Title Page
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Taffs Well Depot
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Date/Time:
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Prepared by
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Location
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Weather
Env Documentation
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Are all Environmental Notices Displayed?
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Are the appropriate plans in place and on display? e.g. emergency response plan
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Have all Environmental Incidents and Complaints been reported?
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Are all Environmental Risks included within the site induction?
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Do the Risk Assessments include Mitigation of Environmental Risks?
1. Waste Management
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1.1 Is the general blue wheelie bin waste storage area free of litter?
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1.2 Does the waste in each blue bin match its designation i.e. no contamination of waste stream?
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1.3 Is the general waste skip area free of litter?
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1.4 Does the waste in each skip match its designation i.e. no contamination of waste stream?
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1.5 Is the housekeeping around the Hazardous Waste area acceptable?
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1.6 Does the waste in the Hazardous Waste area match its designation i.e. no contamination of waste stream?
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1.8. Is there sufficient containment in place to capture any leaks from the Hazardous Waste?
2. Housekeeping
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2.1 Is the site free of litter?
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2.2 Are materials in designated areas tidy and away from pedestrian routes?
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2.3 Are equipment and tools being stored correctly?
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2.4 Have any stockpiled materials been covered securely?
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2.5 Are all gas containers stored in a secure, well ventilated area?
3. Pollution Prevention and Response
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3.1 Is there an Emergency Response Plan in place? If yes - how is this communicated?
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3.11 Have details of the Emergency Pollution Response Plan been adequately communicated to all site workers, including Emergency Contact Numbers?
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3.2 Are the number and location of spill kits on site adequate for risk?
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3.3 Are the spill bins adequately stocked?
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3.4 Is there any evidence of spills on site, in particular around fuel storage and plant?
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3.5 Do Static Plant have drip retention pads positioned under them? e.g. generators
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3.6 Are all chemicals stored within bunded containment
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3.7 Are all chemicals stored at least 10m away from drains and watercourses?
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3.9 Are there any discharges of silt from site into water courses or drains?
4. Storage of Chemicals
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4.1 Are COSHH products stored within the COSHH cabinets when not in use?
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4.2 Are contents of all containers clearly and correctly identified?
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4.3 Is petrol stored in suitable plastic (no greater than 10litre) or metal (no greater than 20litre) containers?
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4.4 Is diesel stored in bunded metal containers?
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4.5 Are all bulk fuel containers kept locked?
5. Noise, Vibration and Light Management
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5.1 Are silent generators in use?
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5.2 Are noise barriers in place around generators and any noisy works?
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5.3 Are engines turned off when not in use?
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5.4 Are drop heights for loading of materials minimised as far as possible?
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5.5 Are plant fitted with broadband "white noise" reversing alarms?
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5.7 Are lights positioned to face away from site boundary in order to reduce impact on residents?
6. Air Emissions
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6.1 Are vehicles and plant free from smoke?
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6.2 Are operations free of dust?
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6.3 Are vehicle routes free of dust?
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6.4 Are suitable arrangements in place to minimise the impact of dust?
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6.5 Are dust suppression bowsers/street sweepers or wheel washes in use?
7. Ecology
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7.1 Where required, have measures been put in place to prevent operations from negatively impacting off site habitats and species?
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7.2 Has the presence of any invasive species been identified within the site e.g. Japanese Knotweed
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7.3 Are risks from invasive species being managed appropriately?
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7.4 Have any features of ecological interest been identified on site since the last inspection?
8. Land Management and Access
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8.1 Is there adequate security and fencing on site to prevent unauthorised access?
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8.2 Is external signage denoting safe pedestrian routes in place?
- No
- Yes
- N/A
