Technically Competent Manager's Inspection - Erith Haulage Washmills Recycling Centre

• Document No.

• Technically Competent Manager's Inspection EPR/DB3006CA - Erith Haulage Limited, Washmills Recycling Facility

• Erith Haulage Limited Washmills Recycling Centre Eastern Quarry Watling Street Bean Dartford Kent DA2 8AH

• Conducted on

  Date

• Prepared by

• Personnel

Manager (that is carrying out inspection) WAMITAB information

• Select date

  Date

• Time arrived on site?

  Date

• Time left site?

  Date

• Total time on site?

Weather Conditions at time of inspection

• What are the weather conditions?

  Select Clear, dry Cloudy, dry Cloudy, raining Snowing

  • Clear, dry
  • Cloudy, dry
  • Cloudy, raining
  • Snowing

• What are the ground conditions?

  Select Dry Damp Wet Flooded Snow covered

  • Dry
  • Damp
  • Wet
  • Flooded
  • Snow covered

• Wha is the temperature?

  Select -5oC to 0oC 0oC to 5oC 5oC to 10oC 10oC to 15oC 15oC to 20oC 20oC to 30oC 30oC and above

  • -5oC to 0oC
  • 0oC to 5oC
  • 5oC to 10oC
  • 10oC to 15oC
  • 15oC to 20oC
  • 20oC to 30oC
  • 30oC and above

Checks carried out (observations made at time of inspection)

• Is the permitted area compound secure and gates are able to be locked?

  Yes

  No

  N/A

• Are permitted area ground surfaces in good repair with no damage?

  Yes

  No

  N/A

• Is material ready to be processed being stored in compliance with the permit and management systems?

  Safe

  At Risk

  N/A

• Is processed material and pre-processed material segregated from "brownfield" and/or "greenfield" origins?

  Yes

  No

  N/A

• Is there any failure or damage to the compound structures or segregation techniques?

  Safe

  At Risk

  N/A

• Is signage in place?

  Yes

  No

  N/A

• Is the signage relevant to the permitted operations?

  Yes

  No

  N/A

• Are site rules and PPE required clearly signposted?

  Yes

  No

  N/A

Plant

• Is there any plant and machine parked or operating in the permitted area?

  Yes

  No

  N.A

• Is there any sign of leakage or any other emissions from the plant

  Safe

  At Risk

  N/A

• Have plant and machines been provided with spill kits?

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

Water Management

• Are drains running free and not blocked?

  Safe

  At Risk

  N/A

• Is there any sign of water run-off leaving the permitted area via un-planned route?

  Safe

  At Risk

  N/A

• Is there evidence of water and drain management activities since the last visit?

  Safe

  At Risk

  N/A

• Are adjacent water storage tanks been checked since the last visit?

  Safe

  At Risk

  N/A

• Is water storage on site compliant?

  Safe

  At Risk

  N/A

Dust Management

• Is dust being managed compliantly on site?

  Safe

  At Risk

  N/A

• Is there adequate dust suppression activities on site?

  Yes

  No

  N/A

• Is there any evidence of dust being exported outside of the permitted area?

  Safe

  At Risk

  N/A

• Have there been any complaints from interested parties regarding dust being emitted from the site?

  Safe

  At Risk

  N/A

• Are there any other emissions observed?

  Safe

  At Risk

  N/A

• Is there any sign of litter escaping the boundary of the permitted area?

  Safe

  At Risk

  N/A

Materials Management

• Are waste transfer notes for inward deliveries compliant?

  Safe

  At Risk

  N/A

• Has the waste log been updated recently

  Yes

  No

  N/A

• Do all staff and visitors understand the restrictions of the permit?

  Yes

  No

  N/A

• Is adequate segregation in place at all points of the process?

  Yes

  No

  N/A

• Is there adequate testing results for all materials currently held on site?

  Yes

  No

  N/A

Summary

• Have you signed the site diary?

  Yes

  No

  N/A

• Has there been any near-misses, accidents or incidents since the last visit?

  Safe

  At Risk

  N/A

• Have there been any Regulatory visits or communications to the site since last visit?

  Yes

  No

• Are all reports and returns up-to-date?

  Safe

  At Risk

  N/A

• Add signature

  Sign

• Further Observations: