Mardyke Farm. Dagenham RM13 7RS

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Mardyke Farm. South Dagenham Road Essex RM13 7 RS
  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.

  Yes

  No

  N/A

• Are the appropriate Mobile Permits and appropriate deployments in place

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Have EA quarterly reporting conditions 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.

  Media

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 outside the site?

  Yes

  No

  N/A

• Are procedures in place to control dust or odour?

  Yes

  No

  N/A

• Is the site perimeter fencing in good condition?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  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

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

  Yes

  No

  N/A

• Are measures required to address vibrations?

  Yes

  No

  N/A

• 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 placed in correct location as listed on site map?

  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

• Images relating to this category

  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

• Does the site require an environmental permit, if yes give details<br><br>Permit for restoration variation number EPR/QP3196NT/003. Used along side original permit WML 80124<br>Permit for crushing on site EPR/MB3883AN. Deployment issued No; MB3883AN/D001

  Yes

  No

  N/A

• Images relating to this category

  Media

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 requirement to treat or remove water from site?

  Yes

  No

  N/A

• Images relating to this category

  Media

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?

• Are they been recorded?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Images relating to this category

  Media

Planning and Contaminated Land (Environmental Conditions) Environmental permitting act 1990 as amended by s. 57 of the Environment Act 1995 The contaminated land (England) Regulations 2000 Planning conditions

• Condition 3 planning Operating hours 8:00 to 18:00 Mon - Fri 8:00 to 13:00 Sat

• Condition 4 and 5 Noise monitoring to be recorded for one hour to include L90 and LAeq levels, weather, source of noise. Noise emissions submitted to the LA at least three monthly

• Condition 6 All vehicles and plant to be sliced and maintained in accordance with manufacturers specification

• Condition 7 Dust emissions to be recorded and reported to the LA Stabilisation soil mounds Restricted operating when high winds or during inclement weather Use of bowser on dry roads Surfaces roads between site entrance and compound Speed limit on vehicles while on site

Hazardous Substances

• What pesticides / herbicides are used on site? Who applies them

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

• What oil tanks are used on site?

• Does storage comply with the requirements of the oil storage regulations?<br>

  Yes

  No

  N/A

• Are all bowsers padlocked at all times?<br><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

• Is there evidence of leaks from overfilling from fuelling points

  Yes

  No

  N/A

• What 205 litre oil drums are used?

• 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 Japanese knotweed, giant hogweed or other invasive species isolated away from the working areas

• What measures are in place to incorporate ecology into the working plan

• What pest control measures in place at this site

• Site Security & Housekeeping

• Is the site boundary secure and entrance gates secured out of working hours? Any evidence of trespass? Access and security arrangements clearly defined? Is the Environment Agency sign on entrance gate?

• Does the site have CCTV or 24 hour security?

  Yes

  No

  N/A

• Images relating to this category

  Media

Additional information required for soil acceptance Waste Information Forms Soil testing Annual reporting of levels and waste volumes, plus annual testing down stream from site