Technically Competent Manager's Inspection EPR/VP3634VJ - Transformer Treatment Facility

• Document No.

• Technically Competent Managers Inspection EPR/VP3634VJ - Transformer Treatment Facility

• Conducted on

  Date

• Prepared by

• Erith Contractors Limited
  Asbestos Waste Transfer Station
  Anchor Bay
  Manor Road
  Erith
  DA8 2 AW

TCM details

• Leigh Phillips 4THMC - WAMITAB - Managing Treatment Hazardous Waste - Certificate No. 07914 TSS4 - WAMITAB - Managing Transfer Operations, Clinical, Special & Hazardous Wastes - Certificate No. 3100 Continuing Competence Award - CCC13012 Expires: 28/04/2018

• Select date

  Date

• Time arrived on site:

• Time left site:

• Total time on site:

Weather Conditions

• What are the weather conditions?

  Clear, dry

  Dry, cloudy

  Cloudy, wet

  Cloudy, raining

  Cloudy, Snowing

• What is the wind direction?

  Select North North-East East South -East South South-West West North-West

  • North
  • North-East
  • East
  • South -East
  • South
  • South-West
  • West
  • North-West

• What is the wind-speed?

  Select None Low Low to Moderate Moderate Moderate to Strong Strong Galeforce

  • None
  • Low
  • Low to Moderate
  • Moderate
  • Moderate to Strong
  • Strong
  • Galeforce

• What is the permitted area ground conditions like?

  Dry

  Damp

  Wet

  Flooded

  Snow covered / ice

Checks carried out (observations as per time of inspection)

• Is the permitted area compound secure and gates found locked?

  Yes

  No

  Not Applicable

• Is the permitted area surface in good order with no damage?

  Yes

  No

  Not Applicable

• Is there any damage to the compound structure?

  Yes

  No

  Not Applicable

• Is signage in place?

  Yes

  No

  Not Applicable

• Is the signage relevant to the permitted operation?

  Yes

  No

  Not Applicable

• Is there fire fighting equipment deployed in or near the permitted area?

  Yes

  No

  Not Applicable

• Is there adequate spill kits deployed in or near the permitted area?

  Yes

  No

  Not Applicable

• Is there any sign of water run-off leaving the planned system?

  Yes

  No

  Not Applicable

• Is there any odours present both on and off site?

  Yes

  No

  Not Applicable

• Is drainage running free with no evidence of blockage?

  Yes

  No

  Not Applicable

• Are waste containers closed and secured?

  Yes

  No

  Not Applicable

• Are containers receiving used PPE closed, locked and not over-filled?

  Yes

  No

  Not Applicable

• Are Hazardous and Non-Hazardous waste notes for in-coming and out-going wastes compliant?<br>(Make a note of the documents checked)

  Yes

  No

  Not Applicable

• Is there any evidence of littering or escape of waste outside the permitted area?

  Yes

  No

  Not Applicable

• Is there any evidence of flooding from the River Thames?

  Yes

  No

  Not Applicable

• Are there any operations on or off site that are unusual and adjacent to the permitted area?

  Yes

  No

  Not Applicable

• Notes

• Add signature

  Sign

• *** Please note - This inspection is intended for internal use only. Further permission is required to release this inspection to external factors ***