USER'S MANUAL - South African Waste Information Centre
Contents
1. A Cla Gove DEPARTMENT OF AGRICULTURE CONSERVATION AND ENVIRONMENT WASTE INFORMATION SYSTEM USER S MANUAL Funded by Royal Danish Ministry of Foreign Affairs Danida Developed for GDACEL by CSIR Gauteng DACEL Waste Information System CONTENTS 1 E Software Versi n nib dp edet pa v imaeHeoc e 2 SYSTEM REQUIREMENT Siriaren a uda dudes Ext efie etae ae toas 3 SYSTEM SESUCGTIUIE253 tenons E I TUUM miele E AUHOSAUO N E ONERE ET detest case E Kore eL o ACDOSSI PUBLIC ACCESS 4 ISEGISTISATION o suona bs adde es usus m redgist allODissmie tuae aro acea si dri bur Manual regis tatl ON Le 5 tide er RESTRICTED ACCESS 6 Bec saree M 7 SYSTEM FUNCTIONS dese Cents Meee E User FUNCION esi A B Report and Statistics Function E Aamlnistrauor T HO p EA Ee er eats tm aa dd d D bm DIES 8 ACS BIS rU s ee ete Data ODE E E Means ol SUDIMIS SIONS D a Internet alta ENUY orei 05 internet Data Upload xu2. the WIS 11 a entered electronically into a spreadsheet or text file in the required format see file upload txt and e mailed to the GDACEL Waste Information Officer iii Mail Fax only accepted if options i or ii are not possible a Printed copy of data in the required format see file upload txt and posted or faxed to the GDACEL Waste Information Officer Each of these options is discussed in more detail below i a Internet Data Entry Data may be entered online as single data entries Once logged in this may be done by following the steps outlined below Step 1 Add New Report Step 2 Select Month and Year for which data is applicable Step 3 Enter amount of waste in kilograms Step 4 Select Waste Type classification Step 5 Select Generator ID from which waste was generated pull down menu if applicable Step 6 Select Transporter ID who transported the waste pull down menu if applicable Step 7 Select Treatment Facility ID who received the waste for treatment pull down menu if applicable Step 8 Save entry Facilities Make Report lt lt Back Date April eons e g January 2002 Waste Amount waste Type Generator Facility denotes required fields Reset or Select a File to Upload Browse Upload User s Manual Version 1 3 June 2004 15 Gauteng DACEL Waste Information System I b In
3. not have access to the internet you should obtain the necessary forms to complete from the Department s Waste Information Officer Complete all required sections of the form Forward the completed form by email fax or post to the Department The GDACEL Waste Information Officer will enter the information supplied on the forms into the WIS As with the on line submission a Certificate of Registration will be forwarded to you by email or post upon successful completion and submission CONTACT DETAILS Gauteng Department of Agriculture Conservation and Environment Waste Information Officer P O Box 8769 Johannesburg 2000 E mail wis gpg gov za Tel 011 355 1655 Fax 011 337 2292 gt Users are required to renew their registration every 2 years User s Manual Version 1 3 June 2004 6 Gauteng DACEL Waste Information System Unique IDs are issued upon registration so as to identify each individual company institution submitting data to the WIS Why get The format of the unique ID is given as GP e g GPG 00 001 a unique ID N vere The format of the unique ID differs slightly based on the user type e g Generator GPG Transporter GPT Treatment Facility GPF Landfill GPL Recycler GPR kd Yes Since the unique ID is different for different reporter types you will need to If my register once as a transporter GPT and onc
4. the restricted part of the WIS by means of a username and password Gauteng Department of Agriculture Conservation Environment and Land Affairs DACEL PUBLIC REPORTS REGISTRATION AUTHORIZATION HELP P Username Password clea an Login to the restricted part of the WIS is only available to companies kd required to submit data to the WIS According to Provincial Waste Information Regulations the following waste role players are required to Do have submit data to the WIS access to l m login to the i Transporters within Gauteng who remove hazardous waste WIS including health care risk waste from Gauteng Province for disposal treatment in another province ii Landfills within Gauteng At present only General Waste Landfills GMB GMB GLB and GLB and Hazardous Waste Landfills H H and H h are required to submit data iii Facilities within Gauteng who receive health care risk waste for treatment from any major generator within South Africa Generators of health care risk waste are only required to register on the system and are currently not required to submit data to the WIS Recyclers may submit data to the WIS on a voluntary basis since this is not enforced through regulations at present kd To login into the WIS you must have e Registered with the Department Section 4 How do gain e Been issued with a unique reporting ID e g GPT 00 006 access to the restricted Upon registratio
5. 00 01 75 185 1695 687 kg Calculated weight of H06 02 from generator GPG 000 03 110 185 1695 1008 kg N NOTE Inclusion of measures in e g boxes or litres will not be accepted An Excel spreadsheet has been prepared to assist companies in obtaining this proportionate weight information for health care risk waste H06 02 and is included on the attached disk User s Manual Version 1 3 June 2004 13 Gauteng DACEL Waste Information System Generators are those individuals companies institutions kd generating general or hazardous waste Generators are identified at various levels within the WIS i e Who is a generator e Individual company institution e g hospital clinic laboratory e Municipality e g Tshwane Metropolitan Municipality e Province e g Gauteng e International e g countries outside the boundaries of South Africa e g Swaziland The level of generator for which data should be submitted is dependant upon the waste category and the facility submitting the data e g e Individual generators are only used when reporting on health care risk waste H06 02 N NOTE Data must be submitted to the WIS for all hospitals clinics and any other generators producing more than 20 kg per day of H06 02 Information from small GPs vets and other small generators which produce less than 20 kg per day of H06 02 does not need to be entered into the WIS e Municipalities are iden
6. GPG 00 004 Eastern Cape H06 02 2004 01 16 4 GPG 00 005 Limpopo R06 02 2004 01 User s Manual Version 1 3 June 2004 16 Gauteng DACEL Waste Information System N NOTE If Reporter is a Transporter T Treatment Facility to which waste is taken will always be a Province or International Province is case sensitive and will be one of the following e Eastern Cape e Free State Kwa Zulu Natal e Limpopo e Mpumalanga e Northern Cape e North West e Western Cape e International Upload file format Treatment Facilities Landfills Recyclers Format Amount of Waste kg Generator ID Waste Type Date YYYY MM Example where Reporter is a Treatment Facility GPF 00 001 for the month of July 2003 133 4 GPG 00 004 H06 02 2003 07 13 4 GPG 00 005 H06 02 2003 07 N NOTE For the successful submission of data the date format must be specified correctly i e YYYY MM e g 2003 05 for May 2003 ii E mail Data Submission Batch data may be saved as a text file in comma delimited format as per the required reporting format and submitted to the GDACEL Waste Information Officer by e mail or a diskette CD ROM The GDACEL Waste Information Officer will notify the Reporter that the data has been received and successfully uploaded Should no response be received from the Waste Information Officer it is the responsibility of the Reporter to follow up that the data has been received is in the correct fo
7. LS Weight Generator Type Date RECYCLERS Weight Generator Type Date 89 Gautng G56 200402 International User s Manual Version 1 3 June 2004 Gauteng DACEL Waste Information System APPENDIX 2 WASTE TYPE CLASSIFICATION i H0201 Subdass2 O 1 H0202 Subdass22 o 1 1 H0203 Subdass23 Z 23 HO3 Class3 Flammableliqids H0301 Subdass3 1 H0302 Subdass32 amp 1 H0303 Subdass33 1 HOM Class4Flammablesolids H0401 Subdass4 1 0 H0402 Subdass42 Z9 H0403 543 oo 05 H H0501 Subdass5 o 0 H0502 Subdass52 o Z H0601 Subclass6 1 o Z 1 106 02 Subdass62 A o Z o HO7 Class 7 Radioactive _ Z HO Class 8 Corrosive n H09 jClass9 Miscellaneus Reference for Hazardous Waste Classification Department of Water Affairs and Forestry 1998 Minimum Requirements for the Handling Classification and Disposal of Hazardous Waste Waste Management Series 2 Edition User s Manual Version 1 3 June 2004 21
8. e Department either online New Registration or by email fax On line registration Step 1 Go to http Awww dacel gpg gov za wis Step 2 Click on the Registration tab User s Manual Version 1 3 June 2004 Gauteng DACEL Waste Information System Step 3 Step 4 Step 5 Step 6 Select New Registration List appropriate to you i e if you are a transport company select Transporter Complete all of the required fields and submit A notice will be posted on the web page informing you that Your information will be submitted to GDACEL for approval upon which your certificate of registration will be sent to you by the Waste Information Officer Once your submission has been verified and approved by the Department a certificate of registration will be forwarded to you by email if a valid email address has been provided in Step 4 or by post to the address provided in Step 4 N NOTE A unique ID e g GPT 00 001 will be provided in the certificate This ID must be used in all correspondence with the Department and in the submission of data to the WIS Step 7 If you have received an official certificate of registration your registration process is complete and you may log onto the WIS and submit data Your details will also appear under the appropriate Registration List web page Manual registration otep 1 otep 2 Step 3 Step 4 Step 5 If you do
9. e as a treatment facility company is both a transporter and treatment facility do need to register twice 2 Manual Version 1 3 June 2004 7 Gauteng DACEL Waste Information System 5 AUTHORISATION The Gauteng Health Care Waste Regulations require that the following kd waste role players be authorised by the Gauteng Department of Agriculture Conservation and Environment prior to commencement of activities and th ft d 2 Do need to renewed every z years be Transporters of Health Care Risk Waste Transfer Stations for Health Care Risk Waste Treatment Facilities of Health Care Risk Waste kd Authorisation of companies has specific compliance related issues such as the submission of Audit and Compliance Reports How do For more details on how to go about authorising your business contact the become Gauteng Department of Agriculture Conservation and Environment authorised gt To check whether your service provider transporter treatment facility is authorised by the Department visit the appropriate publicly accessible Authorisation Lists through the Authorisation tab Is my service provider authorised User s Manual Version 1 3 June 2004 8 Gauteng DACEL Waste Information System 6 User s Manual Version 1 3 June 2004 RESTRICTED ACCESS LOGIN The login tab provides access to
10. ed data may be captured in a spreadsheet or text file in the specified format and e mailed faxed or posted to the GDACEL Waste Information Officer The format for data capture is available on the enclosed disk file name upload txt and is outlined in more detail in Section 8 2 2 User s Manual Version 1 3 June 2004 1 Gauteng DACEL Waste Information System 3 SYSTEM STRUCTURE When connected to the Gauteng WIS the following five functions are available to users on the top menu bar e Public reports e Registration e Authorisation e Help e Login Each of these sections is described in more detail below Gauteng Department of Agriculture Conservation Environment and Land Affairs DACEL PUBLIC REPORTS REGISTRATION AUTHORIZATION Gauteng Provincial Waste Information system t of A Conservation E Waste Information Officer wisgap optimized for 800 600 with x colours recommended browser internet explorer 5 0 and above users online 1 Public reports A summary of the information provided by users to the WIS is available for public review by means of a number of pre defined reports More detail on reports is provided in Section 7 2 No confidential or facility specific information is available to the public through the WIS Registration According to the Gauteng Waste Information Regulations Gazette of 2004 specific waste roll players are required to register with the Departm
11. ent through the Gauteng WIS Registration is a non compliance function and is simply required to allow users access to the WIS for the submission of the required data The Registration tab provides access to two registration components namely e Registration Lists lists of generators transporters treatment facilities landfills and recyclers that are already registered with the Department User s Manual Version 1 3 June 2004 2 Gauteng DACEL Waste Information System e New Registrations on line registration of new currently unregistered generators transporters treatment facilities landfills or recyclers Registration is discussed in more detail in Section 4 Registration Lists Transporter List Treatment Facility List Landfill List Recycler List New Registration Generator Transporter Landfill Recycler Authorisation According to the Gauteng Health Care Waste Regulations Gazette of 2004 specific waste roll players must be authorised by the Department before commencing operations Authorisation is a compliance function and requires that waste companies submit specific information such as audit and compliance reports to GDACEL for authorisation Unlike registration the Authorisation tab provides access to only one component namely e Authorisation Lists lists of transporters transfer stations and treatment facilities which are already authorised by the Department Authorisation is disc
12. g day of each month or within the first week of the following month It is at the discretion of the Department to alter the reporting frequency however the minimum data period will remain a month e g monthly totals of H06 02 submitted on a quarterly basis i e at the end of March June September and December N NOTE Data may be entered into the system at any time prior to the requested due date and will only be committed by the GDACEL Waste Information Officer on the last working day of the reporting cycle e g for quarterly reporting the user may wish to enter the monthly totals at the end of each month and not all at once at the end of 3 months B Data View Modification Data which has been entered or uploaded into the WIS may be viewed and modified until the data has been committed by the GDACEL Waste Information Officer Thereafter the data is not available for change This is to ensure that historical data is not changed or deleted Data may be viewed by accessing the Reports amp Statistics tab available to users User s Manual Version 1 3 June 2004 18 Gauteng DACEL Waste Information System 9 REMINDERS A reminder notice will be sent out by the GDACEL Waste Information Officer either by e mail if e mail address is provided or post prior to the reporting period to remind all Reporters to submit their data by the requested date Should data not be received on time a second reminder notice will be sent out req
13. i ae eta n o E ii Eemal Data SUDIMISSION iaa eiu iii Hardcopy Data SUBMISSION ionic oim gp E Frequency of submission ccccccceeccesceceeceececeeeeeucesaeeseueeseceseueeseeeseneeseeesaees Data VICW MOGITIGATION REMINDER RO M Cr 10 REFERENCE A APPENDIX 1 Upload Format APPENDIX 2 Waste Type Classification User s Manual Version 1 3 June 2004 Gauteng DACEL Waste Information System 1 SETUP Software Version This users manual is applicable to Version 1 of the Gauteng Provincial Waste Information System WIS developed and operated by the Gauteng Department of Agriculture Conservation and Environment GDACE Setting Up The WIS is an internet based information system For users with internet access no additional software is required for installation Software such as Microsoft Excel Quattro Pro or Notepad will assist in the submission of data 2 SYSTEM REQUIREMENTS The WIS is designed to allow all users with varying computer systems access to the system Direct access to the WIS can be gained via the internet at the following web address http www dacel gpg gov za wis Users must have modem and internet account or other means of access to the internet Both Internet Explorer 5 0 and above and Netscape Navigator browsers are supported Should users not have access to the internet the requir
14. iled information such as facility specific information User s Manual Version 1 3 June 2004 4 Gauteng DACEL Waste Information System 4 REGISTRATION Do need to Register Landfill operators for PUBLIC ACCESS The Gauteng Waste Information Regulations require that the following waste role players register with the GDACEL Generators of Health Care Risk Waste Transporters of Health Care Risk Waste Hazardous Waste Hazardous landfills H H H h General landfills GMB GMB GLB GLB Treatment Facilities of Health Care Risk Waste f you are not one of the above you need not register Registered Register Companies can check to see if they are already registered by going into Registration tab of the WIS and selecting the appropriate list e g Transporter List list of all transporters registered with the Department will in this instance be displayed together with their unique ID e g GPT 00 001 date of registration and date of renewal of registration Many companies have already been registered with the Department so please check the list first before registering Before registering check the following Step 1 Do need to Register Step 2 Am already Registered If you have identified that you are required to register Step 1 and that you are not already registered Step 2 you may register with th
15. n of companies by the GDACEL Waste Information Officer a area unique username and password for the WIS will be issued and forwarded to the user Gauteng DACEL Waste Information System N NOTE For security reasons it is important to change your password as soon as possible after receipt to limit unrestricted access to your information by other users See Section 7 3 gt Companies are required to LOGIN to the WIS to enter or upload data User s Manual Version 1 3 June 2004 10 Gauteng DACEL Waste Information System 7 SYSTEM FUNCTIONS B User Function User functions within the restricted or login area of the WIS include e Add new report e View my details e Edit my details e Renew Registration e Add generator Gauteng Department of Agriculture Conservation Environment and Land Affairs DACEL REPORTS AND STATISTICS ADMINISTRATION Facilities GPF 00 004 Visitor Add New Report View My Details Edit My Details Renew Registration Add Generator There are currently no reports available for modification Click here to add a new report Add new report allows users to submit data to the WIS This function is discussed in more detail in Section 8 N NOTE The Add new report function is the heart of the WIS and provides Gauteng the means to capture waste information for the Province Users may view their details in the WIS by selecting
16. rmat for upload and that all required data was supplied N NOTE Data already reported to the WIS for previous reporting months should not be resubmitted as this will result in duplications Only data for the required reporting cycle should be submitted The name of the file submitted should reflect the company name and date e g GPT001_may03 txt User s Manual Version 1 3 June 2004 17 Gauteng DACEL Waste Information System N NOTE Files submitted to the GDACEL Waste Information Officer should be in one of the following formats Text txt Excel xls or csv Quattro wq1 Database dbf iii Hardcopy Data Submission The batch data for the required reporting cycle may be printed out as per the required reporting format and faxed or posted to the GDACEL Waste Information Officer The Waste Information Officer will notify the Reporter that the data has been received and successfully captured Should no response be received from the Waste Information Officer it is the responsibility of the Reporter to follow up that the data has been received is in the correct format for upload and that all required data was supplied N NOTE Hardcopy submission of data is not the preferred option Where possible companies should attempt to submit data electronically Frequency of submission During the piloting of the WIS monthly totals of waste must be submitted to the WIS preferably on the last workin
17. s required e g G all general waste all hazardous waste H06 02 hazardous waste subclass Infectious Substances e g health care risk waste A number of pre defined reports are available to users e g For Transporters gt Monthly Tonnage of Waste Received per Generator for Year Ending 200 gt Monthly Tonnage of Waste Delivered per Treatment Facility Province for Year Ending 200 For Treatment Facilities gt Monthly Tonnage of Waste Received per Generator for Year Ending 200 For Landfill Facilities gt Monthly Tonnage of Waste Received per Generator for Year Ending 200 For Recycling Facilities gt Monthly Tonnage of Waste Received per Generator for Year Ending 200 The reports may be exported to a spreadsheet by selecting the Export Report function below the summary report Administration Function Administration functions currently available to companies include the change in login password The login username and password are supplied to the reporter upon registration It is up to the user to change their password as soon as possible thereafter to ensure that no access can be gained to their site by other users By selecting the Administration tab at the top right of the screen users are taken to the Administration screen where a new password can be entered and verified Should a user forget their password the GDACEL Waste Information Officer should be contacted User s Man
18. ternet Data Upload Multiple data entries may be entered in batch format by following the steps outlined below Step 1 Add New Report Step 2 In Select a File to Upload field select Browse to locate the upload file Step 3 Select file to upload Step 4 Upload N NOTE Files uploaded to the WIS should be in one of the following formats Text txt or Excel csv N NOTE Unless the required reporting format is used data will not be correctly uploaded All data should be checked by the Reporter after uploading to ensure that the data is correct and in the correct fields N NOTE The responsibility of correct and accurate data submission lies with the reporting institution be it the transporter treatment facility landfill or recycler A batch of data i e more than one entry may be uploaded directly to the WIS by using one of the file formats supplied on the attached disk file name upload txt The format of the upload file differs slightly for transporters treatment facilities landfills and recyclers as shown below The uploading of data requires that data be captured in a comma delimited format delimiter is a comma followed by a space Upload file format Transporters Format Amount of Waste kg Generator ID Treatment Facility ID Waste Type Date YYYY MM Example where Reporter is a Transporter GPT 00 001 for the month of January 2004 133 4
19. the View My Details option User information includes amongst others company name telephone and fax number address etc Should any of the information be incorrect or require updating the details can be modified under the Edit my details option The date on which information was last changed is recorded at the top of the page Users are required to check update their details an annual basis Should a generator not be found under the list of generators a transporter or treatment facility may wish to add the name of a new generator This may be done by selecting the Add generator option and entering all of the relevant information The new generator is not added directly to the User s Manual Version 1 3 June 2004 11 Gauteng DACEL Waste Information System database but held in temporary storage for the GDACEL Waste Information Officer to review and either accept or decline See Section 8 1 Since individual generators are only required for reporting for health care risk waste H06 02 landfills and recyclers can not add generators Report and Statistics Function Companies may view data which has been submitted to the WIS by selecting the Reports amp Statistics tab The year for which data will be reported must be selected e g 2002 All data for that year as well as the previous two years will then be provided In addition the user must specify the category of waste for which the report i
20. tified as the generators for both general and hazardous waste received by landfill sites e Provinces are identified as the generators for both general and hazardous waste imported into Gauteng for treatment or recycling Lists of all transporters treatment facilities and landfills are provided on the kd public access area of the WIS In addition containers and manifest documents should be completed with the unique ID of generators How do get transporters treatment facilities and landfills where applicable the ID of my service providers The waste type or classification is based on existing South African kd classification systems for Hazardous Waste this is the SABS Classification SABS 0228 Two broad types include General Waste H How do I Hazardous Waste Under each of these categories further subdivisions are determine the provided See Appendix 2 e g health care risk waste or as per SABS waste type Code 0228 Infectious Substance may be classified as waste type H06 02 At present no subdivisions of General Waste are available User s Manual Version 1 3 June 2004 14 Gauteng DACEL Waste Information System Means of submission The data required by GDACEL may be submitted to the WIS in a number of ways i Online Internet Access How do get a entered directly into the WIS online a single entry at a time my data into b uploaded into the WIS with a batch of entries
21. ual Version 1 3 June 2004 12 Gauteng DACEL Waste Information System 8 DATA SUBMISSION Data to be submitted What data must be submitted to the WIS How determine the weight of the waste Data required for submission to the WIS includes e Weight of waste in kilograms kg e Generator ID e g 00 001 e Transporter ID e g GPT 00 001 where applicable e Treatment Facility ID e g GPF 00 001 where applicable e Waste category classification e Year and Month for which waste was transported treated landfilled recycled The weight of waste generated transported treated landfilled or recycled may be obtained in a number of ways The method of weighing is not prescribed by the Department but could include e Accurate weighing of each waste container either by the transporter on collection or by the treatment facility landfill or recycler upon delivery e Proportionate weight as calculated by the total weighbridge load divided by the number of containers per generator Example of Proportionate Weight Calculation Weighbridge reading truck waste 9205 kg Weighbridge reading truck 7510 kg Weight of waste 1695 kg Total number of containers in load 185 Number of containers e g 136 in load for generator GPG 000 01 75 Number of containers e g 136 in load for generator GPG 000 03 110 Calculated weight of H06 02 from generator GPG 0
22. uesting Reporters to submit their data Reporting to the Gauteng WIS is enforced through the promulgation of provincial regulations As such accurate and timely reporting by transporters treatment facilities and landfills is a legislative requirement 10 REFERENCES Government Gazette of 2004 Waste Information Regulations Government Gazette of 2004 Health Care Waste Regulations Department of Water Affairs and Forestry 1998 Minimum Requirements for the Handling Classification and Disposal of Hazardous Waste Waste Management Series 2 Edition Godfrey L Norby E and Furniss P 2003 Gauteng Waste Information System Framework Document SUPPORT For enquiries or software support should contact Waste Information Officer Mr Paul Furniss Tel 011 355 1655 or Fax 011 337 2292 e mail PaulF gpg gov za Or Ms Linda Godfrey CSIR Tel 012 841 3675 or Fax 012 842 7687 email Igodfrey csir co za Further supporting documentation may be obtained from the following web page http www csir co za ciwm iwm User s Manual Version 1 3 June 2004 19 Gauteng DACEL Waste Information System APPENDIX 1 UPLOAD FORMAT EXAMPLES FOR DATA SUBMISSION TRANSPORTERS Weight Generator Facility Type Date GPG 00 007 H05 02 2004 03 GPG 00 010 H04 01 2004 03 GPG 00 031 Free State 2004 03 TREATMENT FACILITIES Weight Generator Type Date 04 GPG 00 023 H06 02 2004 02 LANDFIL
23. ussed in more detail in Section 5 Help A Help function provides answers to frequently asked questions FAQs regarding the WIS and the submission of data to the WIS Questions and answers are posted on the WIS by the Department in response to FAQs Login The Login function provides access to the restricted part of the WIS where monthly tonnages of waste generated transported treated landfilled or recycled is submitted Login and access to the WIS is discussed in more detail in Section 6 User s Manual Version 1 3 June 2004 3 Gauteng DACEL Waste Information System Access Access to each of the components of the WIS are either generally available to the public or restricted by means of a login username and password as indicated below PUBLIC ACCESS e Public reports e Registration e Authorisation e Help RESTRICTED ACCESS Login Access to data stored within the WIS is restricted by means of a unique username and password Companies submitting data to the WIS only have access to view their own submitted data while the GDACEL Waste Information Officer has access to view all submitted data Access has been made available to the general public to view summary reports of total tonnages of waste generated treated landfilled and recycled within the Province as well as amounts transported out of the province for treatment in other provinces The public do not have access through the WIS to deta
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