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Indicator 2.11.17
Requirement
The UoC shall adequately maintain machinery, aquaculture gear and infrastructure to minimise performance degradation and failure.
How Do I Interpret This Requirement?
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The site should develop a maintenance plan that identifies the schedule for regular maintenance of machinery, aquaculture gear and infrastructure.
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The person(s) conducting maintenance should have an adequate level of competence based on the type of maintenance required.
Evidence of Implementation
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Maintenance plan that identifies the schedule for regular maintenance of machinery, aquaculture gear and infrastructure.
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Records to demonstrate maintenance was performed according to the schedule outlined in the maintenance plan.
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Written justification should be in place in cases of deviation from the schedule outlined in the maintenance plan.
Auditors Should Confirm
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The site has a maintenance plan covering regular maintenance of machinery, aquaculture gear and infrastructure.
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Records that the schedule has been adhered to.
Indicator 2.11.16
Requirement
Indicator 2.11.11
Requirement
Indicator applicability: cage culture in marine/brackish waters using copper nets or copper-treated nets The UoC shall demonstrate that copper levels in the sediment are ≤34 mg Cu/kg dry sediment weight, following the method outlined in Appendix 7 (7.6). An exception applies where copper levels in sediment > 34 mg Cu/kg dry sediment weight, in which case the UoC shall demonstrate that the levels fall within the range of background concentrations measured following the method outlined in Appendix 7 (7.6).
Indicator 2.11.7
Requirement
The UoC shall ensure that all processing effluent is treated to minimise biosecurity and environmental risks.
How Do I Interpret This Requirement?
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An appropriate effluent treatment should be able to eliminate or reduce to acceptable levels the discharge of (amongst others):
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Organic matter: measured, for example, as the reduction of Biological Oxygen Demand (BOD), Chemical Oxygen Demand (COD) or Total Suspended Solids (TSS) after treatment.
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Nutrients: measured, for example, as the reduction of nitrogen and phosphorous after treatment.
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Pathogenic microorganisms: measured, for example, as the reduction of microbial counts after treatment.
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Oils and greases.
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Evidence of Implementation
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An effluent monitoring plan appropriate for the type and amount of processing effluent discharged.
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Including the parameters, frequency of monitoring and acceptable limits.
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Analysis results of the parameters included in the effluent monitoring plan.
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Corrective actions when analysis results exceed acceptable levels.
Auditors Should Confirm
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Effluent monitoring plan has been developed and implemented.
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This includes monitoring analysis results.
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Corrective actions taken when analysis results exceed acceptable levels.
Useful Resources
Indicator 2.11.6
Requirement
Indicator 2.11.3
Requirement
The UoC shall dispose of waste responsibly.
How Do I Interpret This Requirement?
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Sites should identify and classify waste based on where it will be disposed of. This includes the following types of waste:
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Recyclables: e.g. plastics, metals and paper.
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Hazardous: e.g. chemicals, batteries and medical waste.
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Non-recyclable: e.g. biological and non-biological waste
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Based on the classification, sites should determine the facilities to use for waste disposal, for example:
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Recycling facility.
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Landfill.
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Waste management company.
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Evidence of Implementation
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Identification and classification of waste.
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Records confirming that waste is disposed of in appropriate facilities according to its classification and the legality of those facilities.
Auditors Should Confirm
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The site:
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Has identified and classified the waste it generates.
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Uses facilities that are appropriate for the type of waste and that they legally operate.
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Indicator 2.11.1
Requirement
The UoC shall assess and, where feasible, implement measures to reduce, reuse and recycle waste materials.
How Do I Interpret This Requirement?
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‘Reducing’ refers to using fewer materials, like fewer plastic bottles or buying materials, like products or equipment, with less packaging.
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This will cut down on waste from the start.
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‘Reusing’ refers to using materials again instead of disposing of them.
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This produces economic savings and reduces the amount of materials that end up as waste.
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‘Recycling’ refers to collecting and processing materials to be turned into new materials.
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As a means of giving materials a new use instead of disposing of them as waste in landfills.
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Sites should identify the materials used and assess whether it is reasonably practical to prioritise reduction, reuse and recycling over disposal.
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The assessment should consider, for example, the availability of recycling facilities in the area.
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If applicable, the outcome of the assessment should be turned into policies or procedures.
Evidence of Implementation
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Identification of materials used and an assessment of the feasibility of reducing, reusing and recycling.
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Policies and procedures outlining the steps to handle materials deemed feasible for reduction, reuse and recycling.
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Employees should be aware of these policies or procedures.
Auditors Should Confirm
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The site identified the material used and assessed the feasibility of reducing, reusing and recycling.
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Materials identified as feasible to reduce, reuse or recycle are effectively and appropriately reduced, reused or recycled.
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Employees’ awareness of the policies and procedures that outline the steps to handle materials deemed feasible for reduction, reuse and recycling.
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This may be demonstrated through training conducted by the site or the presence of signs/posters regarding the appropriate reduction, reuse and recycling of materials.
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Indicator 2.10.5
Requirement
Indicator applicability: Marine salmonids The UoC shall provide GHG emissions data to any subsequent ASC certified site to which it supplies fish for grow-out.
How Do I Interpret This Requirement?
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In the case of marine salmonids, grow-out sites that supply fish to subsequent grow-out sites are required to be certified under the ASC Farm Standard.
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This necessitates that they calculate and report GHG emissions as per Indicator 2.10.2.
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This facilitates the sharing of data with subsequent grow-out sites to ensure that GHG calculations at the point of harvest include relevant inputs from the prior site.
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Specific data on the energy inputs and feeds used from the prior site are not required. Only the GHG profile, reflecting the format of the ASC Farm Standard GHG Data Submission Template, is needed.
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This does not apply to other species which do not require full certification of prior sites.
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GHG profiles from hatcheries are not required, as explained above for Indicator 2.10.2.
Auditors Should Confirm
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Subsequent grow-out sites are provided a GHG profile reflecting the format of the ASC Farm Standard GHG Data Submission Template either as part of regular process or upon request.
Indicator 2.10.4
Requirement
The UoC shall report annually to ASC the energy use and GHG emissions per site according to ASC data submission procedures.
How Do I Interpret This Requirement?
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Public disclosure of energy use and GHG data are not required by the ASC Farm Standard. Instead, reporting to ASC is required.
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This ensures that energy use and GHG performance of ASC certified production can be tracked and communicated in an aggregated form and also supports assessment of the requirements and identification of common issues, errors or need for improved guidance.
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Data submitted to ASC is used in accordance with ASC’s data use policies.
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There are two data submission templates: one for energy use and one for GHG emissions.
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Data submitted to ASC should reflect the same calculation results as demonstrated during the audit in compliance with Indicators 2.10.1 and 2.10.2.
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Data submission for both energy use and GHG emissions is on an annual basis. However, in some cases, sites may not have new data to submit in a given year.
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If the site is calculating values relative to a production cycle and a new production cycle has not completed since the prior year’s data submission. In this case, data submission is still required but may reflect the same submission as the prior year.
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If calculating values for three consecutive years of production and previous records are not available, data submissions in the first and second years may reflect one or two years of production, respectively.
Evidence of Implementation
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Demonstration of successful data submission on an annual basis.
Auditors Should Confirm
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Successful annual data submissions using the ASC Farm Standard Energy Use Data Submission Template and the ASC Farm Standard GHG Data Submission Template.
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Data reported in data submissions reflect results shown in audit for Indicators 2.10.1 and 2.10.2.
Indicator 2.10.3
Requirement
The UoC shall develop, implement and maintain a GHG Management Plan, and shall ensure the plan is annually reviewed, and revised as necessary, following the targets set out in Appendix 9 (9.5).
How Do I Interpret This Requirement?
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After calculating GHG emissions and identifying major contributors (‘hot spots’) to overall emissions, a Management Plan allows a site to identify actions to reduce, minimise and/or avoid GHG emissions.
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Actions proposed in a GHG Management Plan should demonstrably relate to emissions identified during GHG calculations. Actions may also relate to GHG emissions beyond the scope of ASC’s GHG calculation requirements if evidence is shown that these emissions are substantial.
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For example, efforts to reduce GHG emissions from product transport can have a significant effect in some cases, particularly if air freight is used.
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Actions proposed in a GHG Management Plan should be accompanied with means to track implementation and effectiveness.
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Not all GHG emission reduction efforts require major changes to operations or large new infrastructure investments.
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Incremental improvements to feed conversion ratios, mortality rates, and energy efficiency can also be effective ways to reduce GHG emissions.
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GHG targets, relative to both live weight production and edible weight product, are provided in Appendix 9.
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These targets are not intended as thresholds for standard conformance.
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Rather, they provide a guide for Certificate Holders to assess their performance against established benchmarks, support efforts in their GHG Management Plan and facilitate tracking over time.
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By calculating and reporting emissions on an annual basis, sites will be able to track their GHG performance over time and assess the effectiveness of actions taken in their GHG Management Plan.
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If emissions relative to production are increasing, the GHG Management Plan should be reviewed and, if needed, revised.
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Reporting of GHG emissions to ASC, with a consistent approach across certified sites, will also support ASC’s efforts to provide guidance back on the types of actions that are achieving significant improvements in GHG performance.
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While calculation and reporting of GHG emissions requires the use of two allocation methods to promote transparency and consistency across certified sites, Certificate Holders may select either allocation method as the basis for identifying actions in their GHG Management Plan and tracking emissions over time.
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For many sites, emissions may come primarily from the production and use of feed.
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Coordinating with feed suppliers may be an effective way to target improvement of GHG emissions in these cases.
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This may take the form of identifying lower GHG ingredients, transitioning to ingredients associated with lower rates of deforestation and land conversion, or improving feed conversion ratios through improved feed compositions.
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The GHG Management Plan may be site-specific or may be applicable across many sites or developed at a corporate level, provided that the GHG tracking and actions taken are demonstrated to be relevant to the site and to reflect identified hot spots of emissions.
Evidence of Implementation
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Copies of current and previous versions of the GHG Management Plan.
Auditors Should Confirm
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Presence of a GHG Management Plan.
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The GHG Management Plan is maintained by a designated member of staff and is regularly reviewed and updated.
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Actions proposed in the GHG Management Plan reflect identified sources of GHG emissions.
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The GHG Management Plan includes tracking of GHG emissions over time relative to the targets set out in Appendix 9.
