Register of Significant Aspects - Environment Agency
Document Title: Environment Aspects and Impacts Form
FCC Environment Integrated Management System
Mandatory Guidance Project Specific
Site: Environmental Aspects Lead Assessor: Environmental Assessment Team:
Lillyhall LFS
Date:
Next Review Date: Assessment Number
30-May-2018 29-May-2019 v.5 2018
Activity
Landfill gas emissions (E) Spillage/leak of leachate (E)
Consumption of electricity Waste production (incl. Haz-waste)
Waste disposal
Register of Significant Aspects
Aspect
R / O
Emergency ? Prolonged failure of containment or extraction
R
Leachate Management, Leachate Storage, Landfill
R
Leachate Management, Welfare Facilities / Office, GUP, Laboratory
R
Office, Welfare cabins, Laboratory, Vehicle maintenance area, Leachate
R
Further Actions Identified
Ongoing monitoring & tracking of usage Reduce where possible
Leachate, Waste oils, Office waste
R
Doc Ref IMS-FRM-019
Rev 5.0
Date 23April2018
Document Owner Shaun Trigg
UNCONTROLLED WHEN PRINTED
Page 1 of 15
Document Title: Environment Aspects and Impacts Form
FCC Environment Integrated Management System
Mandatory Guidance Project Specific
N / NN / E* Potential / Actual Harm
Scal e Frequenc y Compliance Obligation Significance
Activity / Product / Service
Aspects
Impact
(Risks &
Controls (R) / Action
Opportunities)
Required (O)
Compliance Obligation
Vehicle exhaust emissions
Landfill gas emissions
Emissions to Air
Vehicle & Plant movements
N
Local air pollution, global air pollution, global warming, harm to human health
R ? Increased environmental impact.
O ? Maintenance to
ensure optimum
efficiency
O ? Replacement
with a more
efficient
model
where practicably
possible
R ? Increased
environmental
impact.
Switch off plant/vehicles when not in use, maintenance schedules, daily plant checks, fuel consumption / usage hours records.
Waste Decomposition
N NN
Local air pollution, global air pollution, global warming, harm to human
O ? Capping of open waste when up to planning height.
health, odour nuisance - loss of local amenity
O- ensure the engine utilised at site is being used
to its optimum
capacity to ensure
efficiency.
LFG Risk Assessment, LFG management plan (v.4, Dec-2016), Gas extraction system, GUP/Flare, Engineering/capping, Monitoring, COSHH
Road traffic (vehicle
emissions) (England) Regulations 2002;
3
2
2
Clean air act 1993;
Dangerous Substances and Explosive Atmosphere Regulations 2002; Environmental permitting (England and Wales) regulations 2007 & 2010; Clean air act 1993;
2 1 5
1 8 2 10
Doc Ref IMS-FRM-019
Rev 5.0
Date 23April2018
Document Owner Shaun Trigg
UNCONTROLLED WHEN PRINTED
Page 2 of 15
Document Title: Environment Aspects and Impacts Form
FCC Environment Integrated Management System
Mandatory Guidance Project Specific
Activity / Product / Service
Aspects
Impact
(Risks &
Controls (R) / Action
Opportunities)
Required (O)
Compliance Obligation
N / NN / E* Potential / Actual Harm
Scal e Frequenc y Compliance Obligation Significance
Landfill gas emissions
Waste
Decomposition
/ Failure of
E
containment or
extraction
Local air pollution, global air pollution, global warming, harm to human health, odour nuisance -loss of local amenity
Above threshold royalty for FCC, ensure optimum infrastructure access for Infinis to ensure a positive financial gain for site.
LFG Risk Assessment, LFG management plan (v.4, Dec-2016), Gas extraction system, GUP/Flare, engineering/capping, Monitoring, COSHH
H2S emissions
Waste Decomposition
Local air
R ? Increased
pollution, harm environmental
NN to human
impact.
E health, odour
O - Non acceptance
nuisance - loss of high sulphate
of local amenity producing waste.
Landfill gas management system, Engineering/capping, Monitoring, SSW57 ? H2S in LFG, Personal gas alarms, COSHH
Infinis engine/flare emissions
Gas Utilisation & Power Generation
R ? Increased environmental impact.
N NN
Local air pollution, global air pollution, harm to human health, Electricity Generation
O ? Generation of electricity for the grid.
O- ensure the engine utilised at site is being used
to its optimum
capacity to ensure
efficiency.
Maintenance schedules, Installation checks, Monitoring, Emission limits, LFG management plan (v.4, Dec-2016)
Dangerous Substances and Explosive Atmosphere Regulations 2002; Environmental permitting (England and Wales) regulations 2007 & 2010; Clean air act 1993; Dangerous Substances and Explosive Atmosphere Regulations 2002; Environmental permitting (England and Wales) regulations 2007 & 2010; Clean air act 1993;
Environmental permitting (England and Wales) regulations 2007 & 2010; Clean air act 1993;
4 4 2 3 3 1 2 2 5
3 13 3 10 2 11
Doc Ref IMS-FRM-019
Rev 5.0
Date 23April2018
Document Owner Shaun Trigg
UNCONTROLLED WHEN PRINTED
Page 3 of 15
N / NN / E* Potential / Actual Harm
Scal e Frequenc y Compliance Obligation Significance
Document Title: Environment Aspects and Impacts Form
FCC Environment Integrated Management System
Mandatory Guidance Project Specific
Activity / Product / Service
Aspects
Impact
(Risks &
Controls (R) / Action
Opportunities)
Required (O)
Compliance Obligation
Dust Odour Odour
Environmental
Local air
Vehicle and
pollution, harm
Plant
N to human
movements,
NN health, loss of
Waste Disposal
local amenity,
dust pollution
O- Procurement of dust suppression systems, bowsers, tractors. Serviced and maintained for fuel efficiency.
Particulate management plan (v.3, 2014), Dust suppression, Wheel Wash, Installation checks, Traffic management plan, SSW 30- Dust minimisation.
permitting (England and Wales) regulations 2007 & 2010; Environmental Protection Act 1990 Part III (Statutory
2 1 2
1
6
Nuisance)
Environmental
O- Waste Hierarchy Odour Management Plan
permitting (England
Waste
(diversion from
(Section L), Landfill gas
and Wales)
Disposal,
Waste Decomposition,
N
Landfill Gas
Odour nuisance - loss of local amenity
landfill). Capital investment for capping works. Procured capping
management system, Engineering, Monitoring, Difficult waste acceptance procedure, Installation
regulations 2007 &
2010; Environmental
1 1 2
Protection Act 1990
1
5
Management
contractors. Infinis checks, Complaints
Part III (Statutory
SLA obligations
procedure
Nuisance)
R ? Nuisance to the
public
Waste
Disposal, Waste
Decomposition, Landfill Gas
NN
Odour nuisance - loss of local amenity
Management
R ? Adverse publicity. R- EA scores
O- Waste Hierarchy (diversion from landfill). Capital investment for capping works. Procured capping
Odour Management Plan (Section L), Landfill gas management system, Engineering, Monitoring, Difficult waste acceptance procedure, Installation checks, Complaints procedure
Environmental permitting (England and Wales) regulations 2007 & 2010; Environmental Protection Act 1990 Part III (Statutory Nuisance)
2 2 1
1
6
contractors. Infinis
SLA obligations
Doc Ref IMS-FRM-019
Rev 5.0
Date 23April2018
Document Owner Shaun Trigg
UNCONTROLLED WHEN PRINTED
Page 4 of 15
Document Title: Environment Aspects and Impacts Form
FCC Environment Integrated Management System
Mandatory Guidance Project Specific
Activity / Product / Service
Aspects
Impact
(Risks &
Controls (R) / Action
Opportunities)
Required (O)
Compliance Obligation
N / NN / E* Potential / Actual Harm
Scal e Frequenc y Compliance Obligation Significance
Odour
Smoke emissions from Fire
R ? Nuisance to the
Waste
Disposal,
Waste Decomposition,
E
Landfill Gas
Management
Odour nuisance - loss of local amenity
public R ? Adverse publicity. R- EA scores
O- Waste Hierarchy (diversion from landfill). Capital investment for capping works. Procured capping contractors. Infinis
Odour Management Plan (Section L), Landfill gas management system, Engineering, Odour suppression if required, Monitoring, Difficult waste acceptance procedure, Emergency plan, Installation checks, Complaints procedure, Local Liaison if required
Environmental permitting (England and Wales) regulations 2007 & 2010; Environmental Protection Act 1990 Part III (Statutory Nuisance)
2 3 1
1
7
SLA obligations
In Waste Fire, Surface Fire, E Other Fires
Local air pollution, potential for harm to human health
R ? Nuisance to the public R ? Adverse publicity. R- EA scores R ? Emergency services time
O- Water bowsers on site. Staff training in an emergency Waste Hierarchy (diversion from landfill). Capital investment for capping works. Procured capping contractors. Infinis SLA obligations
Maintenance of plant & equipment, LFG Management Plan (v.4, Dec-2016), Waste acceptance procedures, Emergency Plan, Fire MP (Section S)
Releases to Water
Clean air act 1993;
Environmental
permitting (England
2 3 1
2
8
and Wales)
regulations 2007 &
2010;
Doc Ref IMS-FRM-019
Rev 5.0
Date 23April2018
Document Owner Shaun Trigg
UNCONTROLLED WHEN PRINTED
Page 5 of 15
Document Title: Environment Aspects and Impacts Form
FCC Environment Integrated Management System
Mandatory Guidance Project Specific
Activity / Product / Service
Aspects
Impact
(Risks &
Controls (R) / Action
Opportunities)
Required (O)
Compliance Obligation
N / NN / E* Potential / Actual Harm
Scal e Frequenc y Compliance Obligation Significance
Surface water run-off (suspended solids)
Flooding
Spillage/leak of chemicals, oils and fuel
Surface Water Management
Local water
N NN
pollution, harm to aquatic flora and fauna, loss
of amenity
Surface Water Management
E
Local water pollution, harm to aquatic flora and fauna, loss of amenity, impact on sewers
Local water
pollution, harm
Liquid Storage, Vehicle & Plant
NN
to aquatic flora and fauna, loss
Movements
of amenity,
harm to human
health
O- Slam shut being designed for ditch prior to off-site discharge.
R ? Decrease in local water quality ? high suspended solids. R ? Increased environmental impact
O- Procurement of surface water pump suppliers. Design of selfattenuating SW systems.
R ? Increased environmental impact.
O- Purchase required volumes only.
Discharge consents, Monitoring Management Plan (v.7, 2017), Surface water management Plan (Section D), Settlement lagoons (Suspended solids), monitoring, restoration, Engineering
Discharge consents, Monitoring Management Plan (v.7, 2017), Surface water management Plan (Section D), Settlement lagoons (Suspended solids), monitoring, restoration, Engineering, Emergency Plan
Bunds, spill trays, spill kits, maintenance schedules, defect/installation checks, COSHH
Environmental permitting (England and Wales) regulations 2007 & 2010;
Environmental permitting (England and Wales) regulations 2007 & 2010; Water Industry Act 1991;
Environmental permitting (England and Wales) regulations 2007 & 2010; Control of substances hazardous to health reg 2002;
1 2 3 3 4 2 3 2 1
2 8 1 10 2 8
Doc Ref IMS-FRM-019
Rev 5.0
Date 23April2018
Document Owner Shaun Trigg
UNCONTROLLED WHEN PRINTED
Page 6 of 15
Document Title: Environment Aspects and Impacts Form
FCC Environment Integrated Management System
Mandatory Guidance Project Specific
Activity / Product / Service
Aspects
Impact
(Risks &
Controls (R) / Action
Opportunities)
Required (O)
Compliance Obligation
N / NN / E* Potential / Actual Harm
Scal e Frequenc y Compliance Obligation Significance
Spillage/leak of chemicals, oils and fuel
Spillage/leak of leachate
Spillage/leak of leachate
Liquid Storage, Vehicle & Plant E Movements
Local water pollution, harm to aquatic flora and fauna, loss of amenity, harm to human health
R ? Increased environmental impact.
O- Purchase required volumes only.
Leachate Management,
Leachate Storage, Landfill
Local water
pollution, harm
N NN
to aquatic flora and fauna, loss of amenity,
harm to human
health
Leachate
Management,
Leachate
E
Storage,
Landfill
Local water pollution, harm to aquatic flora and fauna, loss of amenity, harm to human health
R ? Increased environmental impact R ? CCS scores R ? Adverse publicity
O- Procurement of additional temporary storage tanks in an emergency.
Bunds, spill trays, spill kits, maintenance schedules, defect/installations checks, Emergency Plan, Site Management Plan, COSHH
Leachate Management plan (Section C), bunds, spill trays, spill kits, maintenance schedules, defect/installation/leachat e checks, Automated tank & extraction systems, COSHH, HRA, Engineering
Environmental permitting (England and Wales) regulations 2007 & 2010; Control of substances hazardous to health reg 2002;
Environmental permitting (England and Wales) regulations 2007 & 2010; Control of substances hazardous to health reg 2002;
Leachate Management plan (Section C), bunds, spill trays, spill kits, maintenance schedules, defect/installation/leachat e checks, Automated tank & extraction systems, COSHH, HRA, Engineering, Emergency Plan
Environmental permitting (England and Wales) regulations 2007 & 2010; Control of substances hazardous to health reg 2002;
4 3 1 3 2 2 5 4 1
2 10 2 9 3 13
Doc Ref IMS-FRM-019
Rev 5.0
Date 23April2018
Document Owner Shaun Trigg
UNCONTROLLED WHEN PRINTED
Page 7 of 15
N / NN / E* Potential / Actual Harm
Scal e Frequenc y Compliance Obligation Significance
Document Title: Environment Aspects and Impacts Form
FCC Environment Integrated Management System
Mandatory Guidance Project Specific
Activity / Product / Service
Aspects
Impact
(Risks &
Controls (R) / Action
Opportunities)
Required (O)
Compliance Obligation
Spillage/leak of waste water
Spillage/leak of waste water
Fire water
Welfare Facilities,
Sewer
Local water
pollution, harm
N NN
to aquatic flora and fauna, loss of amenity,
harm to human
health
Installation Checks, Maintenance schedule
Environmental
permitting (England
and Wales) regulations 2007 &
3111 6
2010; Water
Industry Act 1991;
Welfare Facilities,
Sewer
R ? Increase in
Local water pollution, harm to aquatic flora
Environmental impact R ? CCS scores
Installation Checks,
E
and fauna, loss of amenity, harm to human health
O- connected to main sewer with a flow meter on consented
Maintenance schedule, Emergency Plan
discharge
Environmental
permitting (England
and Wales) regulations 2007 &
3211 7
2010; Water
Industry Act 1991;
R ? Contamination
Unplanned Fires
E
Local water pollution, harm to aquatic flora and fauna, loss
of local water courses R ? Poor publicity R ? Drain on local emergency services
Emergency Plan, Interceptor for fire water in the GUP, landfill fire water leachate extraction, fire water run off
Environmental permitting (England and Wales) regulations 2007 &
331 1
8
of amenity
O - Use of on-site lagoon stored
extraction for the LTP Haz pad / fuel / oil store.
2010;
waters.
Releases to Land
Doc Ref IMS-FRM-019
Rev 5.0
Date 23April2018
Document Owner Shaun Trigg
UNCONTROLLED WHEN PRINTED
Page 8 of 15
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