Title Page
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Caton Recycling Ltd - Environmental Compliance Report
Environmental Permit number EPR/JB3400FQ
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Conducted on
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Prepared by
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Glebe Farm, Glebe Lane, Sibson, Nuneaton, CV13 6LD
Weather Conditions
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Wind Direction
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Wind Speed
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Weather conditions (i.e Sun/Rain/Cloudy).
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Temperature (c)
Untitled Page
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Site Permit Signage in Place?
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Entrance/Exit gates in Good condition?
- Yes
- No
- N/A
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Car parks & Access Roads in good condition?
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Weighbridge in good condition and operational?
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Check Walkways are clear?
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Any Security issues to report?
- No
- Yes
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Weighbridge documentation checks completed. Any issues to report?
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Number of complaints received within last week?
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Have complaints been investigated and resolved?
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Waste reception area - Top Yard - Checked and ok?
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Quarantine area checked and ok?
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Lagoon Checked & ok?
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Lagoon % Full
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Wood Shredding Area
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Wood Unprocessed stockpile
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Wood Primary shred stockpile
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Shredded wood pile
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Waste reception area - Bottom Yard - Checked and ok?
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Maturation yard - Checked and Ok?
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Temperature monitoring complete?
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Batch identification boards in place?
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Compost storage area Checked & Ok?
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Outside bays - Checked & Ok?
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Site drainage ok?
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Workshop - Clean & Tidy?
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Concrete condition ok?
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Signage Correct, in place and in good condition?
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Site Odour assessment (Score 0-5) (0-slight Odour - 5 strong Odour)
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Dust Assessment (Score 0-5) (0-Minimal Dust- 5 High levels of Dust)
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Noise Assessment (Score 0-5) (0- Minimal Noise - 5 High level of Noise)
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Fly Activity (Score 0-5) (0-No fly - 5 Large infestation).
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Litter assessment at site boundary (Score 0-5) (0-Low levels - 5 High Levels).
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Fire Monitoring checks completed?
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Fire extinguisher checks completed?
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COSHH/Fuel Store
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TCM Attendance (Hours this week)
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Any Further comments
Signed
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Name
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Signed
