COMPASS WASTE'S LEGAL DOCUMENTATION / Supporting
Doc No / Expiry date
Waste collector/transporter / Waste Transporter registration:
Gauteng, Mpumalanga
North West &
Limpopo / Authorisation for Compass Waste Services as a health care waste transporter with GDARD - GAUT 002/10-11/HRCW/0016 / No.1 Gaut0021011HRCW0016.pdf / Sept 2016
Compass Waste GWIS registration with no: GPT-00-021 / No.2 GPT00021 Certificate.pdf / 04/06/2017
KZN / Compass’ Schedule Trade Permit No. ST3028 / No.3 Trade Permit ST3028.pdf / 20/11/2016
KZN / Umhlathuze Municipality Ref No. 16/7/1/5 / No.4 Umhlathuze Municipality 16715.pdf / 25/07/2016
EC / Buffalo City Municipality Reg No BCMM-13/hcrw/t/02 / No.5 BCMM 13hcrwt02.pdf / Ongoing
EC / Nelson Mandela Bay Municipality Reg No NMBM / HCWT-2016/002 / No.6 NMBM/HCWT-2016/002 .pdf / Ongoing
SC / Eden District Municipality Transporter Reg No. RCNo.EMWF259/12 / No.7 Eden District RCNo EMWF25912.pdf / Ongoing
Treatment facilities / Gauteng treatment facility
Physical address: 1 Pebble Street, Clayville, Olifantsfontein, GP / Waste Management Licence No. 12/9/11/L387/3
GDARD Authorisation No. GAUT 002/14-15/HCRW004
GDARD WIS No GPF-02-347
Ekurhuleni Offensive Trade Permit No. TEMB/18/2015
Ekurhuleni Effluent Permit No. 16/4/5/205 / No. 8 Clayville Waste Licence.pdf
No. 9 GDARD Authorisation No. GAUT002/14-15/HCRW004
No. 10 GDARD WIS No. GPF-02-347
No. 11 Ekurhuleni Offensive Trade Permit No. TEMB/18/2015
No. 12 Ekurhuleni Effluent Permit No. 16.4.5.205 / Sept 2019
25 April 2018
June 2017
Ongoing
Awaiting renewal
Kwazulu Natal treatment facility -
Physical address:17 Monte Carlo Rd Westmead KZN / Compass’ Schedule Trade Permit No. ST3028 / No.13 Trade Permit ST3028.pdf / 30/11/2016
Waste Management Licence No. 12/9/11/L1447/4/R1 / No.14 Waste Management Licence No. 12/9/11/L1447/4/R1 / 1/05/2019
Effluent Permit Reference No. 2095 / No.15 KZN Trade Effluent.pdf / 30/11/2016
Registration with DEA WIS no D00159-001 / No.16 DEA WIS D0015901.pdf / Ongoing
Eastern Cape treatment facility -
Physical address: ERF 1471 (a portion of ERF 1432) Berlin, Buffalo City Municipality. Division of King Williams Town, Eastern Cape / Waste Management Licence No. 12/9/11/L1448/1/R1 / No.17 Waste Management Licence No. 12/9/11/L1448/1/R1 / 1/5/2019
Registration with DEA WIS no D00191-01 / No.18 DEA WIS D0019101.pdf / Ongoing
Registration with BCMM No. 01/08/2013/HCRW/TF/01 / No.19 BCMM 01082013HCRWTF01.pdf / Ongoing
Effluent permit number 07/001 / No.20 Effluent Permit 07001.pdf / Ongoing
Enviroserv Roodepoortincinerator
Physical address: Portion of Vogeltruisfonetin 231 , Roodepoort, Gauteng / GDARD’s GWIS No. GPF-00-001 / No.21 GPF00001 Certificate.pdf / 17/06/2017
Air Emission Licence No. 8001
Waste Management Licence 12/9/11/L1138/3 / No. 22 Air Emission Licence
No. 23 Waste Management Licence / 31/03/2018
30/05/2023
Optimum Waste’s incinerator, George
Physical address: Erf 25334, Portion of Erf 464, George, Western Cape / Air Emission Licence No. WCED026
Waste Management Licence No. 12/9/11/L304/9 / No. 24 Waste Management Licence.pdf
No. 25 Waste Management Licence / 31/03/2018
19/10/2019
Types of Treatment / Autoclave non burn technology (sterilise) Sharps & infectious waste / Compass’ treatment facilities in Gauteng, KZN and EC / Refer Compass’ Waste Management Licences
Encapsulation of
pharmaceutical waste schedules 1-4 from KZN and EC / Pharmaceutical waste schedules 1-4 from KZN and EC is encapsulated and landfilled at Enviroserv’s H:H Aloes landfill site : Waste Management Licence No. 12/8/11/L880/1 / Refer Aloes Waste Management Licence
Incineration of all
Gp’s pharmaceutical waste including KZN and EC’s schedules 5-6 & cytotoxic waste as well as anatomical waste / Enviroserv Roodepoort’s incinerator, Gauteng
and
Optimum Waste’s incinerator, George EC
/ Refer Enviroserv Roodepoort and Optimum Waste’s Waste Management Licences
Landfill site/ final disposal / Mariannhill (Durban Solid Waste) Class B Landfill site for Compass’s treated residue in KZN
Physical address: Sub of lot 79 of Zeekoegat No 937, District of Durban / Permit no: 16/2/7/U202/D1/Z2/P241 / No. 26 Mariannhill Landfill Site Permit / Ongoing
Holfontein (Enviroserv) Class A Landfill site for Compass’ treated residue in Gauteng, pharmaceutical and anatomical waste
Physical address: Portion 23 and 24 of the farm Holfontein and portion 8 of the farm / Waste Management Licence No. 12/9/11/L975/3 / No 27 Holfontein Landfill Waste Management Licence / 30/05/2033
10 February 2017
AloesClass A Landfill site for pharmaceutical waste – schedules 1-4, Compass’ treated residue and Optimum Waste’s incinerator ash.
Address: remainder of erf 1 of The Wheels Estate, situated within the municipal area of Port Elizabeth,) / Waste Management Licence No. 12/8/11/L880/1 / No 28 Aloes Landfilll Waste Management Licence / 14/05/2023
Waste management administration / Waste Manifest / The original Waste Manifest is issued to the client on collection of the waste by the transporter. The copies of the Waste Manifest accompany the waste until arrival at the treatment facility. On arrival at the treatment facility the Waste Manifest is signed, as proof that the waste is received and then signed again, once the waste is treated. The fully completed and signed Waste Manifest which displays the completed safe disposal section is then forwarded to the customer to be paired with the original copy that was issued. / N/A
Contract / Waste Services Agreement between Compass Waste Services (PTY) Limited and Occupational Care South Africa (PTY) LTD / Registration No: 2003/002007/07 / No.29 OCSA Contract.pdf
No. 29 (a) Amended Contract with Compass Waste.pdf / Amended
Letter of Good Standing / Letter of Good Standing / Registration No: 990000286077 / No.30LoG.pdf / 30/04/2017
SOP / Washing of re-usable bins - / N/A / SOP – WA002
Washing of RUCs / N/A
Training brief / Management of infections waste / N/A / Training brief 7 – Management of infectious waste / N/A

Property of Occupational Care South Africa (Pty) Ltd. © Page 1 of 4

OCSA document number OCSA legal documentation 2016 21 February 2012

Property of Occupational Care South Africa (Pty) Ltd. ©Page 1 of 4

OCSA document number OCSA legal documentation 2016 21 February 2012