Environmental Quality Inspection - Depot

• Depot being inspected?

  Tormarton

  Almondsbury

  Chelston

  Southfields

  Bamfurlong

• Conducted on

  Date

• Audited by

Office General

• Is the depot/scheme folder up to date? NOTE: If any of the sub answers are No then the answer to this question will be No. Tick the box to see the sub answers

• Discharge consent?

  Yes

  No

  N/A

• Waste exemption?

  Yes

  No

  N/A

• Environmental plan?

  Yes

  No

  N/A

• Drainage plan?

  Yes

  No

  N/A

• In light of the sub questions, is the depot/scheme folder up to date?

  Yes

  No

  N/A

• Have all staff been given spill response training/TBT?

  Yes

  No

• Are there records of mock spill response drills?

  Yes

  No

Office waste

• Are all waste transfer notes complete?

  Yes

  No

  N/A

• Are all consignment notes completed (including part e)

  Yes

  No

• Are all waste transfer notes accompanied with a hauliers ticket?

  Yes

  No

  N/A

• Does depot produce hazardous waste?

  Yes

  No

• Is recycling taking place in the office?

  Yes

  No

Office notice boards

• Is the environmental policy up to date?

  Yes

  No

• Is the drainage plan up to date?

  Yes

  No

Depot Yard (Waste)

• Are all the waste skips correctly labelled?

  Yes

  No

  N/A

• Is all waste in the correct skips?

  Yes

  No

  N/A

Depot Yard (materials)

• Are all fuels stored in a double bound container with 110% capacity of the largest container or 25% of the total volume?

  Yes

  No

  N/A

• Are all hazardous materials/liquids stored correctly (bunds/sealed containers)?

  Yes

  No

  N/A

Depot Yard (drainage)

• Are drip trays underneath static plant?

  Yes

  No

  N/A

• Are drainage access points correctly labelled in accordance with the drainage plan?

  Yes

  No

• Is the penstock/oil interceptor in working order?

  Yes

  No

  N/A

• What was the last date of the interceptor/penstock inspection?

  Date

• Check the box if you want to include comments

• Include any comments

• What was the last date if the clargester/sewerage inspection?

  Date

• Check the box if you want to include comments

• Include any comments

• Is salt stored within bunded drainage areas?

  Yes

  No

  N/A

• Are wash down facilities within a bunded drainage area?

  Yes

  No

  N/A