SEW Environmental Operations Site Inspection Form Rev 1

• Site Name

• Address
  Address

• Site category

  Select Water Treatment Works Reservoir Pumping Station Borehole Contact Tank Boosters Water Tower Offices Depot

  • Water Treatment Works
  • Reservoir
  • Pumping Station
  • Borehole
  • Contact Tank
  • Boosters
  • Water Tower
  • Offices
  • Depot

• Conducted on

  Date

• carried out by

Schemes

• Are there any works ongoing at the site?

  Yes

  No

  N/A

• What works are occurring?

• Who is undertaking the works?

  Select Murphys Clancy Enisca Browne Stonburys DDS SEW J Brownes Other

  • Murphys
  • Clancy
  • Enisca Browne
  • Stonburys
  • DDS
  • SEW
  • J Brownes
  • Other

• Contractor or client Toolbox Talk / environmental induction undertaken/recorded.

  Yes

  No

  N/A

• Non compliant (level 1 and 2)

  Action (level 3 and 4)

• Emissions and noise from vehicles, generators, pumps, etc. minimised using best practice (i.e. engines turned off if not in use, silencers installed, noise abatement fencing in place etc.).

  Yes

  No

  N/A

• Non compliant (level 1 and 2)

  Action (level 3 and 4)

• Reinstatement planned / undertaken as detailed in the Environmental Appendix.

  Yes

  No

  N/A

• Non compliant (level 1 and 2)

  Action (level 3 and 4)

• Are bunds / drip trays under static plant and if necessary plant left immobile for prolonged period.

  Yes

  No

  N/A

• Non compliant (level 1 and 2)

  Action (level 3 and 4)

Environmental Documents

• Copy of Environmental documents held on site and in date – visible / easily accessible by responsible person

  Yes

  No

  N/A

• Non compliant (level 1 and 2)

  Action (level 3 and 4)

• Environmental verbal reporting chain on site – visible / easily accessible by responsible person.

  Yes

  No

  N/A

• Non compliant (level 1 and 2)

  Action (level 3 and 4)

Housekeeping and Storage

• Is waste being stored appropriately? Are skips (if any) in good condition?

  Yes

  No

  N/A

• What is the issue?

• Site housekeeping in order (i.e. no litter, site secure, welfare units in good order, etc.).

  Yes

  No

  N/A

• Non compliant (level 1 and 2)

  Action (level 3 and 4)

• Vehicles restricted to agreed areas only (parking and movement).

  Yes

  No

  N/A

• Non compliant (level 1 and 2)

  Action (level 3 and 4)

• Are there any materials or equipment stored incorrectly?

  Yes

  No

  N/A

• Please give examples:

• Chemicals / Fuels / oils all stored appropriately?

  Yes

  No

  N/A

• Non compliant (level 1 and 2)

  Action (level 3 and 4)

• Are the appropriate Licences / Assents/ MS held on site – visible / easily accessible by responsible person?

  Yes

  No

  N/A

• Non compliant (level 1 and 2)

  Action (level 3 and 4)

Ecology

• Is there any new wildlife potential on site since last visit?

  Yes

  No

  N/A

• What new species are on site? Evidence can include burrows, droppings, tracks, sightings etc.

• Have any new invasive plant species been identified on site?

  Yes

  No

  N/A

• What species?

• Have any new protected plant species been identified on site?

  Yes

  No

  N/A

• What species?

• Are the appropriate ecological mitigation in place as detailed in Environmental Appendix if works ongoing (i.e. ramps in excavations, spoil covered appropriately)?

  Yes

  No

  N/A

• Non compliant (level 1 and 2)

  Action (level 3 and 4)

• Vegetation clearance undertaken authorised?

  Yes

  No

  N/A

• Compliant

  Non-Compliant

  N/A

• Are there any BNG areas on site?

  Yes

  No

  N/A

• Are they being properly maintained?

  Yes

  No

  N/A

• Please explain how the area is not being properly maintained.

Arboriculture

• Are there any new diseased trees on site?

  Yes

  No

  N/A

• What tree(s)? Add a brief description of location.

• Have works (if any) impacted any trees?

  Yes

  No

  N/A

• Are the works being undertaken in accordance with NJUG: Vol.4 2007 (e.g. hand digging where necessary, RPA maintained)?

  Yes

  No

  N/A

• Non compliant (level 1 and 2)

  Action (level 3 and 4)

• Avoided damage to any tree roots >25mm by works.

  Yes

  No

  N/A

• Non compliant (level 1 and 2)

  Action (level 3 and 4)

• Have works adjacent to or on sensitive trees been completed as per Env App (e.g. excavation adjacent to TPOs supervised).

  Yes

  No

  N/A

• Non compliant (level 1 and 2)

  Action (level 3 and 4)

Water Environment

• Appropriate mitigation measures in place as detailed in the Environmental Appendix (i.e. silt control measures in place for works close to watercourses / drains)?

  Yes

  No

  N/A

• Non compliant (level 1 and 2)

  Action (level 3 and 4)

• Appropriate Flood Risk Activity – Environmental Permit / Exemption or Ordinary Watercourse Consent held on site – visible / easily accessible by responsible person?

  Yes

  No

  N/A

• Non compliant (level 1 and 2)

  Action (level 3 and 4)

• Is the watercourse free from any signs of pollution in watercourse, if applicable.

  Yes

  No

  N/A

• Non compliant (level 1 and 2)

  Action (level 3 and 4)

• Spill kits available on site and fully stocked?

  Yes

  No

  N/A

• Non compliant (level 1 and 2)

  Action (level 3 and 4)

• Is there any visible oil/diesel on the ground?

  Yes

  No

  N/A

• Please attached a photo and add any notes using the note option.

  Media

Archaeology and Heritage

• Have any known archaeological artefacts / areas been impacted in any ways?

  Yes

  No

  N/A

• What has been impacted?

Health & Safety

• Do you have any negative health and safety observations?

  Yes

  No

  N/A

• Please explain and describe your observation.

Extra Notes

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