Waste duty of care Inspection

• Conducted on

  Date

• Conducted By

• Location
  Address

Permit/Licence number

• undefined

• Weather conditions

• Date of last inspection

• Date of last Regulator inspection e.g. NRW, Planning Authority?

• 1.1 When was the site last inspected by a Regulator e.g. NRW, EA or Planning Authority?

• 1.2. Has the site received any environmental or safety complaints in the last 12 months?

  Yes

  No

  N/A

• 1.3. Has the site received any regulatory non-compliances in the last 12 months?

  Yes

  No

  N/A

• 1.3.1 If 'Yes' is site now compliant and what mitigation action was taken?

• 1.4 Are all waste collection vehicles properly maintained and roadworthy?

  Yes

  No

  N/A

• 1.5 Are collection vehicles correctly sheeted (or waste fully contained within lorry) on arrival to site?

  Yes

  No

  N/A

• 2.1 Are site operatives trained in proper waste handling and disposal practices?

  Yes

  No

• 2.2 Are staff members trained on how to respond to an emergency environmental incident?

  Yes

  No

• Take pictures of all vehicles

  Media

• 2.3. Are site operatives wearing the correct PPE?

  Yes

  No

  N/A

3. Visual Inspection

• 3.1. Is general housekeeping around operational site good?

  Yes

  No

• 3.2 Is there any visible leachate e.g. directly visible or stains on ground?

  Yes

  No

• 3.2 Is there any excessive pooling of surface water?

  Yes

  No

• 3.3. Are there any surface water drains present within operational areas - particularly material storage areas?

  Yes

  No

• 3.3.1. If yes to above - are there any drain pretention measures in place in the event of a spill?

  Yes

  No

• 3.4. Are materials correctly stored to prevent environmental impacts?

  Yes

  No

• 3.5. Is there any wind-blown waste associated with site operations?

  Yes

  No

• 3.6. Are any liquid chemicals - including fuel and Adblue - stored within binding or containment?

  Yes

  No

  N/A

• 3.7. Are waste materials stored in such a way as to prevent environmental impacts? e.g. under cover, netted, within designated compounds.

  Yes

  No

• 3.6. Are there any other environmental issues found on site?

  Yes

  No

4. Wider environmental aspects

• 4.1 Are there any odours associated with site operations?

  Yes

  No

• 4.2. Is noise or vibration from site operations compliant with permit/licence conditions?

  Yes

  No

  N/A

• 4.3. Have any measures been put in place to reduce the visual impact of the site?

  Yes

  No

  N/A

Comments

• undefined