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

 ................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download