Site compliance assessment summary

A) Permitted activities

  • Specified by permit

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B) Infrastructure

  • Engineering for prevention & control of pollution

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  • Closure and decommision

  • Site drainage clean and foul

  • Containment of stored materials

  • Plant and equipment

c) General management

  • Management system & operating procedures

  • Storage, handling, labelling , segregation

  • Material acceptance

  • Staff competency / training

D) incident management

  • Site security

  • Incidents

  • Accident, emergency , incident & planning

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E) Emissions

  • Air

  • Land & ground water

  • Surface water

  • Sewar

  • Waste

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F ) Amenity

  • Odour

  • Noise

  • Dust / fiber / particulates

  • Pests, birds& scavenges

  • Deposits on the road

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G ) Monitoring and records, maintenance and reporting

  • Monitoring of emissions & environment

  • Records of activities , site diary, journal & events

  • Maintenance records

  • Reporting and notifications

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H ) Resource efficiency

  • Efficiency of raw materials

  • Energy

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Summary of findings

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