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[null,"RWM.GLOBAL - WaCT FACILITY CONTROL LEVEL TOOL V2.1 BETA"]
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[null,null,null,null,"Language  ",null,"English"]
[null,"This tool has been digitally signed by David Newby Associates, the certificate has to be installed with Windows 10 and macros enabled and VBA application permitted in order for it to be used. On an Apple computer enable macros."]

{"sheet":"Result","index":1,"n_rows":1,"n_cols":5,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["ID","CONTROL LEVEL","TOPIC","QUESTION","ANSWER (Y/N)"]

{"sheet":"Upgrade","index":2,"n_rows":1,"n_cols":3,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["ID","TOPIC","ACTIONS TO ACHIEVE BASIC CONTROL"]

{"sheet":"Tree","index":3,"n_rows":135,"n_cols":13,"rows_kept":135,"cut":false,"hidden":true,"merged":[]}
["q-ID","y-ID","n-ID","response","fail1","fail2","fail3","fail4",null,"Success1","Success2","Success3","Success4"]
["LF1","LF2","LI1",null,null,null,null,null,null,"LI1","LB1","LL1"]
["LF2","LF3","LI2",null,null,null,null,null,null,"LI2","LB2"]
["LF3","LF4","LI3",null,null,null,null,null,null,"LI3"]
["LF4","LF5","LI4",null,null,null,null,null,null,"LI4","LB3"]
["LF5","LF6","LI5",null,null,null,null,null,null,"LI5","LB4"]
["LF6","LF7","LB5",null,null,null,null,null,null,"LI6","LB5","LB6","LL2"]
["LF7","LF8","LI7",null,null,null,null,null,null,"LI7","LB7"]
["LF8","LF9","LL3",null,"LI8","LB8","LL3",null,null,"LI8","LB8","LL3"]
["LF9","LF10","LI9",null,null,null,null,null,null,"LI9"]
["LF10","LF11","LI10",null,null,null,null,null,null,"LI10","LB9","LL4"]
["LF11","LF12","LL3",null,null,null,null,null,null,"LI11","LB10","LL5"]
["LF12","LF13","LI12",null,null,null,null,null,null,"LI12","LB12","LL6"]
["LF13","LF14","LI13",null,null,null,null,null,null,"LI13","LB11"]
["LF14","LF15","LB13",null,null,null,null,null,null,"LI14"]
["LF15","LF16","LI15",null,null,null,null,null,null,"LI15","LB13"]
["LF16","X1","X2"]
["LI1","LI2","LB1",null,"LF1",null,null,null,null,"LB1","LL1"]
["LI2","LI3","LB2",null,"LF2",null,null,null,null,"LB2"]
["LI3","LI4","LB3",null,"LF3"]
["LI4","LI5","LL2",null,"LF4",null,null,null,null,"LB3"]
["LI5","LI6","LB4",null,"LF5",null,null,null,null,"LB4"]
["LI6","LI7","LB6",null,"LF6",null,null,null,null,"LF6","LB5","LB6","LL2"]
["LI7","LI8","LB7",null,"LF7",null,null,null,null,"LB7"]
["LI8","LI9","LL3",null,"LF8","LB8","LL3",null,null,"LF8","LB8","LL3"]
["LI9","LI10","LB9",null,"LF9"]
["LI10","LI11","LB9",null,"LF10",null,null,null,null,"LB9","LL4"]
["LI11","LI12","LB10",null,"LF11",null,null,null,null,"LB10","LL5"]
["LI12","LI13","LB11",null,"LF12",null,null,null,null,"LB12","LL6"]
["LI13","LI14","LL5",null,"LF13",null,null,null,null,"LB11"]
["LI14","LI15","LB13",null,"LF14",null,null,null,null,"LF14"]
["LI15","X2","LB13",null,"LF15",null,null,null,null,"LF15","LB13"]
["LB1","LB2","LL1",null,"LF1","LI1",null,null,null,"LL1"]
["LB2","LB3","LL2",null,"LF2","LI2"]
["LB3","LB4","LL2",null,"LF4","LI4"]
["LB4","LB5","LL2",null,"LF5","LI5"]
["LB5","LB6","LL2",null,"LF6","LI6",null,null,null,"LL2"]
["LB6","LB7","LL2",null,"LF6","LI6",null,null,null,"LL2"]
["LB7","LB8","LL2",null,"LF7","LI7"]
["LB8","LB9","LL3",null,"LF8","LI8",null,null,null,"LL3"]
["LB9","LB10","LL4",null,"LF10","LI10",null,null,null,"LL4"]
["LB10","LB11","LL5",null,"LF11","LI11",null,null,null,"LL5"]
["LB11","LB12","LL6",null,"LF13","LI13",null,null,null,"LI13"]
["LB12","LB13","X5",null,"LF12","LI12",null,null,null,"LL6"]
["LB13","X3","X4",null,"LF15","LI15"]
["LL1","LL2","X5",null,"LF1","LI1","LB1"]
["LL2","LL3","X5",null,"LF6","LI6","LB6"]
["LL3","LL4","X5",null,"LF8","LI8","LB8"]
["LL4","LL5","X5",null,"LF10","LI10","LB9"]
["LL5","LL6","X5",null,"LF11","LI11","LB10"]
["LL6","X4","X5",null,"LF12","LI12","LB12",null,null,"LB12"]
["RF1","RF2","RI1"]
["RF2","RF3","RB2"]
["RF3","RF4","RI3"]
["RF4","RF5","RB3"]
["RF5","RF6","RI5"]
["RF6","RF7a","RB3"]
["RF7a","RF7b","RF8"]
["RF7b","RF8","RI6"]
["RF8","RF9","RI7"]
["RF9","RF10","RI8"]
["RF10","RF11","RI9"]
["RF11","RF12","RI10"]
["RF12","RF13","RI11"]
["RF13","X1","X2"]
["RI1","RI2","RL1"]
["RI2","RI3","RL1"]
["RI3","RI4","RB3"]
["RI4","RI5","RB3"]
["RI5","RI6","RB3"]
["RI6","RI7","RB3"]
["RI7","RI8","RB3"]
["RI8","RI9","RB3"]
["RI9","RI10","RB3"]
["RI10","RI11","RB3"]
["RI11","RI12","RB4"]
["RI12","X2","X3"]
["RB1","RB2","RL1"]
["RB2","RB3","X5"]
["RB3","RB4","RL2"]
["RB4","X3","X5"]
["RL1","RL2","X5"]
["RL2","RL3","X5"]
["RL3","X4","X5"]
["IF1","IF2","II1"]
["IF2","IF3","IB2"]
["IF3","IF4","II3"]
["IF4","IF5","IL3"]
["IF5","IF6","II5"]
["IF6","IF7","II6"]
["IF7","IF8","II7"]
["IF8","IF9","II8"]
["IF9","IF10","II9"]
["IF10","IF11","II10"]
["IF11","IF12","IB8"]
["IF12","IF13","II11"]
["IF13","IF14","II12"]
["IF14","IF15","II13"]
["IF15","IF16","II14"]
["IF16","IF17","II15"]
["IF17","IF18","II16"]
["IF18","X1","X3"]
["II1","II2","IL1"]
["II2","II3","IB2"]
["II3","II4","IB3"]
["II4","II5","IL2"]
["II5","II6","IB4"]
["II6","II7","IB5"]
["II7","II8","IB6"]
["II8","II9","IB7"]
["II9","II10","IL3"]
["II10","II11","IB8"]
["II11","II12","IL5"]
["II12","II13","IL5"]
["II13","II14","IB10"]
["II14","II15","IB10"]
["II15","II16","IB11"]
["II16","II17","IB11"]
["II17","X2","X3"]
["IB1","IB2","IL1"]
["IB2","IB3","X5"]
["IB3","IB4","IL2"]
["IB4","IB5","IL2"]
["IB5","IB6","IL3"]
["IB6","IB7","IL3"]
["IB7","IB8","IL3"]
["IB8","IB9","IL4"]
["IB9","IB10","IL4"]
["IB10","IB11","IL4"]
["IB11","X3","X5"]
["IL1","IL2","X5"]
["IL2","IL3","X5"]
["IL3","IL4","X5"]
["IL4","IL5","X5"]
["IL5","X4","X5"]

{"sheet":"Languages","index":4,"n_rows":2,"n_cols":2,"rows_kept":2,"cut":false,"hidden":true,"merged":[]}
["Code","Language"]
["EN","English"]

{"sheet":"English","index":5,"n_rows":140,"n_cols":8,"rows_kept":140,"cut":false,"hidden":true,"merged":[]}
["ID","QUESTION","QUESTION GROUP","UPGRADE","ID","LABEL"]
["LF1","Is there a physical boundary surrounding the site and supervised access control 24/7","Security","Ensure there is a physical boundary surrounding the site with supervised access control 24/7",1,"LANDFILL",null,"Full control"]
["LF2","Does site engineering prevent surface and groundwater ingress into the landfill","Water and leachate control","Improve site engineering to prevent surface and groundwater ingress into the landfill",2,"RECYCLING / RECOVERY FACILITIES",null,"Full control"]
["LF3","Is there functioning leachate containment and management","Water and leachate control","Implement  leachate containment and management",3,"INCINERATION FACILITIES",null,"Full control"]
["LF4","Are the slopes stabilised, including erosion control, to mitigate risk of landslide","Slope stabilisation","Implement slopes stabilisation, including erosion control, to mitigate risk of landslide",4,"This tool has been digitally signed by ",null,"Full control"]
["LF5","Is waste deposited in clearly defined operational areas with strict management control","Waste handling, compaction and cover","Implement clearly defined operational areas for waste deposition with strict management control",5,"the certificate has to be installed with Windows 10 and macros enabled and VBA application permitted in order for it to be used",null,"Full control"]
["LF6","Is waste layered and compacted promptly","Waste handling, compaction and cover","Implement prompt layering and compaction",6,"On an Apple computer enable macros",null,"Full control"]
["LF7","Is daily and intermediate cover applied to waste","Waste handling, compaction and cover","Apply daily and intermediate cover to waste",7,"Language",null,"Full control"]
["LF8","Is their zero evidence of burning of waste on the surface of the landfill","Fire control","Ensure there is no burning of waste on the surface of the landfill",8,"For each of the following questions, answer Yes or No:",null,"Full control"]
["LF9","Is landfill gas controlled, including utilisation where practicable","Landfill gas management","Implement landfill gas control, including utilisation where practicable",9,"Yes",null,"Full control"]
["LF10","Is it staffed full time with professionally qualified personnel","Staffing","Ensure site is staffed full time with professionally qualified personnel",10,"No",null,"Full control"]
["LF11","Does the site have a functional weighbridge in use, recording waste quantities by waste types","Records","Implement a weighbridge system, with recording of waste quantities by waste types",11,"Restart",null,"Full control"]
["LF12","Are EHS measures implemented in accordance with a professional risk assessment and operating plan","Environment, Health and Safety (EHS)","Implement EHS measures in accordance with a professional risk assessment and operating plan",12,"Cancel",null,"Full control"]
["LF13","Are there showering and sanitary facilities ","Environment, Health and Safety (EHS)","Provide showering and sanitary facilities ",13,"Control level:",null,"Full control"]
["LF14","Is an environmental monitoring system in place with annual reporting capability","Environment, Health and Safety (EHS)","Implement an environmental monitoring system with annual reporting capability",null,null,null,"Full control"]
["LF15","Is there a site development and operational filling plan in place","Site planning","Prepre a site development and operational filling plan",null,null,null,"Full control"]
["LF16","Is there a post closure plan in place","Site planning","Prepare a post closure plan",null,null,null,"Full control"]
["LI1","Is there a physical boundary surrounding the site and supervised access control","Security","Ensure there is a physical boundary surrounding the site and supervised access control",null,null,null,"Improved control"]
["LI2","Does site engineering prevent surface water ingress into the landfill","Water and leachate control","Implement site engineering to prevent surface water ingress into the landfill",null,null,null,"Improved control"]
["LI3","Are measures taken to prevent seepage of untreated leachate into surface and groundwater ","Water and leachate control","Implement measures to prevent seepage of untreated leachate into surface and groundwater ",null,null,null,"Improved control"]
["LI4","Are the slopes stabilised, mitigating risk of landslide","Slope stabilisation","Implement slopes stabilisation to mitigate risk of landslide",null,null,null,"Improved control"]
["LI5","Is waste deposited in a supervised operational area","Waste handling, compaction and cover","Ensure waste is deposited only in a supervised operational area",null,null,null,"Improved control"]
["LI6","Is waste layered and compacted promptly","Waste handling, compaction and cover","Implement effective waste layering and compaction",null,null,null,"Improved control"]
["LI7","Is waste periodically covered","Waste handling, compaction and cover","Implement periodic coverage of depositied waste",null,null,null,"Improved control"]
["LI8","Is their zero evidence of burning of waste on the surface of the landfill","Fire control","Ensure there is no burning of waste on the surface of the landfill",null,null,null,"Improved control"]
["LI9","Is landfill gas controlled, including venting or flaring","Landfill gas management","Implement landfill gas control, including venting or flaring",null,null,null,"Improved control"]
["LI10","Is the site staffed with trained personnel","Staffing","Ensure site is staffed with trained personnel",null,null,null,"Improved control"]
["LI11","Functional weighbridge in use with data for each delivered waste load recorded in a register","Records","Implement a weighbridge system with data for each delivered waste load recorded in a register",null,null,null,"Improved control"]
["LI12","Are procedures in place to ensure the health and safety of workers","Environment, Health and Safety (EHS)","Put procedures in place to ensure the health and safety of workers",null,null,null,"Improved control"]
["LI13","Are there toilets and hand washing stations","Environment, Health and Safety (EHS)","Provide toilets and hand washing stations",null,null,null,"Improved control"]
["LI14","Is an environmental monitoring system in place with annual reporting capability","Environment, Health and Safety (EHS)","Implement an environmental monitoring system with annual reporting capability",null,null,null,"Improved control"]
["LI15","Is there an operational filling plan in place","Site planning","Prepare an operational filling plan",null,null,null,"Improved control"]
["LB1","Is there boundary and access control allowing single point of supervised access","Security","Implement boundary and access control allowing single point of supervised access",null,null,null,"Basic control"]
["LB2","Is there any perimeter drainage maintained around the site","Security","Implement perimeter drainage maintained around the site",null,null,null,"Basic control"]
["LB3","Are the slopes stabilised, mitigating risk of landslide","Slope stabilisation","Implement slopes stabilisation to mitigate risk of landslide",null,null,null,"Basic control"]
["LB4","Are waste trucks directed to a specific operational area of disposal","Waste handling, compaction and cover","Ensure waste trucks are directed to a specific operational area of disposal",null,null,null,"Basic control"]
["LB5","Is there heavy mechanical equipment reliably available","Waste handling, compaction and cover","Ensure heavy mechanical equipment is reliably available for comaction",null,null,null,"Basic control"]
["LB6","Is waste layered and compacted within the specific operational area","Waste handling, compaction and cover","Ensure waste is layered and compacted within the specific operational area",null,null,null,"Basic control"]
["LB7","Is there some use of cover material","Waste handling, compaction and cover","Ensure cover material is used",null,null,null,"Basic control"]
["LB8","Is their zero evidence of burning of waste on the surface of the landfill","Fire control","Ensure there is no burning of waste on the surface of the landfill",null,null,null,"Basic control"]
["LB9","Are staff on site during operational hours","Staffing","Ensure there are staff on site during operational hours",null,null,null,"Basic control"]
["LB10","Is there a functional weighbridge in use","Records","Install and use a weighbridge system",null,null,null,"Basic control"]
["LB11","Are there toilets and hand washing stations","Environment, Health and Safety (EHS)","Provide toilets and hand washing stations",null,null,null,"Basic control"]
["LB12","Are basic personal protective equipment in use","Environment, Health and Safety (EHS)","Provide basic personal protective equipment and ensure its use",null,null,null,"Basic control"]
["LB13","Is there a site drawing showing the landfill boundary and filling area","Site planning","Prepare a site drawing showing the landfill boundary and filling area",null,null,null,"Basic control"]
["LL1","Is there some level of access control to limit unauthorised dumping","Security","Provide some level of access control to limit unauthorised dumping",null,"X1","full","Limited control"]
["LL2","Is there heavy mechanical equipment available for minimum levelling and compaction","Waste handling, compaction and cover","Ensure heavy mechanical equipment is available for minimum levelling and compaction",null,"X2","improve","Limited control"]
["LL3","Is there only limited evidence of burning of waste on the surface of the landfill","Fire control","Ensure there is no burning of waste on the surface of the landfill",null,"X3","basic","Limited control"]
["LL4","Do staff check the site regularly","Staffing","Implement regular site checks by staff",null,"X4","limited","Limited control"]
["LL5","Are waste deliveries recorded","Records","Record all waste deliveries in a register",null,"X5","none","Limited control"]
["LL6","Are basic personal protective equipment in use","Environment, Health and Safety (EHS)","Provide basic personal protective equipment and ensure its use",null,null,null,"Limited control"]
["RF1","Is the facility registered/licensed","Identity","Ensure the facility is registered/licensed",null,null,null,"Full control"]
["RF2","Does the site have clearly marked boundaries","Identity","Ensure the site has clearly marked boundaries",null,null,null,"Full control"]
["RF3","Is there a physical boundary surrounding the site and supervised access control 24/7","Security","Is there a physical boundary surrounding the site and supervised access control 24/7",null,null,null,"Full control"]
["RF4","Is the facility engineered with process control","Standards","Is the facility engineered with process control",null,null,null,"Full control"]
["RF5","Does the facility have environmental pollution control compliant with applicable environmental standards","Standards","Does the facility have environmental pollution control compliant with applicable environmental standards",null,null,null,"Full control"]
["RF6","Are materials extracted being delivered into recycling/recovery markets","Circularity","Are materials extracted being delivered into recycling/recovery markets",null,null,null,"Full control"]
["RF7a","Does the facility process organic waste","Circularity","Does the facility process organic waste",null,null,null,"Full control"]
["RF7b","Is the nutrient value of biologically recovered materials utilized in agriculture/horticulture","Circularity","Is the nutrient value of biologically recovered materials utilized in agriculture/horticulture",null,null,null,"Full control"]
["RF8","Are residues managed in accordance with applicable environmental standards","Residues","Are residues managed in accordance with applicable environmental standards",null,null,null,"Full control"]
["RF9","Are fire prevention and control measures in place","Fire control","Are fire prevention and control measures in place",null,null,null,"Full control"]
["RF10","Is it staffed full time with professionally qualified personnel","Staffing","Is it staffed full time with professionally qualified personnel",null,null,null,"Full control"]
["RF11","Are EHS measures implemented in accordance with a professional risk assessment and operating plan","Environment, Health and Safety (EHS)","Are EHS measures implemented in accordance with a professional risk assessment and operating plan",null,null,null,"Full control"]
["RF12","Are there showering and sanitary facilities ","Environment, Health and Safety (EHS)","Are there showering and sanitary facilities ",null,null,null,"Full control"]
["RF13","Are incoming/outgoing materials weighed and recorded in a register","Records","Are incoming/outgoing materials weighed and recorded in a register",null,null,null,"Full control"]
["RI1","Is the facility registered","Identity","Is the facility registered",null,null,null,"Improved control"]
["RI2","Does the site have clearly marked boundaries","Identity","Does the site have clearly marked boundaries",null,null,null,"Improved control"]
["RI3","Does the site have boundary and supervised access control","Security","Does the site have boundary and supervised access control",null,null,null,"Improved control"]
["RI4","Is the facility engineered with process control","Standards","Is the facility engineered with process control",null,null,null,"Improved control"]
["RI5","Are some environmental pollution control measures taken","Standards","Are some environmental pollution control measures taken",null,null,null,"Improved control"]
["RI6","Are materials extracted being delivered into recycling or recovery markets.","Circularity","Are materials extracted being delivered into recycling or recovery markets.",null,null,null,"Improved control"]
["RI7","Residues disposed of into the city MSW system","Residues","Residues disposed of into the city MSW system",null,null,null,"Improved control"]
["RI8","Are fire extinguishers available on site","Fire control","Are fire extinguishers available on site",null,null,null,"Improved control"]
["RI9","Is the site staffed with trained personnel","Staffing","Is the site staffed with trained personnel",null,null,null,"Improved control"]
["RI10","Are EHS measures implemented for all people on site","Environment, Health and Safety (EHS)","Are EHS measures implemented for all people on site",null,null,null,"Improved control"]
["RI11","Are there toilets and hand washing stations","Environment, Health and Safety (EHS)","Are there toilets and hand washing stations",null,null,null,"Improved control"]
["RI12","Are incoming/outgoing loads weighed and recorded in a register","Records","Are incoming/outgoing loads weighed and recorded in a register",null,null,null,"Improved control"]
["RB1","Is the facility registered","Identity","Is the facility registered",null,null,null,"Basic control"]
["RB2","Does the site have distinguishable boundaries","Identity","Does the site have distinguishable boundaries",null,null,null,"Basic control"]
["RB3","Does facility have a trained supervisor and staff on site during operating hours","Security","Does facility have a trained supervisor and staff on site during operating hours",null,null,null,"Basic control"]
["RB4","Is there personal protective equipment in use and water for hand washing","Environment, Health and Safety (EHS)","Is there personal protective equipment in use and water for hand washing",null,null,null,"Basic control"]
["RL1","Does the site have distinguishable boundaries","Identity","Does the site have distinguishable boundaries",null,null,null,"Limited control"]
["RL2","Does facility have staff on site during operational hours","Security","Does facility have staff on site during operational hours",null,null,null,"Limited control"]
["RL3","Is there personal protective equipment in use and water for hand washing","Environment, Health and Safety (EHS)","Is there personal protective equipment in use and water for hand washing",null,null,null,"Limited control"]
["IF1","Is the facility registered and licensed/permitted","Identity","Is the facility registered and licensed/permitted",null,null,null,"Full control"]
["IF2","Does the site have clearly marked boundaries","Identity","Does the site have clearly marked boundaries",null,null,null,"Full control"]
["IF3","Is there a physical boundary surrounding the site and supervised access control 24/7","Security","Is there a physical boundary surrounding the site and supervised access control 24/7",null,null,null,"Full control"]
["IF4","Is the facility engineered with process control","Standards","Is the facility engineered with process control",null,null,null,"Full control"]
["IF5","Is there continuous monitoring and recording of operating parameters and emissions","Standards","Is there continuous monitoring and recording of operating parameters and emissions",null,null,null,"Full control"]
["IF6","Does the facility have flue gas controls compliant with applicable environmental standards","Standards","Does the facility have flue gas controls compliant with applicable environmental standards",null,null,null,"Full control"]
["IF7","Are process controls and instrumentation systems routinely calibrated","Standards","Are process controls and instrumentation systems routinely calibrated",null,null,null,"Full control"]
["IF8","Are there asset management and  maintenance plans in place","Standards","Are there asset management and  maintenance plans in place",null,null,null,"Full control"]
["IF9","Is there evidence of maintenance according to the maintenance plan","Standards","Is there evidence of maintenance according to the maintenance plan",null,null,null,"Full control"]
["IF10","Are emissions periodically sampled and tested by external laboratories","Standards","Are emissions periodically sampled and tested by external laboratories",null,null,null,"Full control"]
["IF11","Does the facility have energy recovery and utilisation","Circularity","Does the facility have energy recovery and utilisation",null,null,null,"Full control"]
["IF12","If effluents are generated, are they managed in compliance with applicable environmental standards","Residues","If effluents are generated, are they managed in compliance with applicable environmental standards",null,null,null,"Full control"]
["IF13","Are de-ashing and flue gas treatment residues managed in compliance with applicable environmental standards","Residues","Are de-ashing and flue gas treatment residues managed in compliance with applicable environmental standards",null,null,null,"Full control"]
["IF14","Are fire prevention and control measures in place","Fire control","Are fire prevention and control measures in place",null,null,null,"Full control"]
["IF15","Is it staffed full time with professionally qualified personnel","Staffing","Is it staffed full time with professionally qualified personnel",null,null,null,"Full control"]
["IF16","Are EHS measures implemented in accordance with a professional risk assessment and operating plan","Environment, Health and Safety (EHS)","Are EHS measures implemented in accordance with a professional risk assessment and operating plan",null,null,null,"Full control"]
["IF17","Are there showering and sanitary facilities ","Environment, Health and Safety (EHS)","Are there showering and sanitary facilities ",null,null,null,"Full control"]
["IF18","Are incoming/outgoing materials weighed and recorded in a register","Records","Are incoming/outgoing materials weighed and recorded in a register",null,null,null,"Full control"]
["II1","Is the facility registered","Identity","Is the facility registered",null,null,null,"Improved control"]
["II2","Does the site have clearly marked boundaries","Identity","Does the site have clearly marked boundaries",null,null,null,"Improved control"]
["II3","Does the site have boundary and supervised access control","Security","Does the site have boundary and supervised access control",null,null,null,"Improved control"]
["II4","Is the facility engineered with process control","Standards","Is the facility engineered with process control",null,null,null,"Improved control"]
["II5","Is there continuous monitoring of operating parameters and emissions","Standards","Is there continuous monitoring of operating parameters and emissions",null,null,null,"Improved control"]
["II6","Does the facility have flue gas treatment system","Standards","Does the facility have flue gas treatment system",null,null,null,"Improved control"]
["II7","Are monitoring systems routinely calibrated","Standards","Are monitoring systems routinely calibrated",null,null,null,"Improved control"]
["II8","Is there a maintenance plan or documented maintenance schedules","Standards","Is there a maintenance plan or documented maintenance schedules",null,null,null,"Improved control"]
["II9","Is there evidence that equipment is well maintained","Standards","Is there evidence that equipment is well maintained",null,null,null,"Improved control"]
["II10","Does the facility have energy recovery and utilisation","Circularity","Does the facility have energy recovery and utilisation",null,null,null,"Improved control"]
["II11","If effluents are generated, are they discharged to a permitted discharge point","Residues","If effluents are generated, are they discharged to a permitted discharge point",null,null,null,"Improved control"]
["II12","Are solid residues disposed at facility designated for incineration residues disposal according to applicable environmental standards","Residues","Are solid residues disposed at facility designated for incineration residues disposal according to applicable environmental standards",null,null,null,"Improved control"]
["II13","Are fire extinguishers available on site","Fire control","Are fire extinguishers available on site",null,null,null,"Improved control"]
["II14","Does site have sufficient number of trained staff for level of operation","Staffing","Does site have sufficient number of trained staff for level of operation",null,null,null,"Improved control"]
["II15","Are EHS measures implemented for all people on site","Environment, Health and Safety (EHS)","Are EHS measures implemented for all people on site",null,null,null,"Improved control"]
["II16","Are there toilets and hand washing stations","Environment, Health and Safety (EHS)","Are there toilets and hand washing stations",null,null,null,"Improved control"]
["II17","Are incoming/outgoing loads weighed and recorded in a register","Records","Are incoming/outgoing loads weighed and recorded in a register",null,null,null,"Improved control"]
["IB1","Is the facility registered","Identity","Is the facility registered",null,null,null,"Basic control"]
["IB2","Does the site have distinguishable boundaries","Identity","Does the site have distinguishable boundaries",null,null,null,"Basic control"]
["IB3","Is the facility engineered with process control","Standards","Is the facility engineered with process control",null,null,null,"Basic control"]
["IB4","Are operating parameters  (temperature, smoke etc) continuously monitored and recorded","Standards","Are operating parameters  (temperature, smoke etc) continuously monitored and recorded",null,null,null,"Basic control"]
["IB5","Does the facility have some form of flue gas control","Standards","Does the facility have some form of flue gas control",null,null,null,"Basic control"]
["IB6","Are monitoring systems occasionally calibrated","Standards","Are monitoring systems occasionally calibrated",null,null,null,"Basic control"]
["IB7","Is there evidence equipment is well maintained","Standards","Is there evidence equipment is well maintained",null,null,null,"Basic control"]
["IB8","If effluents are generated, are they discharged to a permitted discharge point","Residues","If effluents are generated, are they discharged to a permitted discharge point",null,null,null,"Basic control"]
["IB9","Are solid residues disposed at facility designated for incineration residues disposal according to applicable environmental standards","Residues","Are solid residues disposed at facility designated for incineration residues disposal according to applicable environmental standards",null,null,null,"Basic control"]
["IB10","Does facility have a trained supervisor and staff on site during operating hours","Staffing","Does facility have a trained supervisor and staff on site during operating hours",null,null,null,"Basic control"]
["IB11","Is there personal protective equipment in use and water for hand washing","Environment, Health and Safety (EHS)","Is there personal protective equipment in use and water for hand washing",null,null,null,"Basic control"]
["IL1","Does the site have distinguishable boundaries","Identity","Does the site have distinguishable boundaries",null,null,null,"Limited control"]
["IL2","Are operating parameters logged","Standards","Are operating parameters logged",null,null,null,"Limited control"]
["IL3","Is there some evidence equipment is maintained","Standards","Is there some evidence equipment is maintained",null,null,null,"Limited control"]
["IL4","Does facility have staff on site during operational hours","Staffing","Does facility have staff on site during operational hours",null,null,null,"Limited control"]
["IL5","Is there personal protective equipment in use and water for hand washing","Environment, Health and Safety (EHS)","Is there personal protective equipment in use and water for hand washing",null,null,null,"Limited control"]
["X1","FULL CONTROL"]
["X2","IMPROVED CONTROL"]
["X3","BASIC CONTROL"]
["X4","LIMITED CONTROL"]
["X5","NO CONTROL"]

{"sheet":"Master","index":6,"n_rows":149,"n_cols":8,"rows_kept":149,"cut":false,"hidden":true,"merged":[[48,1,49,1],[0,1,0,5],[1,4,1,5],[4,1,5,1],[7,1,9,1],[14,1,16,1],[17,1,18,1],[20,1,21,1],[23,1,25,1],[30,1,32,1],[37,1,40,1],[44,1,45,1],[103,1,104,1],[54,1,54,5],[56,1,57,1],[59,1,60,1],[67,1,68,1],[73,1,74,1],[79,1,80,1],[82,1,83,1],[90,1,90,5],[92,1,93,1],[95,1,101,1],[129,1,133,1],[134,1,135,1],[139,1,140,1],[107,1,108,1],[110,1,111,1],[113,1,118,1],[120,1,121,1],[124,1,125,1],[127,1,128,1]]}
[null,"LANDFILL",null,null,null,null,null,-4142]
[null,null,null,null,"Next Question",null,null,-4142]
[null,null,null,"Question","Yes","No",null,-4142]
[null,"Security","LF1","Is there a physical boundary surrounding the site and supervised access control 24/7","LF2","LI1",null,15]
[null,"Water and leachate control","F2","Does site engineering prevent surface and groundwater ingress into the landfill",{"$f":"C6","v":"F3"},"I2",null,15]
[null,null,"F3","Is there functioning leachate containment and management","F4",{"$f":"C22","v":"I3"},null,15]
[null,"Slope stabilisation","F4","Are the slopes stabilised, including erosion control, to mitigate risk of landslide","F5",{"$f":"C23","v":"I4"},null,15]
[null,"Waste handling, compaction and cover","F5","Is waste deposited in clearly defined operational areas with strict management control","F6",{"$f":"C24","v":"I5"},null,24]
[null,null,"F6","Is waste layered and compacted promptly","F7",{"$f":"C39","v":"B5"},null,24]
[null,null,"F7","Is daily and intermediate cover applied to waste","F8",{"$f":"C26","v":"I7"},null,24]
[null,"Fire control","F8","Is their zero evidence of burning of waste on the surface of the landfill","F9",{"$f":"C50","v":"L3"},null,22]
[null,"Landfill gas management","F9","Is landfill gas controlled, including utilisation where practicable","F10",{"$f":"C28","v":"I9"},null,40]
[null,"Staffing","F10","Is it staffed full time with professionally qualified personnel","F11",{"$f":"C29","v":"I10"},null,19]
[null,"Records","F11","Does the site have a functional weighbridge in use, recording waste quantities by waste types","F12",{"$f":"C50","v":"L3"},null,36]
[null,"Environment, Health and Safety (EHS)","F12","Are EHS measures implemented in accordance with a professional risk assessment and operating plan","F13",{"$f":"C31","v":"I12"},null,24]
[null,null,"F13","Are there showering and sanitary facilities ","F14",{"$f":"C32","v":"I13"},null,24]
[null,null,"F14","Is an environmental monitoring system in place with annual reporting capability","F15",{"$f":"C47","v":"B13"},null,24]
[null,"Site planning","F15","Is there a site development and operational filling plan in place","F16",{"$f":"C34","v":"I15"},null,15]
[null,null,"F16","Is there a post closure plan in place","End >> Full Control","End >> Improved control",null,15]
[null,"Security","I1","Is there a physical boundary surrounding the site and supervised access control",{"$f":"C21","v":"I2"},{"$f":"C35","v":"B1"},null,15]
[null,"Water and leachate control","I2","Does site engineering prevent surface water ingress into the landfill",{"$f":"C22","v":"I3"},{"$f":"C36","v":"B2"},null,15]
[null,null,"I3","Are measures taken to prevent seepage of untreated leachate into surface and groundwater ","I4",{"$f":"C37","v":"B3"},null,15]
[null,"Slope stabilisation","I4","Are the slopes stabilised, mitigating risk of landslide","I5",{"$f":"C49","v":"L2"},null,15]
[null,"Waste handling, compaction and cover","I5","Is waste deposited in a supervised operational area","I6",{"$f":"C38","v":"B4"},null,24]
[null,null,"I6","Is waste layered and compacted promptly","I7",{"$f":"C40","v":"B6"},null,24]
[null,null,"I7","Is waste periodically covered","I8",{"$f":"C41","v":"B7"},null,24]
[null,"Fire control","I8","Is their zero evidence of burning of waste on the surface of the landfill","I9",{"$f":"C50","v":"L3"},null,22]
[null,"Landfill gas management","I9","Is landfill gas controlled, including venting or flaring","I10",{"$f":"C43","v":"B9"},null,40]
[null,"Staffing","I10","Is the site staffed with trained personnel","I11",{"$f":"C43","v":"B9"},null,19]
[null,"Records","I11","Functional weighbridge in use with data for each delivered waste load recorded in a register","I12",{"$f":"C44","v":"B10"},null,36]
[null,"EHS","I12","Are procedures in place to ensure the health and safety of workers","I13",{"$f":"C45","v":"B11"},null,24]
[null,null,"I13","Are there toilets and hand washing stations","I14",{"$f":"C52","v":"L5"},null,24]
[null,null,"I14","Is an environmental monitoring system in place with annual reporting capability","I15",{"$f":"C47","v":"B13"},null,24]
[null,"Site planning","I15","Is there an operational filling plan in place","End >> Improved control",{"$f":"C47","v":"B13"},null,15]
[null,"Security","B1","Is there boundary and access control allowing single point of supervised access",{"$f":"C36","v":"B2"},{"$f":"C48","v":"L1"},null,15]
[null,"Water control","B2","Is there any perimeter drainage maintained around the site",{"$f":"C37","v":"B3"},{"$f":"C49","v":"L2"},null,15]
[null,"Slope stabilisation","B3","Are the slopes stabilised, mitigating risk of landslide","B4",{"$f":"C49","v":"L2"},null,15]
[null,"Waste handling, compaction and cover","B4","Are waste trucks directed to a specific operational area of disposal","B5",{"$f":"C49","v":"L2"},null,24]
[null,null,"B5","Is there heavy mechanical equipment reliably available","B6",{"$f":"C49","v":"L2"},null,24]
[null,null,"B6","Is waste layered and compacted within the specific operational area","B7",{"$f":"C49","v":"L2"},null,24]
[null,null,"B7","Is there some use of cover material","B8",{"$f":"C49","v":"L2"},null,24]
[null,"Fire control","B8","Is their zero evidence of burning of waste on the surface of the landfill","B9",{"$f":"C50","v":"L3"},null,22]
[null,"Staffing","B9","Are staff on site during operational hours","B10",{"$f":"C51","v":"L4"},null,19]
[null,"Records","B10","Is there a functional weighbridge in use","B11",{"$f":"C52","v":"L5"},null,36]
[null,"EHS","B11","Are there toilets and hand washing stations","B12",{"$f":"C53","v":"L6"},null,24]
[null,null,"B12","Are basic personal protective equipment in use","B13","End >> No control",null,24]
[null,"Other","B13","Is there a site drawing showing the landfill boundary and filling area","End >> Basic Control","End >> Limited Control",null,15]
[null,"Security","L1","Is there some level of access control to limit unauthorised dumping",{"$f":"C49","v":"L2"},"End >> No control",null,15]
[null,"Waste handling, compaction and cover","L2","Is there heavy mechanical equipment available for minimum levelling and compaction",{"$f":"C50","v":"L3"},"End >> No control",null,24]
[null,null,"L3","Is there only limited evidence of burning of waste on the surface of the landfill",{"$f":"C51","v":"L4"},"End >> No control",null,24]
[null,"Staffing","L4","Do staff check the site regularly",{"$f":"C52","v":"L5"},"End >> No control",null,19]
[null,"Records","L5","Are waste deliveries recorded",{"$f":"C53","v":"L6"},"End >> No control",null,36]
[null,"EHS","L6","Are basic personal protective equipment in use","End >> Limited Control","End >> No control",null,24]
[null,null,null,null,null,null,null,-4142]
[null,"OTHER RECOVERY FACILITIES",null,null,null,null,null,-4142]
[null,null,null,"Question","Yes","No",null,-4142]
[null,"Identity","F1","Is the facility registered/licensed",{"$f":"C58","v":"F2"},{"$f":"C71","v":"I1"},null,19]
[null,null,"F2","Does the site have clearly marked boundaries",{"$f":"C59","v":"F3"},{"$f":"C84","v":"B2"},null,19]
[null,"Security","F3","Is there a physical boundary surrounding the site and supervised access control 24/7","F4",{"$f":"C73","v":"I3"},null,15]
[null,"Standards","F4","Is the facility engineered with process control","F5",{"$f":"C85","v":"B3"},null,15]
[null,null,"F5","Does the facility have environmental pollution control compliant with applicable environmental standards","F6",{"$f":"C75","v":"I5"},null,15]
[null,"Circularity","F6","Are materials extracted being delivered into recycling/recovery markets",{"$f":"C63","v":"F7a"},{"$f":"C85","v":"B3"},null,35]
[null,null,"F7a","Does the facility process organic waste",{"$f":"C64","v":"F7b"},{"$f":"C65","v":"F8"},null,35]
[null,null,"F7b","Is the nutrient value of biologically recovered materials utilized in agriculture/horticulture","F8",{"$f":"C76","v":"I6"},null,35]
[null,"Residues","F8","Are residues managed in accordance with applicable environmental standards","F9","I7",null,40]
[null,"Fire control","F9","Are fire prevention and control measures in place","F10","I8",null,22]
[null,"Staffing","F10","Is it staffed full time with professionally qualified personnel","F11","I9",null,19]
[null,"EHS","F11","Are EHS measures implemented in accordance with a professional risk assessment and operating plan","F12","I10",null,24]
[null,null,"F12","Are there showering and sanitary facilities ","F13","I11",null,24]
[null,"Records","F13","Are incoming/outgoing materials weighed and recorded in a register","End >> Full control","End >> Basic control",null,36]
[null,"Identity","I1","Is the facility registered",{"$f":"C72","v":"I2"},{"$f":"C87","v":"L1"},null,19]
[null,null,"I2","Does the site have clearly marked boundaries",{"$f":"C73","v":"I3"},{"$f":"C87","v":"L1"},null,19]
[null,"Security","I3","Does the site have boundary and supervised access control","I4",{"$f":"C85","v":"B3"},null,15]
[null,"Standards","I4","Is the facility engineered with process control","I5",{"$f":"C85","v":"B3"},null,15]
[null,null,"I5","Are some environmental pollution control measures taken","I6",{"$f":"C85","v":"B3"},null,15]
[null,"Circularity","I6","Are materials extracted being delivered into recycling or recovery markets.","I7",{"$f":"C85","v":"B3"},null,35]
[null,"Residues","I7","Residues disposed of into the city MSW system","I8",{"$f":"C85","v":"B3"},null,40]
[null,"Fire control","I8","Are fire extinguishers available on site","I9",{"$f":"C85","v":"B3"},null,22]
[null,"Staffing","I9","Is the site staffed with trained personnel","I10",{"$f":"C85","v":"B3"},null,19]
[null,"EHS","I10","Are EHS measures implemented for all people on site","I11",{"$f":"C86","v":"B4"},null,24]
[null,null,"I11","Are there toilets and hand washing stations","I12",{"$f":"C86","v":"B4"},null,24]
[null,"Records","I12","Are incoming/outgoing loads weighed and recorded in a register","End >> Improved control","End >> Basic control",null,36]
[null,"Identity","B1","Is the facility registered",{"$f":"C84","v":"B2"},{"$f":"C87","v":"L1"},null,19]
[null,null,"B2","Does the site have distinguishable boundaries",{"$f":"C85","v":"B3"},"End >> No control",null,19]
[null,"Staffing","B3","Does facility have a trained supervisor and staff on site during operating hours",{"$f":"C86","v":"B4"},{"$f":"C88","v":"L2"},null,19]
[null,"EHS","B4","Is there personal protective equipment in use and water for hand washing","End >> Basic control","End >> No control",null,24]
[null,"Identity","L1","Does the site have distinguishable boundaries",{"$f":"C88","v":"L2"},"End >> No control",null,19]
[null,"Staffing","L2","Does facility have staff on site during operational hours",{"$f":"C89","v":"L3"},"End >> No control",null,19]
[null,"EHS","L3","Is there personal protective equipment in use and water for hand washing","End >> Limited control","End >> No control",null,24]
[null,null,null,null,null,null,null,-4142]
[null,"INCINERATION",null,null,null,null,null,-4142]
[null,null,null,"Question","Yes","No",null,-4142]
[null,"Identity","F1","Is the facility registered and licensed/permitted",{"$f":"C94","v":"F2"},{"$f":"C111","v":"I1"},null,19]
[null,null,"F2","Does the site have clearly marked boundaries",{"$f":"C95","v":"F3"},{"$f":"C129","v":"B2"},null,19]
[null,"Security","F3","Is there a physical boundary surrounding the site and supervised access control 24/7","F4",{"$f":"C113","v":"I3"},null,15]
[null,"Standards","F4","Is the facility engineered with process control","F5",{"$f":"C141","v":"L3"},null,15]
[null,null,"F5","Is there continuous monitoring and recording of operating parameters and emissions","F6",{"$f":"C115","v":"I5"},null,15]
[null,null,"F6","Does the facility have flue gas controls compliant with applicable environmental standards","F7","I6",null,15]
[null,null,"F7","Are process controls and instrumentation systems routinely calibrated","F8","I7",null,15]
[null,null,"F8","Are there asset management and  maintenance plans in place","F9","I8",null,15]
[null,null,"F9","Is there evidence of maintenance according to the maintenance plan","F10","I9",null,15]
[null,null,"F10","Are emissions periodically sampled and tested by external laboratories","F11","I10",null,15]
[null,"Circularity","F11","Does the facility have energy recovery and utilisation","F12",{"$f":"C135","v":"B8"},null,35]
[null,"Residues","F12","If effluents are generated, are they managed in compliance with applicable environmental standards","F13",{"$f":"C121","v":"I11"},null,40]
[null,null,"F13","Are de-ashing and flue gas treatment residues managed in compliance with applicable environmental standards","F14","I12",null,40]
[null,"Fire control","F14","Are fire prevention and control measures in place","F15","I13",null,22]
[null,"Staffing","F15","Is it staffed full time with professionally qualified personnel","F16","I14",null,19]
[null,"EHS","F16","Are EHS measures implemented in accordance with a professional risk assessment and operating plan","F17","I15",null,24]
[null,null,"F17","Are there showering and sanitary facilities ","F18","I16",null,24]
[null,"Records","F18","Are incoming/outgoing materials weighed and recorded in a register","End >> Full control","End >> Basic control",null,36]
[null,"Identity","I1","Is the facility registered",{"$f":"C112","v":"I2"},{"$f":"C139","v":"L1"},null,19]
[null,null,"I2","Does the site have clearly marked boundaries",{"$f":"C113","v":"I3"},{"$f":"C129","v":"B2"},null,19]
[null,"Security","I3","Does the site have boundary and supervised access control","I4",{"$f":"C130","v":"B3"},null,15]
[null,"Standards","I4","Is the facility engineered with process control","I5",{"$f":"C140","v":"L2"},null,15]
[null,null,"I5","Is there continuous monitoring of operating parameters and emissions","I6",{"$f":"C131","v":"B4"},null,15]
[null,null,"I6","Does the facility have flue gas treatment system","I7",{"$f":"C132","v":"B5"},null,15]
[null,null,"I7","Are monitoring systems routinely calibrated","I8",{"$f":"C133","v":"B6"},null,15]
[null,null,"I8","Is there a maintenance plan or documented maintenance schedules","I9",{"$f":"C134","v":"B7"},null,15]
[null,null,"I9","Is there evidence that equipment is well maintained","I10",{"$f":"C141","v":"L3"},null,15]
[null,"Circularity","I10","Does the facility have energy recovery and utilisation","I11",{"$f":"C135","v":"B8"},null,35]
[null,"Residues","I11","If effluents are generated, are they discharged to a permitted discharge point","I12",{"$f":"C143","v":"L5"},null,40]
[null,null,"I12","Are solid residues disposed at facility designated for incineration residues disposal according to applicable environmental standards","I13",{"$f":"C143","v":"L5"},null,40]
[null,"Fire control","I13","Are fire extinguishers available on site","I14",{"$f":"C137","v":"B10"},null,22]
[null,"Staffing","I14","Does site have sufficient number of trained staff for level of operation","I15",{"$f":"C137","v":"B10"},null,19]
[null,"EHS","I15","Are EHS measures implemented for all people on site","I16",{"$f":"C138","v":"B11"},null,24]
[null,null,"I16","Are there toilets and hand washing stations","I17",{"$f":"C138","v":"B11"},null,24]
[null,"Records","I17","Are incoming/outgoing loads weighed and recorded in a register","End >> Improved control","End >> Basic control",null,36]
[null,"Identity","B1","Is the facility registered",{"$f":"C129","v":"B2"},{"$f":"C139","v":"L1"},null,19]
[null,null,"B2","Does the site have distinguishable boundaries",{"$f":"C130","v":"B3"},"End >> No control",null,19]
[null,"Standards","B3","Is the facility engineered with process control","B4",{"$f":"C140","v":"L2"},null,15]
[null,null,"B4","Are operating parameters  (temperature, smoke etc) continuously monitored and recorded","B5",{"$f":"C140","v":"L2"},null,15]
[null,null,"B5","Does the facility have some form of flue gas control","B6",{"$f":"C141","v":"L3"},null,15]
[null,null,"B6","Are monitoring systems occasionally calibrated","B7",{"$f":"C141","v":"L3"},null,15]
[null,null,"B7","Is there evidence equipment is well maintained","B8",{"$f":"C141","v":"L3"},null,15]
[null,"Residues","B8","If effluents are generated, are they discharged to a permitted discharge point","B9",{"$f":"C142","v":"L4"},null,40]
[null,null,"B9","Are solid residues disposed at facility designated for incineration residues disposal according to applicable environmental standards","B10",{"$f":"C142","v":"L4"},null,40]
[null,"Staffing","B10","Does facility have a trained supervisor and staff on site during operating hours",{"$f":"C138","v":"B11"},{"$f":"C142","v":"L4"},null,19]
[null,"EHS","B11","Is there personal protective equipment in use and water for hand washing","End >> Basic control","End >> No control",null,24]
[null,"Identity","L1","Does the site have distinguishable boundaries","IL2","End >> No control",null,19]
[null,"Standards","L2","Are operating parameters logged","IL3","End >> No control",null,15]
[null,null,"L3","Is there some evidence equipment is maintained","IL4","End >> No control",null,15]
[null,"Staffing","L4","Does facility have staff on site during operational hours","IL5","End >> No control",null,19]
[null,"EHS","L5","Is there personal protective equipment in use and water for hand washing","End >> Limited control","End >> No control",null,24]
[]
[null,null,"X1","FULL CONTROL"]
[null,null,"X2","IMPROVED CONTROL"]
[null,null,"X3","BASIC CONTROL"]
[null,null,"X4","LIMITED CONTROL"]
[null,null,"X5","NO CONTROL"]