For Viscose and Modal Staple Fibre Facilities
Mandatory
-
3 invoices containing information on purchased fibre feedstock, no older than 12 months
- Flow diagram of Sulphur recovery process
- Download and upload the completed Sulphur Recovery Mass Balance Datasheet template provided
- Download and upload the completed Sodium Sulphate Recovery Datasheet template provided
- Record of monthly average wastewater generation and discharge volume/flow rate for the calendar year
- License to operate or legal permit to discharge wastewater
- Latest wastewater test report from local pollution control authority or an independent test lab for the legal parameters
- 2 latest ZDHC ClearStream reports
- Record of the volume of effluent generated
- Sludge disposal documents complying with local authority requirements
- Environmental Permit/License
- Image of the probe/device used for monitoring the ambient air emissions [if applicable]
- Indicate where the probe/device is located according to the facility (e.g. facility mapping, google screenshot, etc.) [if applicable]
- Screenshot of annual average air dispersion modeling [if applicable]
- Latest ambient air testing report of the reporting year [if applicable]
Optional
- Feedstock traceability certificates
- Download and upload the completed Raw Materials Consumption Datasheet template provided
- Sulphuric Acid, Zn, NaOH and CS2 invoices (if purchased)*
- Sludge management process document of the facility
For Viscose Filament Yarn Facilities
Mandatory
-
3 invoices containing information on purchased fibre feedstock, no older than 12 months
- Download and upload the completed Sodium Sulphate Recovery Datasheet template provided
- Record of monthly average wastewater generation and discharge volume/flow rate for the calendar year
- License to operate or legal permit to discharge wastewater
- Latest wastewater test report from local pollution control authority or an independent test lab for the legal parameters
- 2 latest ZDHC ClearStream reports
- Record of the volume of effluent generated
- Sludge disposal documents complying with local authority requirements
- Environmental Permit/License
- Image of the probe/device used for monitoring the ambient air emissions [if applicable]
- Indicate where the probe/device is located according to the facility (e.g. facility mapping, google screenshot, etc.) [if applicable]
- Screenshot of annual average air dispersion modeling [if applicable]
- Latest ambient air testing report of the reporting year [if applicable]
Optional
- Feedstock traceability certificates
- Download and upload the completed Raw Materials Consumption Datasheet template provided
- Sulphuric Acid, Zn, NaOH and CS2 invoices (if purchased)*
- Sludge management process document of the facility
For Lyocell Facilities
-
3 invoices containing information on purchased fibre feedstock, no older than 12 months
- Download and upload the completed NMMO Recovery Datasheet template provided
- Record of monthly average wastewater generation and discharge volume/flow rate for the calendar year
- License to operate or legal permit to discharge wastewater
- Latest wastewater test report from local pollution control authority or an independent test lab for the legal parameters
- 2 latest ZDHC ClearStream reports
- Record of the volume of effluent generated
- Sludge disposal documents complying with local authority requirements
Optional
- Feedstock traceability certificates
- Download and upload the completed Raw Materials Consumption Datasheet template provided
- NMMO invoices
- Sludge management process document of the facility
For Cupro Facilities
-
3 invoices containing information on purchased fibre feedstock, no older than 12 months
- Download and upload the completed Ammonia Recovery Datasheet template provided
- Download and upload the completed Copper Recovery Datasheet template provided
- Record of monthly average wastewater generation and discharge volume/flow rate for the calendar year
- License to operate or legal permit to discharge wastewater
- Latest wastewater test report from local pollution control authority or an independent test lab for the legal parameters
- 2 latest ZDHC ClearStream reports
- Record of the volume of effluent generated
- Sludge disposal documents complying with local authority requirements
- Environmental Permit/License
- Image of the probe/device used for monitoring the ambient air emissions [if applicable]
- Indicate where the probe/device is located according to the facility (e.g. facility mapping, google screenshot, etc.) [if applicable]
- Screenshot of annual average air dispersion modeling [if applicable]
- Latest ambient air testing report of the reporting year [if applicable]
Optional
- Feedstock traceability certificates
- Download and upload the completed Raw Materials Consumption Datasheet template provided
- Ammonia, Copper Sulphate, Caustic and H2SO4 invoices
- Sludge management process document of the facility
For Acetate Facilities
-
3 invoices containing information on purchased fibre feedstock, no older than 12 months
- Download and upload the completed Acetone Recovery Datasheet template provided
- Record of monthly average wastewater generation and discharge volume/flow rate for the calendar year
- License to operate or legal permit to discharge wastewater
- Latest wastewater test report from local pollution control authority or an independent test lab for the legal parameters
- 2 latest ZDHC ClearStream reports
- Record of the volume of effluent generated
- Sludge disposal documents complying with local authority requirements
- Environmental Permit/License
Optional
- Feedstock traceability certificates
- Download and upload the completed Raw Materials Consumption Datasheet template provided
- Acetone, Acetic acid, Acetic anhydride and H2SO4 invoices
- Sludge management process document of the facility
For Direct Discharge Facilities
- ETP flow chart diagram
- 2 latest wastewater test results of the required parameters for the corresponding testing cycle from ZDHC Approved Testing Lab
- Record of monthly average wastewater generation and discharge volume/flow rate for the calendar year
- Download the Wastewater Discharge Datasheet template provided, fill in the required information and upload as file evidence
For Indirect Discharge Facilities
- Test report from the ZDHC approved lab
- Contract agreement with the CETP, including the norms to be met
- Record of the volume of effluent generated