COMPLIANCE INFORMATION PACK
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1 WASTE SOLUTIONS REFINED OSS GROUP LTD COMPLIANCE INFORMATION PACK Certificate No. 3136QMS001 Certificate No. 3136EMS001 Last revised September 2012
2 CONTENTS Page 1: Page 2: Page 3: Pages 4/5: Page 6: Page 7: Page 8: Page 9: Page 10: Page 11: Page 12: Page 13: Page 14: Pages 15/16: Page 17: Page 18: Foreword Useful Information UKAS Accreditation Certificate UKAS Schedule of Accreditation ISO9001:2008 QMS Certificate ISO14001:2004 EMS Certificate Health & Safety Policy Statement Environmental Policy Statement Quality Policy Certificate Certificate of Registration Under the Control of Pollution Certificate of Registration Under the Waste and Contaminated Land (NI) Order DGSA Certificate Brokers Certificate Insurance Details Location Map PPC Permits/Waste Management Licences WASTE SOLUTIONS REFINED
3 FOREWORD This Compliance pack has been assembled to enable the customers of OSS Group Ltd to conduct a desktop compliance study, thereby executing reasonable Duty of Care obligations with regard to the responsible and proper disposal arrangements for their hazardous waste streams. This pack is not intended or inferred to be a substitution for a formal Duty of Care audit, which requires a visit to the waste management facility, but nonetheless should give comfort to the hazardous waste producer / consignor that their wastes are being dealt with in a professional and compliant manner. This pack includes relevant environmental and quality assurance certification, together with other useful data and you should contact the undersigned by if you require further specific and appropriate information, such as OSS waste facility permits or licences. Martin Millward Group SHEQ Manager and DGSA mmillward@ossgroupltd.com PAGE 1 WASTE SOLUTIONS REFINED
4 USEFUL INFORMATION Registered Company address: Stockpit Road Knowsley Industrial Park Knowsley Merseyside L33 7TQ Company registration no Telephone: Fax: Website: VAT No.: Number of employees: 180 Accredited Management Systems: Contact for SHE and QA matters: ISO14001:2004 Environmental Management System ISO9001:2000 Quality Management System ISO17025:2005 General requirements for the competence of testing and calibration laboratories Martin A Millward Contact Telephone Number: mmillward@ossgroupltd.com Bank details: Address: Barclays Bank Plc. Liverpool City Business Centre 4 Water Street Liverpool L69 2DU Telephone: Fax: Sort code: Account No.: PAGE 2 WASTE SOLUTIONS REFINED
5 PAGE 3
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19 LOCATIONS With its registered office in Knowsley, Merseyside the company operates from numerous locations in the UK, including Merseyside, Nottingham, Leeds, Glasgow, Worcestershire, South Wales and London. Our network of operating centres ensures the provision of a truly national service to customers running multi-outlet businesses. Processing Plant/Depot OSS Transfer Station PAGE 17 WASTE SOLUTIONS REFINED
20 WASTE MANAGEMENT LICENCES Listed below are facilities either owned or used by the OSS Group for undertaking waste management activities. Site Address Stockpit Road, Knowsley Industrial Park, Knowsley, Merseyside, L33 7TQ Barracks Road, Sandy Lane Industrial Estate, Stourport on Severn, DY13 9RW Bredisholm Refinery, Aitkenhead Road, Tannochside, Glasgow, G71 5PN OSS site code KNO EA / SEPA Permit No EPR-EP393OUS WML No. STO EPR-SP3299CK EAWML46031 UDD PPC/A/ M/WML/OR/01/95 Valley Road, Morley, Leeds, LS27 8ES MOR EAWML61393 Montrose Transfer Station, South Quay, Ferryden Oil Base, Montrose, DD10 9SL Blaydon Transfer Station, Factory Street, Blaydon, Tyne and Wear, NE21 5SA Thetford Transfer Station, Place Farm, Ingham, Suffolk, IP31 1NQ Newbury Transfer Station, Lambourne Woodlands, Berks, RG17 7RY Exeter Transfer Station, Greendale Barton Ind Estate, Woodbury Salterton, Exeter, EX5 1EW MON NEW BUR LOW EXE QP3237MX CP3038MN FP3439UF WP3735MA XP3832XS Kingsnorth Transfer Station, Kingsnorth Ind Est, Kingsnorth, Rochester, Kent, ME3 9ND HOO NP3535XV EAWML Newport Transfer Station (Marine & Industrial Ltd) Felnex Industrial Estate, Stevenson St, Newport, Gwent, NP19 4PQ NWP CP3538MP Caulside Drive, Greystone Road, Newpark Industrial Estate, Antrim, County Antrim, BT41 2DU ANT NIEA permit no.: P0187/07A WM1 01/15 Gibbon Street, Dunkirk, Nottingham, NG7 2SB GIB EAWML43744 Cavendish Works, Cavendish Street, Dunkirk, Nottingham, NG7 2TJ NOT EPR/QP3093CN PAGE 18 WASTE SOLUTIONS REFINED
21 WASTE SOLUTIONS REFINED OSS Group Limited Registered office: Stockpit Road, Knowsley, Merseyside, L33 7TQ. Registered in England No Tel:
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