Anchor Bay Wharf Environmental Audit - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

ANCHOR BAY WHARF

• Erith Haulage, Manor Road DA8 1RP
  Address

Local Authority PPC Permit

• Environmental Protection Act 1990
  Environmental Permitting Act 2010
  
  Local Authority :
  Pollution Prevention and Control Act, 1999
  Pollution Prevention and Control (England and Wales) Regulations 2000 (as amended)
  

• Is the site required to hold environmental permits for any processes? Crusher permit issued by local authority number PP/11.07 combined with T7 exemption<br><br>Also treatment and storage permit for crushing and screening to produce Recycled aggregate permit number EPR/FB3434RA/001

  Yes

  No

  N/A

• Are the appropriate Mobile Permits in place?

  Yes

  No

  N/A

• Are the appropriate Deployment Notification permits in place?

  Yes

  No

  N/A

• Have any improvement programmes required by the client been completed to time?

  Yes

  No

  N/A

• If any reporting conditions, have they been complied with?

  Yes

  No

  N/A

• (Dust) Are all emissions to atmosphere being measured as required ? Ensure no visible emissions extend more than 10 metres from the plant.

  Yes

  No

  N/A

• Have all mobile plant permit conditions been adhered to?

  Yes

  No

  N/A

• Images relating to this category.

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Air Emissions

• GLA/ALG best practice guidance on "the control of dust and emissions from construction and demolition sites"
  
  The London Plan: Spatial Development Strategy for Greater London (July 2011)
  
  the Air Quality Standards Regulations 2010
  

• Is the site clean and tidy with no evidence of debris?

  Yes

  No

  N/A

• Any odour outside the site boundary? If not compliant what procedures are in place to reduce the odour

  Yes

  No

  N/A

• If concrete surface is it in a satisfactory state of repair?

  Yes

  No

  N/A

• Are there any accumulations of surface water suggesting excessive ground compaction or pollution?

  Yes

  No

  N/A

• Are drains clear and free of silt?

  Yes

  No

  N/A

• Is there evidence of flooding or drains overflowing?

  Yes

  No

  N/A

• What procedures are in place to control dust on site, what do they consist of?

  Yes

  No

  N/A

• Is there a wheel wash on site, what control measures, do you have for stopping mud on the road?

  Yes

  No

  N/A

• Does the site require a decontamination unit?

  Yes

  No

  N/A

• Is there an adequate boot wash facility?

  Yes

  No

  N/A

• Are controls in place to reduce plant, machinery and vehicle movements?

  Yes

  No

  N/A

• Images relating to this category

  Media

Noise and Vibration

• Noise & Vibration monitoring BS 5228-1/2009' BS 5228-2/2009
  
  GLA/ALG best practice guidance on "the control of dust and emissions from construction and demolition sites"

• Are measures required to address noise from site.<br><br>Vehicle Movement / Machinery noise suppressed

  Yes

  No

  N/A

• Are measures required to address vibrations?

  Yes

  No

  N/A

• Has there been any restrictions to noisy working to reduce the risk of complaints?

  Yes

  No

  N/A

• Control of Pollution Act (COPA) 1974
  
  The London Pan: Spatial Development Strategy for Greater London (July 2011)
  
  Environmental Permitting Regulations 2010
  
  The Air Quality Standards Regulations 2010

• Has a section 61 been submitted and accepted by local authority?

  Yes

  No

  N/A

• Have restrictions been placed on ECL in relation to working hours?

  Yes

  No

  N/A

• Have any complaints been received or additional restrictions imposed on working methods?

  Yes

  No

  N/A

• Has the local authority / EA served any noise notices in respect of actual or planned construction work?<br><br>What resulting controls have been put into place?

  Yes

  No

  N/A

• Images relating to this category

  Media

Waste Management

• Environmental Pollution Act 1990 part II
  
  Environmental Protection (Duty if care) Regulations 1991
  
  Control of Pollution (Registration of Carriers and Seizure of Vehicles) Regulations 1991
  
  Control of Pollution (Amendment) Act 1989
  
  List of Wastes (England) Regulations 2005
  
  Environmental Civil Sanctions (England) Order 2010
  
  Environmental Permitting (England and Wales) 2010
  
  Waste (England and Wales) Regulations 2011

• Is all waste stored securely?

  Yes

  No

  N/A

• Does the waste note contain a declaration stating use of waste hierarchy?

  Yes

  No

  N/A

• Does the WTN contain and SIC number given by the client?

  Yes

  No

  N/A

• Has the waste been transferred to an "authorised person" I.e. a registered waste carrier?

  Yes

  No

  N/A

• Is there a copy of the disposal permit on site to ensure that they are able to accept the waste being consigned?

  Yes

  No

  N/A

• Has the waste transfer note been filled in correctly (check a sample of the completed waste transfers)

  Yes

  No

  N/A

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  Media

Hazardous Waste Management

• Hazardous Waste (England and Wales) Regulations 2005 amended 2009 amended 2011
  
  List of Wastes (England) Regulations 2005
  
  Environmental Protection (Duty of Care) Regulations 1991
  
  Environmental Civil Sanctions (England) Order 2010
  
  Environmental Permitting (England and Wales) 2010
  
  Waste (England and Wales) Regulations 2011
  
  Carriage of Dangerous Goods by Road 1996

• Does the site produce more than 500 kegs of hazardous waste per annum? If yes, provide Premises Code and expiry date.

  Yes

  No

  N/A

• Are all hazardous wastes correctly labelled, secured and stored?

  Yes

  No

  N/A

• Are all hazardous wastes correctly identified?

  Yes

  No

  N/A

• Has the waste been transferred to an "authorised person" ie a registered waste carrier?

  Yes

  No

  N/A

• Is there a copy of the disposal permit on site to ensure they are able to accept the waste being consigned?

  Yes

  No

  N/A

• Are the hazardous waste consignment notes being used correctly?

  Yes

  No

  N/A

• Are records of hazardous wastes being kept as required? Are Part E's being returned?

  Yes

  No

  N/A

• Images relating to this category

  Media

Environmental Permitting

• Landfill (England & Wales) 2002 amended 2009
  Environmental Permitting (England & Wales) Regulations 2010

• Is the licence available? What are the details of the exemption and the expiry date?

  Yes

  No

  N/A

• Does the site require an environmental permit, if yes give details<br><br>Permit for crushing and storage of waste to manufacture recycled aggregate. EPR/FB3434RA<br>Permit for hazardous transfer station to accept asbestos waste EPR/EB3239DT

  Yes

  No

  N/A

• Images relating to this category

  Media

Other Waste Streams

• Waste Electrical & Electronic Equipment 2006 amended (2010)
  Environmental Permitting (England & Wales) Regulations 2010
  Waste (England & Wales) Regulations 2011

• Is there WEEE to be disposed of? If so what?

  Yes

  No

  N/A

• Is the WEEE segregated and stored correctly?

  Yes

  No

  N/A

Water Discharges & Works on or Near a Water Course

• Water Resources Act 1991 amended 2009 and water act 2003
  Environmental Permitting (England & Wales) Regulations 2010
  Environmental Civil Sanctions (England) Order 2010
  Land Drainage Byelaws 1991
  Flood defence consent
  Salmon and Freshwater Fisheries Act 1975
  EU Habitats Directive

• Is there a flood defence requirement?

  Yes

  No

  N/A

• Water Industry Act 1991 amended (1999) and the Water Act 2003
  Environmental Permitting (England & Wales) Regulations 2010
  Environmental Civil Sanctions (England) Order 2010

• If discharging Trade Effluent to foul sewer has the local water company consented?<br>Consent number TLOROAPO. Valid to 1/4/2014. For vehicle washing

  Yes

  No

  N/A

• Are all consents/permits limits consistently complied with?<br>

  Yes

  No

  N/A

• Images relating to this category

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Civil Legislation Nuisance

• Environmental Protection Act Part III

• What neighbouring residents and/ or companies are there adjacent to the site?

• What nuisance or negligence issues have been raised by neighbours?

• Have all issues been recorded?

  Yes

  No

  N/A

• Have any of these been subject to an abatement notice?

  Yes

  No

  N/A

• Have the issued been actioned? Details?

  Yes

  No

  N/A

• Images relating to this category

  Media

Hazardous Substances

• Control of Major Accident Hazards Regulations 1999 (COMAH) Amended 2006

• Is the site a COMAH site?

  Yes

  No

  N/A

• If Yes, are there actions in place to limit damage to the environment and has a safe plan been created?

  Yes

  No

  N/A

• Planning (Hazardous Substances Act 1990 amended 2009)

• Does the company store enough hazardous material to qualify for notification?

  Yes

  No

  N/A

• If Yes, are there actions in place to limit damage to the environment and has a safe plan been created?

  Yes

  No

  N/A

• Environmental Protection ( Controls on substances that Deplete the Ozone Layer) Regulatnions 2002 amended 2008
  Ozone Depleting Substances (Qualifications) Regulations 2009 amended 2011
  Dangerous Substances and Explosive Atmospheres 2002

• Is there CFCS and HCFC used in refrigerant systems on site?<br>If Yes, what is the quantity?<br>

  Yes

  No

  N/A

• Are checks carried out to ensure that no leaks take place from units containing more than 3kg of HCFC Checks on Qualified persons?

  Yes

  No

  N/A

• Are there measures in place to prevent release of these substances to atmosphere?

  Yes

  No

  N/A

• Are gas bottles stored in suitable cages?<br>

  Yes

  No

  N/A

• Are the cages locked and labelled?<br>

  Yes

  No

  N/A

• Control of Pollution (Oil Storage)(England) Regulations 2001

• Are oil tanks are used on site?

  Yes

  No

  N/A

• Does storage comply with the requirements of the oil storage regulations?<br>All drums and oils labelled stored upright away from vehicles and drains?<br>

  Yes

  No

  N/A

• Are all bowsers padlocked at all times?<br>All dispensing hoses in good working order?<br>

  Yes

  No

  N/A

• Is there evidence of spill kits in areas where spills are likely?<br>

  Yes

  No

  N/A

• Are the spill kits appropriate for the materials on site?

  Yes

  No

  N/A

• Images relating to this category

  Media

Wildlife (Ecology)

• Wildlife and Countryside Act 1981
  Protection of Badgers Act 1992
  Conservation ( Natural Habitats etc.) Regulations 1994
  Countryside and Rights of Way Act 2000
  Plant Protection Regulation 2011

• Has an ecological survey been carried out on site?

  Yes

  No

  N/A

• Are measures in place to incorporate the finding of the survey into site work plan?

  Yes

  No

  N/A

• Site Security & Housekeeping

• Is the site boundary secure and entrance gates secured out of working hours?<br>

  Yes

  No

  N/A

• Any evidence of trespass?

  Yes

  No

  N/A

• Access and security arrangements clearly defined? Is the Environment Agency sign on entrance gate?

  Yes

  No

  N/A

• Is access to the site controlled by a dedicated gateman?

  Yes

  No

  N/A

• Does the site have CCTV or 24 hour security?

  Yes

  No

  N/A

• Images relating to this category

  Media