SEW Environmental Site Inspection Report

• Scheme Name

• Location/Site
  Address

• Site Conducted

  Select Mains Renewal Offsite Developer R&M DS Strategic Above Ground Minor Works Other

  • Mains Renewal
  • Offsite Developer
  • R&M
  • DS
  • Strategic
  • Above Ground
  • Minor Works
  • Other

• Conducted on

  Date

• Carried out by

• Contractor

  Select Murphy's Clancy Enisca Browne Stonburys DDS SEW J Brownes Other

  • Murphy's
  • Clancy
  • Enisca Browne
  • Stonburys
  • DDS
  • SEW
  • J Brownes
  • Other

• Sub Contractor

• Brief description of works / Activity on site

• Any obersavtions or non-compliances from previous site visits? If yes please not them below.

  Yes

  No

  N/A

Environmental Documents

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

  Yes

  Non-compliant (Level 1 and 2)

  Area for improvement

  N/A

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

  Yes

  Non-compliant (Level 1 and 2)

  Area for improvement

  N/A

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

  Yes

  Non-compliant (Level 1 and 2)

  Area for improvement

  N/A

Housekeeping and Storage

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

  Yes

  Non-compliant (Level 1 and 2)

  Area for improvement

  N/A

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

  Yes

  Non-compliant (Level 1 and 2)

  Area for improvement

  N/A

• Storage of materials, equipment, spoil etc. in agreed areas only and correct methods used (i.e. on pallets, pipe ends covered).

  Yes

  Non-compliant (Level 1 and 2)

  Area for improvement

  N/A

• Chemicals / Fuels / oils all stored appropriately?

  Yes

  Non-compliant (Level 1 and 2)

  Area for improvement

  N/A

Ecology

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

  Yes

  Non-compliant (Level 1 and 2)

  Area for improvement

  N/A

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

  Yes

  Non-compliant (Level 1 and 2)

  Area for improvement

  N/A

• Vegetation clearance undertaken authorised?

  Yes

  Non-compliant (Level 1 and 2)

  Area for improvement

  N/A

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

  Yes

  Non-compliant (Level 1 and 2)

  Area for improvement

  N/A

Arboriculture

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

  Yes

  Non-compliant (Level 1 and 2)

  Area for improvement

  N/A

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

  Yes

  Non-compliant (Level 1 and 2)

  Area for improvement

  N/A

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

  Yes

  Non-compliant (Level 1 and 2)

  Area for improvement

  N/A

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

  Non-compliant (Level 1 and 2)

  Area for improvement

  N/A

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

  Yes

  Non-compliant (Level 1 and 2)

  Area for improvement

  N/A

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

  Yes

  Non-compliant (Level 1 and 2)

  Area for improvement

  N/A

• Appropriate discharge Consents / notifications / permits and control methods in place (e.g. dewatering of excavations, from pipeline testing etc.) – visible / easily accessible by responsible person.

  Yes

  Non-compliant (Level 1 and 2)

  Area for improvement

  N/A

• Spill kits available on site and fully stocked?

  Yes

  Non-compliant (Level 1 and 2)

  Area for improvement

  N/A

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

  Yes

  Non-compliant (Level 1 and 2)

  Area for improvement

  N/A

• Refuelling procedures satisfactory (i.e. bunding / drip trays used). Any visible oil/diesel on ground.

  Yes

  Non-compliant (Level 1 and 2)

  Area for improvement

  N/A

Archaeology and Heritage

• Is there any archaeological mitigation, including supervision if required in place as detailed in Environmental Appendix.

  Yes

  Non-compliant (Level 1 and 2)

  Area for improvement

  N/A

Noise and Air Pollution

• 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

  Non-compliant (Level 1 and 2)

  Area for improvement

  N/A

• Dust controlled using appropriate methods

  Yes

  Non-compliant (Level 1 and 2)

  Area for improvement

  N/A

• Are the working to agreed hours

  Yes

  Non-compliant (Level 1 and 2)

  Area for improvement

  N/A

Waste Management and Records

• Quantities / types of waste recorded.

  Yes

  Non-compliant (Level 1 and 2)

  Area for improvement

  N/A

• Waste transfer notes available on site.

  Yes

  Non-compliant (Level 1 and 2)

  Area for improvement

  N/A

• Waste types segregated and clearly identified (i.e. bins / skips provided & labelled including recycling facilities).

  Yes

  Non-compliant (Level 1 and 2)

  Area for improvement

  N/A