<strong>and</strong>fill <strong>for</strong> non-hazardous waste,(a) not later than five years after the date laid down in Article18(1), biodegradable municipal waste going to l<strong>and</strong>fillsmust be reduced to 75 % of the total amount (by weight)of biodegradable municipal waste produced in 1995 or thelatest year be<strong>for</strong>e 1995 <strong>for</strong> which st<strong>and</strong>ardised Eurostatdata is available(b) not later than eight years afte the date laid down in Article18(1), biodegradable municipal waste going to l<strong>and</strong>fillsmust be reduced to 50 % of the total amount (by weight)of biodegradable municipal waste produced in 1995 or thelatest year be<strong>for</strong>e 1995 <strong>for</strong> which stadardised Eurostat datais available;(c) not later than 15 years after the date laid down in Article18(1), biodegradable municipal waste going to l<strong>and</strong>fillsmust be reduced to 35 % of the total amount (by weight)of biodegradable municipal waste produced in 1995 or thelates year be<strong>for</strong>e 1995 <strong>for</strong> which st<strong>and</strong>ardised Eurostat datais available.Two years be<strong>for</strong>e the date referred to in paragraph (c) theCouncil shall reexamine the above target, on the basis of areport from the Commission on the practical experiencegained by Member States in the pursuance of the targets laiddown in paragraphs (a) <strong>and</strong> (b) accompanied, if appropriate, bya proposal with a view to confirming or amending this targetin order to ensure a high level of environmental protection.Member States which in 1995 or the latest year be<strong>for</strong>e 1995<strong>for</strong> which st<strong>and</strong>ardised EUROSTAT data is available put morethan 80 % of their collected municipal waste to l<strong>and</strong>fill maypostpone the attainment of the targets set out in paragraphs(a), (b), or (c) by a period not exceeding four years. MemberStates intending to make use of this provision shall in<strong>for</strong>m inadvance the Commission of their decision. The Commissionshall in<strong>for</strong>m other Member States <strong>and</strong> the European Parliamentof these decisions.— l<strong>and</strong>fill <strong>for</strong> inert waste.Article 5The implementation of the provisions set out in the precedingsubparagraph may in no circumstances lead to the attainmentof the target set out in paragraph (c) at a date later than fouryears after the date set out in paragraph (c).Waste <strong>and</strong> treatment not acceptable in l<strong>and</strong>fills1. Member States shall set up a national strategy <strong>for</strong> theimplementation of the reduction of biodegradable waste goingto l<strong>and</strong>fills, not later than two years after the date laid down inArticle 18(1) <strong>and</strong> notify the Commission of this strategy. Thisstrategy should include measures to achieve the targets set outin paragraph 2 by means of in particular, recycling,composting, biogas production or materials/energy recovery.3. Member States shall take measures in order that thefollowing wastes are not accepted in a l<strong>and</strong>fill:(a) liquid waste;(b) waste which, in the conditions of l<strong>and</strong>fill, is explosive,corrosive, oxidising, highly flammable or flammable, asdefined in Annex III to Directive 91/689/EEC;


L 182/6 16.7.1999Official Journal of the European CommunitiesEN(c) hospital <strong>and</strong> other clinical wastes arising frommedical orveterinary establishments, which are infectious as defined(property H9 in Annex III) by Directive 91/689/EEC <strong>and</strong>waste falling within category 14 (Annex I.A) of thatDirective.(d) whole used tyres fromtwo years fromthe date laid downin Article 18(1), excluding tyres used as engineeringmaterial, <strong>and</strong> shredded used tyres five years from the datelaid down in Article 18(1) (excluding in both instancesbicylce tyres <strong>and</strong> tyres with an outside diameter above 1400 mm);(e) any other type of waste which does not fulfil theacceptance criteria determined in accordance with AnnexII.4. The dilution of mixture of waste solely in order to meetthe waste acceptance criteria is prohibited.Article 6Waste to be accepted in the different classes of l<strong>and</strong>fillMember States shall take measures in order that:(a) only waste that has been subject to treatment is l<strong>and</strong>filled.This provision may not apply to inert waste <strong>for</strong> whichtreatment is not technically feasible, nor to any other waste<strong>for</strong> which such treatment does not contribute to theobjectives of this Directive, as set out in Article 1, byreducing the quantity of the waste or the hazards tohuman health or the environment;(b) only hazardous waste that fulfils the criteria set out inaccordance with Annex II is assigned to a hazardousl<strong>and</strong>fill;(c) l<strong>and</strong>fill <strong>for</strong> non-hazardous waste may be used <strong>for</strong>:Article 7Application <strong>for</strong> a permitMember States shall take measures in order that theapplication <strong>for</strong> a l<strong>and</strong>fill permit must contain at leastparticulars of the following:(a) the identity of the applicant <strong>and</strong> of the operator when theyare different entities;(b) the description of the types <strong>and</strong> total quantity of waste tobe depo<strong>site</strong>d;(c) the proposed capacity of the disposal <strong>site</strong>;(d) the description of the <strong>site</strong>, including its hydrogeological<strong>and</strong> geological characteristics;(e) the proposed methods <strong>for</strong> pollution prevention <strong>and</strong>abatement;(f)the proposed operation, monitoring <strong>and</strong> control plan;(g) the proposed plan <strong>for</strong> the closure <strong>and</strong> after-careprocedures;(h) where an impact <strong>assessment</strong> is required under CouncilDirective 85/337/EEC of 27 June 1985 on the <strong>assessment</strong>of the effects of certain public <strong>and</strong> private projects on theenvironment ( 1 ), the in<strong>for</strong>mation provided by thedeveloper in accordance with Article 5 of that Directive;(i)the financial security by the applicant, or any otherequivalent provision, as required under Article 8(a)(iv) ofthis Directive.Following a successful application <strong>for</strong> a permit, thisin<strong>for</strong>mation shall be made available to the competent national<strong>and</strong> Community statistical authorities when requested <strong>for</strong>statistical purposes.(i)municipal waste;Article 8(ii) non-hazardous waste of any other origin, which fulfilthe criteria <strong>for</strong> the acceptance of waste at l<strong>and</strong>fill <strong>for</strong>non-hazardous waste set out in accordance with AnnexII;(iii) stable, non-reactive hazardous wastes (e.g. solidified,vitrified), with leaching behaviour equivalent to thoseof the non-hazardous wastes referred to in point (ii),which fulfil the relevant acceptance criteria set out inaccordance with Annex II. These hazarouds wastesshall not be depo<strong>site</strong>d in cells destined <strong>for</strong>biodegradable non-hazardous waste,(d) inert waste l<strong>and</strong>fill <strong>site</strong>s shall be used only <strong>for</strong> inert waste.Conditionsof the permitMember States shall take measures in order that:(a) the competent authority does not issue a l<strong>and</strong>fill permitunless it is satisfied that:(i)without prejudice to Article 3(4) <strong>and</strong> (5), the l<strong>and</strong>fillproject complies with all the relevant requirements ofthis Directive, including the Annexes;( 1 ) OJ L 175, 5.7.1985, p. 40. Directive as amended by Directive 97/11/EC (OJ L 73, 14.3.1997, p. 5).


16.7.1999 L 182/7Official Journal of the European CommunitiesEN(ii) the management of the l<strong>and</strong>fill <strong>site</strong> will be in the h<strong>and</strong>sof a natural person who is technically competent tomanage the <strong>site</strong>; professional <strong>and</strong> technicaldevelopment <strong>and</strong> training of l<strong>and</strong>fill operators <strong>and</strong> staffare provided;(iii)the l<strong>and</strong>fill shall be operated in such a manner thatthe necessary measures are taken to prevent accidents<strong>and</strong> limit their consequences;(iv) adequate provisions, by way of a financial security orany other equivalent, on the basis of modalities to bedecided by Member States, has been or will be madeby the applicant prior to the commencement ofdisposal operations to ensure that the obligations(including after-care provisions) arising under thepermit issued under the provisions of this Directive aredischarged <strong>and</strong> that the closure procedures required byArticle 13 are followed. This security or its equivalentshall be kept as long as required by maintenance <strong>and</strong>after-care operation of the <strong>site</strong> in accordance withArticle 13(d). Member States may declare, at their ownoption, that this point does not apply to l<strong>and</strong>fills <strong>for</strong>inert waste;(b) the l<strong>and</strong>fill project is in line with the relevant wastemanagement plan or plans referred to in Article 7 ofDirective 75/442/EEC;(c) prior to the commencement of disposal operations, thecompetent authority shall inspect the <strong>site</strong> in order toensure that it complies with the relevant conditions of thepermit. This will not reduce in any way the responsibilityof the operator under the conditions of the permit.Article 9Content of the permitSpecifying <strong>and</strong> supplementing the provisions set out in Article9 of Directive 75/442/EEC <strong>and</strong> Article 9 of Directive 96/61/EC, the l<strong>and</strong>fill permit shall state at least the following:(a) the class of the l<strong>and</strong>fill;(b) the list of defined types <strong>and</strong> the total quantity of wastewhich are authorised to be depo<strong>site</strong>d in the l<strong>and</strong>fill;(c) requirements <strong>for</strong> the l<strong>and</strong>fill preparations, l<strong>and</strong>fillingoperations <strong>and</strong> monitoring <strong>and</strong> control procedures,including contingency plans (Annex III, point 4.B), as wellas provisional requirements <strong>for</strong> the closure <strong>and</strong> after-careoperations;(d) the obligation on the applicant to report at least annuallyto the competent authority on the types <strong>and</strong> quantities ofwaste disposed of <strong>and</strong> on the results of the monitoringprogramme as required in Articles 12 <strong>and</strong> 13 <strong>and</strong> AnnexIII.Article 10Cost of the l<strong>and</strong>fill of wasteMember States shall take measures to ensure that all of thecosts involved in the setting up <strong>and</strong> operation of a l<strong>and</strong>fill <strong>site</strong>,including as far as possible the cost of the financial security orits equivalent referred to in Article 8(a)(iv), <strong>and</strong> the estimatedcosts of the closure <strong>and</strong> after-care of the <strong>site</strong> <strong>for</strong> a period of atleast 30 years shall be covered by the price to be charged bythe operator <strong>for</strong> the disposal of any type of waste in that <strong>site</strong>.Subject to the requirements of Council Directive 90/313/EECof 7 June 1990 on the freedomof access to in<strong>for</strong>mation onthe environment ( 1 )Member States shall ensure transparency inthe collection <strong>and</strong> use of any necessary cost in<strong>for</strong>mation.Article 11Waste acceptance procedures1. Member States shall take measures in order that prior toaccepting the waste at the l<strong>and</strong>fill <strong>site</strong>:(a) be<strong>for</strong>e or at the time of delivery, or of the first in a seriesof deliveries, provided the type of waste remainsunchanged, the holder or the operator can show, by meansof the appropraite documentation, that the waste inquestion can be accepted at that <strong>site</strong> according to theconditions set in the permit, <strong>and</strong> that it fulfils theacceptance criteria set out in Annex II;(b) the following reception procedures are respected by theoperator:— checking of the waste documentation, including thosedocuments required by Article 5(3) of Directive 91/689/EEC <strong>and</strong>, where they apply, those required byCouncil Regulation (EEC) No 259/93 of 1 February1993 on the supervision <strong>and</strong> control of shipments ofwaste within, into <strong>and</strong> out of the EuropeanCommunity ( 2 );— visual inspection of the waste at the entrance <strong>and</strong> atthe point of deposit <strong>and</strong>, as appropriate, verification ofcon<strong>for</strong>mity with the description provided in thedocumentation submitted by the holder. Ifrepresentative samples have to be taken in order toimplement Annex II, point 3, level 3, the results of theanalyses shall be kept <strong>and</strong> the sampling shall be madein con<strong>for</strong>mity with Annex II, point 5. These samplesshall be kept at least one month;— keeping a register of the quantities <strong>and</strong> characteristicsof the waste depo<strong>site</strong>d, indicating origin, date ofdelivery, identity of the producer or collector in thecase of municipal waste, <strong>and</strong>, in the case of hazardous( 1 ) OJ L 158, 23.6.1990, p. 56.( 2 ) OJ L 30, 6.2.1993, p. 1. Regulation as amended by Regulation (EC)No 120/97 (OJ L 22, 24.1.1997, p. 14).


L 182/8 16.7.1999Official Journal of the European CommunitiesENwaste, the precise location on the <strong>site</strong>. Thisin<strong>for</strong>mation shall be made available to the competentnational <strong>and</strong> Community statistical authorities whenrequested <strong>for</strong> statistical purposes;(c) the quality control of the analytical operations of thecontrol <strong>and</strong> monitoring procedures <strong>and</strong>/or of the analysesreferred to in Article 11(1)(b) are carried out by competentlaboratories.(c) the operator of the l<strong>and</strong>fill shall always provide writtenacknowledgement of receipt of each delivery acepted onthe <strong>site</strong>;(d) without prejudice to the provisions of Regulation (EEC) No259/93, if waste is not accepted at a l<strong>and</strong>fill the operatorshall notify without delay the competent authority of thenon-acceptance of the waste.2. For l<strong>and</strong>fill <strong>site</strong>s which have been exempted fromprovisions of this Directive by virtue of Article 3(4) <strong>and</strong> (5),Member States shall take the necessary measures to provide<strong>for</strong>:— regular visual inspection of the waste at the point ofdeposit in order to ensure that only non-hazardous wastefromthe isl<strong>and</strong> or the isolated settlement is accepted at the<strong>site</strong>; <strong>and</strong>— a register on the quantities of waste that are depo<strong>site</strong>d atthe <strong>site</strong> be kept.Member States shall ensure that in<strong>for</strong>mation on the quantities<strong>and</strong>, where possible, the type of waste going to such exempted<strong>site</strong>s <strong>for</strong>ms part of the regular reports to the Commission onthe implementation of the Directive.Article 12Control <strong>and</strong> monitoring proceduresin the operationalphaseMember States shall take measures in order that control <strong>and</strong>monitoring procedures in the operational phase meet at leastthe following requirements:(a) the operator of a l<strong>and</strong>fill shall carry out during theoperational phase a control <strong>and</strong> monitoring programme asspecified in Annex III;(b) the operator shall notify the competent authority of anysignificant adverse environmental effects revealed by thecontrol <strong>and</strong> monitoring procedures <strong>and</strong> follow the decisionof the competent authority on the nature <strong>and</strong> timing ofthe corrective measures to be taken. These measures shallbe undertaken at the expense of the operator.At a frequency to be determined by the competentauthority, <strong>and</strong> in any event at least once a year, theoperator shall report, on the basis of aggregated data, allmonitoring results to the competent authorities <strong>for</strong> thepurpose of demonstrating compliance with permitconditions <strong>and</strong> increasing the knowledge on wastebehaviour in the l<strong>and</strong>fills;Article 13Closure <strong>and</strong> after-care proceduresMember States shall take measures in order that, inaccordance, where appropriate, with the permit:(a) a l<strong>and</strong>fill or part of it shall start the closure procedure:(i)when the relevant conditions stated in the permit aremet; or(ii) under the authorisation of the competent authority, atthe request of the operator; or(iii) by reasoned decision of the competent authority;(b) a l<strong>and</strong>fill or part of it may only be considered as definitelyclosed after the competent authority has carried out a finalon-<strong>site</strong> inspection, has assessed all the reports submitted bythe operator <strong>and</strong> has communicated to the operator itsapproval <strong>for</strong> the closure. This shall not in any way reducethe responsibility of the operator under the conditions ofthe permit;(c) after a l<strong>and</strong>fill has been definitely closed, the operator shallbe responsible <strong>for</strong> its maintenance, monitoring <strong>and</strong> controlin the after-care phase <strong>for</strong> as long as may be required bythe competent authority, taking into account the timeduring which the l<strong>and</strong>fill could present hazards.The operator shall notify the competent authority of anysignificant adverse environmental effects revealed by thecontrol procedures <strong>and</strong> shall follow the decision of thecompetent authority on the nature <strong>and</strong> timing of thecorrective measures to be taken;(d) <strong>for</strong> as long as the competent authority considers that al<strong>and</strong>fill is likely to cause a hazard to the environment <strong>and</strong>without prejudice to any Community or nationallegislation as regards liability of the waste holder, theoperator of the <strong>site</strong> shall be responsible <strong>for</strong> monitoring <strong>and</strong>analysing l<strong>and</strong>fill gas <strong>and</strong> leachate fromthe <strong>site</strong> <strong>and</strong> thegroundwater regime in the vicinity of the <strong>site</strong> inaccordance with Annex III.Article 14Existing l<strong>and</strong>fill <strong>site</strong>sMember States shall take measures in order that l<strong>and</strong>fills whichhave been granted a permit, or which are already in operationat the time of transposition of this Directive, may not continue


16.7.1999 L 182/9Official Journal of the European CommunitiesENto operate unless the steps outlined below are accomplished assoon as possible <strong>and</strong> within eight years after the date laiddown in Article 18(1) at the latest:(a) with a period of one year after the date laid down inArticle 18(1), the operator of a l<strong>and</strong>fill shall prepare <strong>and</strong>present to the competent authorities, <strong>for</strong> their approval, aconditioning plan <strong>for</strong> the <strong>site</strong> including the particularslisted in Article 8 <strong>and</strong> any corrective measures which theoperator considers will be needed in order to comply withthe requirements of this Directive with the exception ofthe requirements in Annex I, point 1;(b) following the presentation of the conditioning plan, thecompetent authorities shall take a definite decision onwhether operations may continue on the basis of the saidconditioning plan <strong>and</strong> this Directive. Member States shalltake the necessary measures to close down as soon aspossible, in accordance with Article 7(g) <strong>and</strong> 13, <strong>site</strong>swhich have not been granted, in accordance with Article 8,a permit to continue to operate;(c) on the basis of the approved <strong>site</strong>-conditioning plan, thecompetent authority shall authorise the necessary work<strong>and</strong> shall lay down a transitional period <strong>for</strong> the completionof the plan. Any existing l<strong>and</strong>fill shall comply with therequirements of this Directive with the exception of therequirements in Annex I, point 1 within eight years afterthe date laid down in Article 18(1);Article 16CommitteeAny amendments necessary <strong>for</strong> adapting the Annexes to thisDirective to scientific <strong>and</strong> technical progress <strong>and</strong> any proposals<strong>for</strong> the st<strong>and</strong>ardisation of control, sampling <strong>and</strong> analysismethods in relation to the l<strong>and</strong>fill of waste shall be adopted bythe Commission, assisted by the Committee established byArticle 18 of Directive 75/442/EEC <strong>and</strong> in accordance with theprocedure set out in Article 17 of this Directive. Anyamendments to the Annexes shall only be made in line withthe principles laid down in this Directive as expressed in theAnnexes. To this end, as regards Annex II, the following shallbe observed by the Committee: taking into account the generalprinciples <strong>and</strong> general procedures <strong>for</strong> testing <strong>and</strong> acceptancecriteria as set out in Annex II, specific criteria <strong>and</strong>/or testmethods <strong>and</strong> associated limit values should be set <strong>for</strong> eachclass of l<strong>and</strong>fill, including if necessary specific types of l<strong>and</strong>fillwithin each class, including underground storage. Proposals <strong>for</strong>the st<strong>and</strong>ardisation of control, sampling <strong>and</strong> analysis methodsin relation to the Annexes of this Directive shall be adopted bythe Commission, assisted by the Committee, within two yearsafter the entry into <strong>for</strong>ce of this Directive.The Commission, assisted by the Committee, will adoptprovisions <strong>for</strong> the harmonisation <strong>and</strong> regular transmission ofthe statistical date referred to in Articles 5, 7 <strong>and</strong> 11 of thisDirective, within two years after the entry into <strong>for</strong>ce of thisDirective, <strong>and</strong> <strong>for</strong> the amendments of such provisions whennecessary.(d) (i)within one year after the date laid down in Article18(1), Articles 4, 5, <strong>and</strong> 11 <strong>and</strong> Annex II shall apply tol<strong>and</strong>fills <strong>for</strong> hazardous waste;Article 17Committee procedure(ii) within three years after the date laid down in Article18(1), Article 6 shall apply to l<strong>and</strong>fills <strong>for</strong> hazardouswaste.Article 15Obligation to reportAt intervals of three years Member States shall send to theCommission a report on the implementation of this Directive,paying particular attention to the national strategies to be setup in pursuance of Article 5. The report shall be drawn up onthe basis of a questionnaire or outline drafted by theCommission in accordance with the procedure laid down inArticle 6 of Directive 91/692/EEC ( 1 ) The questionnaire oroutline shall be sent to Member States six months be<strong>for</strong>e thestart of the period covered by the report. The report shall besent to the Commission within nine months of the end of thethree-year period covered by it.The Commission shall publish a Community report on theimplementation of this Directive within nine months ofreceiving the reports fromthe Member States.( 1 ) OJ L 377, 31.12.1991, p. 48.The Commission shall be assisted by a Committee composedof the representatives of the Member States <strong>and</strong> chaired by therepresentative of the Commission.The representative of the Commission shall submit to theCommittee a draft of the measures to be taken. TheCommittee shall deliver its opinion on the draft within a timelimit which the chairman may lay down according to theurgency of the matter. The opinion shall be delivered by themajority laid down in Article 148(2) of the Treaty in the caseof decisions which the Council is required to adopt on aproposal from the Commission. The votes of therepresentatives of the Member States within the Committeeshall be weighted in the manner set out in that Article. Thechairman shall not vote.The Commission shall adopt the measures envisaged if theyare in accordance with the opinion of the Committee.If the measures envisaged are not in accordance with theopinion of the Committee, or if no opinion is delivered, theCommission shall, without delay, submit to the Council aproposal relating to the measures to be taken. The Councilshall act by a qualified majority.If on the expiry of a period of three months from the date ofreferral to the Council, the Council has not acted, theproposed measures shall be adopted by the Commission.


L 182/10 16.7.1999Official Journal of the European CommunitiesENArticle 18Transposition1. Member States shall bring into <strong>for</strong>ce the laws, regulations<strong>and</strong> administrative provisions necessary to comply with thisDirective not later than two years after its entry into <strong>for</strong>ce.They shall <strong>for</strong>thwith in<strong>for</strong>m the Commission thereof.When Member States adopt these measures, they shall containa reference to this Directive or shall be accompanied by suchreference on the occasion of their official publication. Themethods of making such a reference shall be laid down byMember States.2. Member States shall communicate the texts of theprovisions of national law which they adopt in the fieldcovered by this Directive to the Commission.Article 19Entry into <strong>for</strong>ceThis Directive will enter into <strong>for</strong>ce on the day of itspublication in the Official Journal of the European Communities.Article 20AddresseesThis Directive is addressed to the Member States.Done at Luxembourg, 26 April 1999.For the CouncilThe PresidentJ. FISCHER


16.7.1999 L 182/11Official Journal of the European CommunitiesENANNEX IGENERAL REGUIREMENTS FOR ALL CLASSES OF LANDFILLS1. Location1.1. The location of a l<strong>and</strong>fill must take into consideration requirements relating to:(a)the distances fromthe boundary of the <strong>site</strong> to residential <strong>and</strong> recreation areas, waterways, water bodies <strong>and</strong>other agricultural or urban <strong>site</strong>s;(b) the existence of groundwater, coastal water or nature protection zones in the area;(c)the geological <strong>and</strong> hydrogeological conditions in the area;(d) the risk of flooding, subsidence, l<strong>and</strong>slides or avalanches on the <strong>site</strong>;(e)the protection of the nature or cultural patrimony in the area.1.2. The l<strong>and</strong>fill can be authorised only if the characteristics of the <strong>site</strong> with respect to the abovementionedrequirements, or the corrective measures to be taken, indicate that the l<strong>and</strong>fill does not pose a seriousenvironmental risk.2. Water control <strong>and</strong> leachate managementAppropriate measures shall be taken, with respect to the characteristics of the l<strong>and</strong>fill <strong>and</strong> the meteorologicalconditions, in order to:— control water fromprecipitations entering into the l<strong>and</strong>fill body,— prevent surface water <strong>and</strong>/or groundwater fromentering into the l<strong>and</strong>filled waste,— collect contaminated water <strong>and</strong> leachate. If an <strong>assessment</strong> based on consideration of the location of thel<strong>and</strong>fill <strong>and</strong> the waste to be accepted shows that the l<strong>and</strong>fill poses no potential hazard to the environment,the competent authority may decide that this provision does not apply,— treat contaminated water <strong>and</strong> leachate collected from the l<strong>and</strong>fill to the appropriate st<strong>and</strong>ard required <strong>for</strong>their discharge.The above provisions may not apply to l<strong>and</strong>fills <strong>for</strong> inert waste.3. Protection of soil <strong>and</strong> water3.1. A l<strong>and</strong>fill must be situated <strong>and</strong> designed so as to meet the necessary conditions <strong>for</strong> preventing pollution of thesoil, groundwater or surface water <strong>and</strong> ensuring efficient collection of leachate as <strong>and</strong> when required according toSection 2. Protection of soil, groundwater <strong>and</strong> surface water is to be achieved by the combination of a geologicalbarrier <strong>and</strong> a bottomliner during the operational/active phase <strong>and</strong> by the combination of a geological barrier <strong>and</strong>a bottomliner during the operational/active phase <strong>and</strong> by the combination of a geological barrier <strong>and</strong> a top linerduring the passive phase/post closure.3.2. The geological barrier is determined by geological <strong>and</strong> hydrogeological conditions below <strong>and</strong> in the vicinity of al<strong>and</strong>fill <strong>site</strong> providing sufficient attenuation capacity to prevent a potential risk to soil <strong>and</strong> groundwater.The l<strong>and</strong>fill base <strong>and</strong> sides shall consist of a mineral layer which satisfies permeability <strong>and</strong> thickness requirementswith a combined effect in terms of protection of soil, groundwater <strong>and</strong> surface water at least equivalent to theone resulting fromthe following requirements:— l<strong>and</strong>fill <strong>for</strong> hazardous waste: K Ä 1,0 × 10¯9 m/s; thickness Å 5m,— l<strong>and</strong>fill <strong>for</strong> non-hazardous waste: K Ä 1,0 × 10¯9 m/s; thickness Å 1m,— l<strong>and</strong>fill <strong>for</strong> inert waste: K Ä 1,0 × 10¯7 m/s; thickness Å 1m,m/s: meter/second.


L 182/12 16.7.1999Official Journal of the European CommunitiesENWhere the geological barrier does not naturally meet the above conditions it can be completed artificially <strong>and</strong>rein<strong>for</strong>ced by other means giving equivalent protection. An artificially established geological barrier should be noless than 0,5 metres thick.3.3. In addition to the geological barrier described above a leachate collection <strong>and</strong> sealing systemmust be added inaccordance with the following principles so as to ensure that leachate accumulation at the base of the l<strong>and</strong>fill iskept to a minimum:Leachate collection <strong>and</strong> bottom sealingL<strong>and</strong>fill category non hazardous hazardousArtificial sealing liner required requiredDrainage layer Å 0,5 mrequiredrequiredMember States may set general or specific requirements <strong>for</strong> inert waste l<strong>and</strong>fills <strong>and</strong> <strong>for</strong> the characteristics of theabovementioned technical means.If the competent authority after a consideration of the potential hazards to the environment finds that theprevention of leachate <strong>for</strong>mation is necessary, a surface sealing may be prescribed. Recommendations <strong>for</strong> thesurface sealing are as follows:L<strong>and</strong>fill category non hazardous hazardousGas drainage layer required not requiredArtificial sealing liner not required requiredImpermeable mineral layer required requiredDrainage layer > 0,5 mrequiredTop soil cover > 1 mrequiredrequiredrequired.3.4. If, on the basis of an <strong>assessment</strong> of environmental risks taking into account, in particular, Directive 80/68/EEC ( 1 ),the competent authority has decided, in accordance with Section 2 (‘Water control <strong>and</strong> leachate management’),that collection <strong>and</strong> treatment of leachate is not necessary or it has been established that the l<strong>and</strong>fill poses nopotential hazard to soil, groundwater or surface water, the requirements in paragraphs 3.2 <strong>and</strong> 3.3 above may bereduced accordingly. In the case of l<strong>and</strong>fills <strong>for</strong> inert waste these requirements may be adapted by nationallegislation.3.5. The method to be used <strong>for</strong> the determination of the permeability coefficient <strong>for</strong> l<strong>and</strong>fills, in the field <strong>and</strong> <strong>for</strong> thewhole extension of the <strong>site</strong>, is to be developed <strong>and</strong> approved by the Committee set up under Article 17 of thisDirective.4. Gascontrol4.1. Appropriate measures shall be taken in order to control the accumulation <strong>and</strong> migration of l<strong>and</strong>fill gas (AnnexIII).4.2. L<strong>and</strong>fill gas shall be collected fromall l<strong>and</strong>fills receiving biodegradable waste <strong>and</strong> the l<strong>and</strong>fill gas must be treated<strong>and</strong> used. If the gas collected cannot be used to produce energy, it must be flared.4.3. The collection, treatment <strong>and</strong> use of l<strong>and</strong>fill gas under paragraph 4.2 shall be carried on in a manner whichminimises damage to or deterioration of the environment <strong>and</strong> risk to human health.( 1 ) OJ L 20, 26.1.1980, p. 43. Directive as last amended by Directive 91/692/EEC (OJ L 377, 31.12.1991, p. 48).


16.7.1999 L 182/13Official Journal of the European CommunitiesEN5. Nuisances <strong>and</strong> hazardsMeasures shall be taken to minimise nuisances <strong>and</strong> hazards arising from the l<strong>and</strong>fill through:— emissions of odours <strong>and</strong> dust,— wind-blown materials,— noise <strong>and</strong> traffic,— birds, vermin <strong>and</strong> insects,— <strong>for</strong>mation <strong>and</strong> aerosols,— fires.The l<strong>and</strong>fill shall be equipped so that dirt originating fromthe <strong>site</strong> is not dispersed onto public roads <strong>and</strong> thesurrounding l<strong>and</strong>.6. StabilityThe emplacement of waste on the <strong>site</strong> shall take place in such a way as to ensure stability of the mass of waste<strong>and</strong> associated structures, particularly in respect of avoidance of slippages. Where an artificial barrier isestablished it must be ascertained that the geological substratum, considering the morphology of the l<strong>and</strong>fill, issufficiently stable to prevent settlement that may cause damage to the barrier.7. BarriersThe l<strong>and</strong>fill shall be secured to prevent free access to the <strong>site</strong>. The gates shall be locked outside operating hours.The system of control <strong>and</strong> access to each facility should contain a programme of measures to detect <strong>and</strong>discourage illegal dumping in the facility.


L 182/14 16.7.1999Official Journal of the European CommunitiesENANNEX IIWASTE ACCEPTANCE CRITERIA AND PROCEDURES1. IntroductionThis Annex describes:— general principles <strong>for</strong> acceptance of waste at the various classes of l<strong>and</strong>fills. The future waste classificationprocedure should be based on these principles,— guidelines outlining preliminary waste acceptance procedures to be followed until a uni<strong>for</strong>m wasteclassification <strong>and</strong> acceptance procedure has been developed. This procedure will, together with the relevantsampling procedures, be developed by the technical Committee referred to in Article 16 of this Directive. Thetechnical Committee shall develop criteria which have to be fulfilled <strong>for</strong> certain hazardous waste to beaccepted in l<strong>and</strong>fills <strong>for</strong> non-hazardous waste. These criteria should, in particular, take into account the short,medium <strong>and</strong> long term leaching behaviour of such waste. These criteria shall be developed within two years ofthe entry into <strong>for</strong>ce of this Directive. The technical Committee shall also develop criteria which have to befulfilled <strong>for</strong> waste to be accepted in underground storage. These criteria must take into account, in particular,that the waste is not to be expected to react with each other <strong>and</strong> with the rock.This work by the technical Committee, with the exception of proposals <strong>for</strong> the st<strong>and</strong>ardisation of control, sampling<strong>and</strong> analysis methods in relation to the Annexes of this Directive which shall be adopted within two years after theentry into <strong>for</strong>ce of this Directive, shall be completed within three years from the entry into <strong>for</strong>ce of this Directive<strong>and</strong> must be carried out having regard to the objectives set <strong>for</strong>th in Article 1 of this Directive.2. General principlesThe composition, leachability, long-term behaviour <strong>and</strong> general properties of a waste to be l<strong>and</strong>filled must beknown as precisely as possible. Waste acceptance at a l<strong>and</strong>fill can be based either on lists of accepted or refusedwaste, defined by nature <strong>and</strong> origin, <strong>and</strong> on waste analysis methods <strong>and</strong> limit values <strong>for</strong> the properties of the wasteto be accepted. The future waste acceptance procedures described in this Directive shall as far as possible be basedon st<strong>and</strong>ardised waste analysis methods <strong>and</strong> limit values <strong>for</strong> the properties of waste to be accepted.Be<strong>for</strong>e the definition of such analysis methods <strong>and</strong> limit values, Member States should at least set national lists ofwaste to be accepted or refuses at each class of l<strong>and</strong>fill, or defined the criteria required to be on the lists. In orderto be accepted at a particular class of l<strong>and</strong>fill, a type of waste must be on the relevant national list or fulfil criteriasimilar to those required to be on the list. These lists, or the equivalent criteria, <strong>and</strong> the analysis methods <strong>and</strong> limitvalues shall be sent to the Commission within six months of the transposition of this Directive or whenever theyare adopted at national level.These lists or acceptance criteria should be used to establish <strong>site</strong> specific lists, i.e. the list of accepted wastespecified in the permit in accordance with Article 9 of this Directive.The criteria <strong>for</strong> acceptance of waste on the reference lists or at a class of l<strong>and</strong>fill may be based on other legislation<strong>and</strong>/or on waste properties.<strong>Criteria</strong> <strong>for</strong> acceptance at a specific class of l<strong>and</strong>fill must be derived from considerations pertaining to:— protection of the surrounding environment (in particular groundwater <strong>and</strong> surface water),— protection of the environmental protection systems (e.g. liners <strong>and</strong> leachate treatment systems),— protection of the desired waste-stabilisation processes within the l<strong>and</strong>fill,— protection against human-health hazards.Examples of waste property-based criteria are:— requirements on knowledge of total composition,— limitations on the amount of organic matter in the waste,


16.7.1999 L 182/15Official Journal of the European CommunitiesEN— requirements or limitations on the biodegradability of the organic waste components,— limitations on the amount of specified, potentially harmful/hazardous components (in relation to theabovementioned protection criteria),— limitations on the potential <strong>and</strong> expected leachability of specified, potentially harmful/hazardous components(in relation to the abovementioned protection criteria),— ecotoxicological properties of the waste <strong>and</strong> the resulting leachate.The property-based criteria <strong>for</strong> acceptance of waste must generally be most extensive <strong>for</strong> inert waste l<strong>and</strong>fills <strong>and</strong>can be less extensive <strong>for</strong> non-hazardous waste l<strong>and</strong>fills <strong>and</strong> least extensive <strong>for</strong> hazardous waste l<strong>and</strong>fills owing tothe higher environmental protection level of the latter two.3. General procedures <strong>for</strong> testing <strong>and</strong> acceptance of wasteThe general characterisation <strong>and</strong> testing of waste must be based on the following three-level hierarchy:Level 1:Level 2:Level 3:Basic characterisation. This constitutes a thorough determination, according to st<strong>and</strong>ardised analysis <strong>and</strong>behaviour-testing methods, of the short <strong>and</strong> long-term leaching behaviour <strong>and</strong>/or characteristicproperties of the waste.Compliance testing. This constitutes periodical testing by simpler st<strong>and</strong>ardised analysis <strong>and</strong> behaviourtestingmethods to determine whether a waste complies with permit conditions <strong>and</strong>/or specificreference criteria. The tests focus on key variables <strong>and</strong> behaviour identified by basic characterisation.On-<strong>site</strong> verification. This constitutes rapid check methods to confirm that a waste is the same as thatwhich has been subjected to compliance testing <strong>and</strong> that which is described in the accompanyingdocuments. It may merely consist of a visual inspection of a load of waste be<strong>for</strong>e <strong>and</strong> after unloadingat the l<strong>and</strong>fill <strong>site</strong>.A particular type of waste must normally be characterised at Level 1 <strong>and</strong> pass the appropriate criteria in order tobe accepted on a reference list. In order to remain on a <strong>site</strong>-specific list, a particular type of waste must a regularintervals (e.g. annually) be tested at Level 2 <strong>and</strong> pass the appropriate criteria. Each waste load arriving at the gateof a l<strong>and</strong>fill must be subjected to Level 3 verification.Certain waste types may be exempted permanently to temporarily from testing at Level 1. This may be due toimpracticability to testing, to unavailability of appropriate testing procedures <strong>and</strong> acceptance criteria or tooverriding legislation.4. Guidelines<strong>for</strong> preliminary waste acceptance proceduresUntil this Annex is fully completed only Level 3 testing is m<strong>and</strong>atory <strong>and</strong> Level 1 <strong>and</strong> Level 2 applied to the extentpossible. At this preliminary stage waste to be accepted at a particular class of l<strong>and</strong>fill must either be on arestrictive national or <strong>site</strong>-specific list <strong>for</strong> that class of l<strong>and</strong>fill or fulfil criteria similar to those required to get onthe list.The following general guidelines may be used to set preliminary criteria <strong>for</strong> acceptance of waste at the three majorclasses of l<strong>and</strong>fill or the corresponding lists.Inert waste l<strong>and</strong>fills: only inert waste as defined in Article 2(e) can be accepted on the list.Non-hazardous waste l<strong>and</strong>fills: in order to be accepted on the list a waste type must not be covered by Directive 91/689/EEC.Hazardous waste l<strong>and</strong>fills: a preliminary rough list <strong>for</strong> hazardous waste l<strong>and</strong>fills would consist of only those wastetypes covered by Directive 91/689/EEC. Such waste types should, however not be accepted on the list withoutprior treatment if they exhibit total contents or leachability of potentially hazardous components that are highenough to constitute a short-termoccupational or environmental risk or to prevent sufficient waste stabilisationwithin the projected lifetime of the l<strong>and</strong>fill.


L 182/16 16.7.1999Official Journal of the European CommunitiesEN5. Sampling of wasteSampling of waste may pose serious problems with respect to representation <strong>and</strong> techniques owing to theheterogeneous nature of many wastes. A European st<strong>and</strong>ard <strong>for</strong> sampling of waste will be developed. Until thisst<strong>and</strong>ard is approved by Member States in accordance with Article 17 of this Directive, the Member States mayapply national st<strong>and</strong>ards <strong>and</strong> procedures.


16.7.1999 L 182/17Official Journal of the European CommunitiesENANNEX IIICONTROL AND MONITORING PROCEDURES IN OPERATION AND AFTER-CARE PHASES1. IntroductionThe purpose of this Annex is to provide the minimum procedures <strong>for</strong> monitoring to be carried out to check:— that waste has been accepted to disposal in accordance with the criteria set <strong>for</strong> the category of l<strong>and</strong>fill inquestion,— that the processes within the l<strong>and</strong>fill proceed as desired,— that the environmental protection systems are functioning fully as intended,— that the permit conditions <strong>for</strong> the l<strong>and</strong>fill are fulfilled.2. Meteorological dataUnder their reporting obligation (Article 15), Member States should supply data on the collection method <strong>for</strong>meteorological data. It us up to Member States to decide how the data should be collected (in situ, nationalmeteorological network, etc.).Should Member States decide that water balances are an effective tool <strong>for</strong> evaluating whether leachate is buildingup in the l<strong>and</strong>fill body or whether the <strong>site</strong> is leaking, it is recommended that the following data are collected frommonitoring at the l<strong>and</strong>fill or from the nearest meteorological station, as long as required by the competentauthority in accordance with Article 13(c) of this Directive:Operation phaseAfter-care phase1.1. Volume of precipitation daily daily, added to monthlyvalues1.2. Temperature (min., max., 14.00 h CET) daily monthly average1.3. Direction <strong>and</strong> <strong>for</strong>ce of prevailing wind daily not required1.4. Evaporation (lysimeter) ( 1 ) daily daily, added to monthlyvalues1.5. Atmospheric humidity (14.00 h CET) daily monthly average( 1 ) Or through other suitable methods.3. Emission data: water, leachate <strong>and</strong> gas controlSampling of leachate <strong>and</strong> surface water if present must be collected at representative points. Sampling <strong>and</strong>measuring (volume <strong>and</strong> composition) of leachate must be per<strong>for</strong>med separately at each point at which leachate isdischarged fromthe <strong>site</strong>. Reference: general guidelines on sampling technology, ISO 5667-2 (1991).Monitoring of surface water is present shall be carried out at not less than two points, one upstreamfromthel<strong>and</strong>fill <strong>and</strong> one downstream.Gas monitoring must be representative <strong>for</strong> each section of the l<strong>and</strong>fill. The frequency of sampling <strong>and</strong> analysis islisted in the following table. For leachate <strong>and</strong> water, a sample, representative of the average composition, shall betaken <strong>for</strong> monitoring.The frequency of sampling could be adapted on the basis of the morphology of the l<strong>and</strong>fill waste (in tumulus,buried, etc). This has to be specified in the permit.


L 182/18 16.7.1999Official Journal of the European CommunitiesENOperating phase After-care phase ( 3 )2.1. Leachate volume monthly ( 1 )( 3 ) every six months2.2. Leachate composition ( 2 ) quarterly ( 3 ) every six months2.3. Volume <strong>and</strong> composition of surface water ( 7 ) quarterly ( 3 ) every six months2.4. Potential gas emissions <strong>and</strong> atmosphericpressure ( 4 ) (CH 4 ,CO 2 ,O 2 ,H 2 S, H 2 etc.)monthly ( 3 )( 5 ) every six months ( 6 )( 1 ) The frequency of sampling could be adapted on the basis of the morphology of the l<strong>and</strong>fill waste (in tumulus, buried, etc.).This has to be specified in the permit.( 2 ) The parameters to be measured <strong>and</strong> the substances to be analysed vary according to the composition of the waste depo<strong>site</strong>d;they must be laid down in the permit document <strong>and</strong> reflect the leaching characteristics of the wastes.( 3 ) If the evaluation of data indicates that longer intervals are equally effective, they may be adapted. For leachates, conductivitymust always be measured at least once a year.( 4 ) Thease measurements are related mainly to the content of organic material in the waste.( 5 ) CH 4 , CO 2 , O 2 , regularly, other gases as required, according to the composition of the waste depo<strong>site</strong>d, with a view toreflecting its leaching properties.( 6 ) Efficiency of the gas extraction systemmust be checked regularly.( 7 ) On the basis of the characteristics of the l<strong>and</strong>fill <strong>site</strong>, the competent authority may determine that these measurements are notrequired, <strong>and</strong> will report accordingly in the way laid down in Article 15 of the Directive.2.1 <strong>and</strong> 2.2 apply only where leachate collection takes place (see Annex I(2)).4. Protection of groundwaterA. SamplingThe measurements must be such as to provide in<strong>for</strong>mation on groundwater likely to be affected by thedischarging of waste, with at least one measuring point in the groundwater inflow region <strong>and</strong> two in theoutflow region. This number can be increased on the basis of a specific hydrogeological survey <strong>and</strong> the need<strong>for</strong> an early identification of accidental leachate release in the groundwater.Sampling must be carried out in at least three locations be<strong>for</strong>e the filling operations in order to establishreference values <strong>for</strong> future sampling. Reference: Sampling Groundwaters, ISO 5667, Part 11, 1993.B. MonitoringThe parameters to be analysed in the samples taken must be derived from the expected composition of theleachate <strong>and</strong> the groundwater quality in the area. In selecting the parameters <strong>for</strong> analysis account should betaken of mobility in the groundwater zone. Parameters could include indicator parameters in order to ensurean early recognition of change in water quality ( 1 ).Operation phaseAfter-care phaseLevel of groundwater every six months ( 1 ) every six months ( 1 )Groundwater composition <strong>site</strong>-specific frequency ( 2 )( 3 ) <strong>site</strong>-specific frequency ( 2 )( 3 )( 1 ) If there are fluctuating groundwater levels, the frequency must be increased.( 2 ) The frequency must be based on possibility <strong>for</strong> remedial actions between two samplings if a trigger level is reached, i.e.the frequency must be determined on the basis of knowledge <strong>and</strong> the evaluation of the velocity of groundwater flow.( 3 ) When a trigger level is reached (see C), verification is necessary by repeating the sampling. When the level has beenconfirmed, a contingency plan (laid down in the permit) must be followed.( 1 ) Recommended parameters: ph, TOC, phenols, heavy metals, fluoride, AS, oil/hydrocarbons.


16.7.1999 L 182/19Official Journal of the European CommunitiesENC. Trigger levelsSignificant adverse environmental effects, as referred to in Articles 12 <strong>and</strong> 13 of this Directive, should beconsidered to have occurred in the case of groundwater, when an analysis of a groundwater sample shows asignificant change in water quality. A trigger level must be determined taking account of the specifichydrogeological <strong>for</strong>mations in the location of the l<strong>and</strong>fill <strong>and</strong> groundwater quality. The trigger level must belaid down in the permit whenever possible.The observations must be evaluated by means of control charts with established control rules <strong>and</strong> levels <strong>for</strong>each downgradient well. The control levels must be determined from local variations in groundwater quality.5. Topography of the <strong>site</strong>: data on the l<strong>and</strong>fill bodyOperating phaseAfter-care phase5.1. Structure <strong>and</strong> composition of l<strong>and</strong>fill body ( 1 ) yearly5.2. Settling behaviour of the level of the l<strong>and</strong>fill body yearly yearly reading( 1 ) Data <strong>for</strong> the status plan of the concerned l<strong>and</strong>fill: surface occupied by waste, volume <strong>and</strong> composition of waste, methods ofdepositing, time <strong>and</strong> duration of depositing, calculation of the remaining capacity still available at the l<strong>and</strong>fill.


Annex 2Area Exclusion <strong>Criteria</strong>


Annex 3In<strong>for</strong>mation Sources Georgia


Subject Source In<strong>for</strong>mationTopography - National Environmental Agencywww.nea.gov.geGeology - National Environmental Agencywww.nea.gov.geAquifers, aquiferprotection zones- National Environmental Agencywww.nea.gov.ge- Relief (approx. ground levels)- Surface water drainage- Proximity of housing- Access- Geological succession (bedrock<strong>and</strong> superficial deposits)- Thickness of strata <strong>and</strong> lateralextent- Geological structure- Mineral resources <strong>and</strong> utilisation- Location <strong>and</strong> yield, vulnerabilitymaps. protection zonesSoil types <strong>and</strong>drainageClimateAir qualityWater resources,qualityabstraction,flow dataPlanning <strong>and</strong>developmentPopulationHuman <strong>and</strong> animalhealthArchaeological <strong>and</strong>architecturalheritageEcology,biodiversity, flora<strong>and</strong> fauna,l<strong>and</strong>scape- Ministry of Environment Protection(Department of IntegratedEnvironmental Management)www.moe.gov.ge- National Environmental Agencywww.nea.gov.ge- National Environmental Agencywww.nea.gov.ge- Ministry of Environment Protectionwww.moe.gov.ge- Ministry of Economic Development(Department of Statistics)www.economy.gov.ge /www.statistics.ge- Self‐governing units- Ministry of Labour, Healthcare <strong>and</strong>Social Protectionwww.moh.gov.ge- Ministry of Agriculture (NationalDepartment of Food Safety /Veterinary <strong>and</strong> Plants Protection Unit)www.moa.gov.ge- Ministry of Culture, MonumentProtection <strong>and</strong> Sportswww.mcs.gov.ge- Ministry of Environment Protectionwww.moe.gov.ge- L<strong>and</strong> use- Average rainfall <strong>and</strong> potentialevapotranspiration (<strong>for</strong>calculation of effective rainfall<strong>and</strong> leachate generation)- Extent of water utilisation (river<strong>and</strong> reservoir catchment areas)- Surface <strong>and</strong> groundwater quality- Significance of on <strong>site</strong> surface/groundwater- Areas where l<strong>and</strong>fill would be apermitted development <strong>and</strong>general considerations- Industrial <strong>site</strong>s <strong>and</strong>developments- Infrastructure- Sectoral development proposals- Population data- Human health statistics <strong>and</strong>research studies- Animal health- National monuments- Areas of archaeologicalimportance- Designated areas <strong>for</strong>conservation or ecologicalimportance- L<strong>and</strong>scape designations


Annex 4Glossary of Terms


AftercareAmenityAquiferAny measures necessary to be taken <strong>for</strong> the purposes of preventingenvironmental pollution following the cessation of the activity in question ata facility.Amenities are any tangible or intangible benefits of a property, especiallythose which increase the attractiveness or value of the property or whichcontribute to its com<strong>for</strong>t or convenience.A permeable geological stratum or <strong>for</strong>mation that is capable of both storing<strong>and</strong> transmitting water in significant amounts.Confined aquifer:Unconfined aquifer:an aquifer in which the water is confined underpressure by overlying <strong>and</strong> underlyingimpermeable strata.where the upper surface of a saturated zone<strong>for</strong>ms a water table.AttenuationBedrockClayClosureCollectionContourCoverEffective rainfallThe decrease in concentration of chemical species present in a liquid, causedby any of a variety of mechanisms, individually or in combination, includingdilution, adsorption, precipitation, ion‐exchange, biodegradation, oxidation,reduction, etc.The solid rock underlying soils.One of four basic soil groups, along with silt, s<strong>and</strong> <strong>and</strong> gravel. Clay iscomposed of very small particles that make it plastic (mouldable) when wet.Clays are the preferred soils <strong>for</strong> l<strong>and</strong>fill liner <strong>and</strong> cap applications, becausethey are resistant to flow (impermeable).The process of completing the l<strong>and</strong>fill operation when it reaches final grade<strong>and</strong> stops receiving waste. Closure includes installation of the l<strong>and</strong>fill cap.Following l<strong>and</strong>fill closure is the aftercare period.Collection in relation to waste is the gathering, sorting, or mixing of waste<strong>for</strong> the purpose of its being transported <strong>and</strong> includes the transport of waste<strong>and</strong> the acceptance of control of waste.A line on a topographic map that connects points with the same elevation;or a line on a plan view that identifies common groundwater elevations orequal concentrations of pollutants in the groundwater (contaminationplume).Material used to cover solid wastes depo<strong>site</strong>d in l<strong>and</strong>fills. Daily cover is usedto cover each lift or layer at the end of each working day to prevent odours,windblown litter, insect or rodent infestation, <strong>and</strong> water ingress.Intermediate cover refers to cover material depo<strong>site</strong>d over wastes at theend of a particular phase of l<strong>and</strong>filling. Final cover is the layer or layers ofmaterial placed on the surface of a l<strong>and</strong>fill.Total rainfall minus actual losses due to evaporation <strong>and</strong> transpiration.Effective rainfall includes both surface run‐off <strong>and</strong> that which percolates intothe ground below the soil zone.


Environmental ImpactAssessmentEnvironmentalImpact StatementEstuarine water bodyEvapotranspirationGeologyGroundwaterHydrologyHydrogeologyImpermeable(impervious)Inert wasteInfiltrationL<strong>and</strong>fill gasLeachateMixed wasteAn Environmental Impact Assessment (EIA) ensures that environmentalconsequences of projects are identified <strong>and</strong> assessed be<strong>for</strong>e authorisation isgiven. The public can give its opinion <strong>and</strong> all results are taken into account inthe authorisation procedure of the project. The public is in<strong>for</strong>med of thedecision afterwards.Environmental Impact Statement (EIS) means a statement of the effects, ifany, which a proposed development, if carried out would have on theenvironmentA semi‐enclosed coastal body of water with one or more rivers or streamsflowing into it, <strong>and</strong> with a free connection to the open sea.The total water transferred to the atmosphere by evaporation from the soilsurface <strong>and</strong> transpiration by plants.The science <strong>and</strong> study of the solid <strong>and</strong> liquid matter that constitutes theEarth. The field of geology encompasses the study of the composition,structure, physical properties, dynamics, <strong>and</strong> history of Earth materials, <strong>and</strong>the processes by which they are <strong>for</strong>med, moved, <strong>and</strong> changed.Water below the earth's surface, either stored in aquifers, in ‘perched’conditions above layers of impermeable soils, or in the unsaturated (vadose)zone above the aquifer.The study of the movement, distribution, <strong>and</strong> quality of water throughoutthe Earth, <strong>and</strong> thus addresses both the hydrologic cycle <strong>and</strong> waterresources.The area of geology that deals with the distribution <strong>and</strong> movement ofgroundwater in the soil <strong>and</strong> rocks of the Earth's crust, (commonly inaquifers).Used to describe materials, natural or synthetic, which have the ability toresist the passage of fluid through them. This property is not absolute, <strong>and</strong> acut‐off permeability of 10‐9 to 10‐10 m/s <strong>for</strong> water is often used to describe al<strong>and</strong>fill liner material as impervious.Waste which is neither chemically or biologically reactive <strong>and</strong> will notdecompose. Examples of this are s<strong>and</strong>, drywall, <strong>and</strong> concrete.The flow of water, usually as rainfall into the soil. When storm‐waterpercolates through the l<strong>and</strong>fill cap, or cover, it can infiltrate into the wasteto produce leachate.L<strong>and</strong>fill gas (LFG) means all the gases generated from l<strong>and</strong>filled waste.Leachate means any liquid percolating through the depo<strong>site</strong>d waste <strong>and</strong>emitted from or contained within a l<strong>and</strong>fill.Waste comprising two or more of the following waste streams: inert waste,commercial waste, industrial waste, municipal waste, <strong>and</strong> which has thepotential to produce l<strong>and</strong>fill gas, leachate <strong>and</strong> odour.


Permeability (k)Proximity principleRestorationSensitive receptorStrataSubsidence(settlement)TransmissivityTreatmentWatershedThe rate at which a nominated fluid (usually water) is transmitted through aunit cross sectional area of a geological or synthetic medium under unithydraulic gradient <strong>and</strong> at a specified temperature. Also referred to asHydraulic Conductivity. Units usually quoted as meters per second (this is areduced dimension from m3/m2/s). In certain circumstances it may benecessary to distinguish between vertical <strong>and</strong> horizontal permeability asthere can be significant variations in many natural mediums (kv or kh).The proximity principle advocates that waste should be disposed of (orotherwise managed) close to the point at which it is generated, thus aimingto achieve responsible self‐sufficiency at a regional/or sub regional level.Completion of a l<strong>and</strong>fill <strong>site</strong> to allow planned after‐use.Any house, hotel or hostel, health building, educational establishment, placeof worship or entertainment, or any other facility or area of high amenity,which <strong>for</strong> its proper enjoyment requires the absence of environmentalemissions leading to nuisance.A stratum (plural: strata) is a layer of rock or soil with internally consistentcharacteristics that distinguishes it from contiguous layers.The sinking of the l<strong>and</strong>fill surface due to consolidation of waste as itdecomposes <strong>and</strong> the filling of underground voids.The rate at which a nominated fluid (usually water) can pass through thethickness of a saturated medium of unit width under a unit hydraulicgradient.Treatment means the thermal, physical, chemical or biological processesthat change the characteristics of the waste in order to reduce its volume orhazardous nature, or facilitate its h<strong>and</strong>ling or enhance recovery.The upstream l<strong>and</strong> area that contributes surface water drainage to a(catchment) particular point downstream.


Annex 5List of References


• Environmental Protection Agency of Australia (2008). L<strong>and</strong>fill siting, design, operation <strong>and</strong>rehabilitation. Guideline ERA 75 – Waste disposal.• Environmental Protection Agency of Irel<strong>and</strong> (2006). EPA L<strong>and</strong>fill Manuals Manual on SiteSelection.• ERM <strong>for</strong> World Bank/SDC (2000). Planning Guide to facilitators of Strategic MSWM Plans.Facilitator’s Guide.• Looijen, J. (2009). Alternatives in Waste Planning. Enschede: International Institute <strong>for</strong> Geo‐In<strong>for</strong>mation Science <strong>and</strong> Earth Observation (ITC), Department of Natural Resources (NRS).• Rushbrook, P. & Pugh, M. (1999). Solid Waste L<strong>and</strong>fills in Middle‐ <strong>and</strong> Lower‐Income Countries.A Technical Guide to Planning, Design, <strong>and</strong> Operation. World Bank Technical Paper no. 426.Washington: The World Bank.• UNEP‐IETC (1995). L<strong>and</strong>fill Still a Necessary <strong>and</strong> Effective Practice. IETC’s Insight, PeriodicalNewsletter, Fall '95 Edition. United Nations Environment Programme (UNEP) – InternationalEnvironmental Technology Centre (IETC).

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