ࡱ>  Pbjbj 4B ''''';;;8sT;0ccccc>>>!2'>>>>>''cc>^'c'c>c]d*'=;^p0!!!'>>>>>>>>>>>>>>!>>>>>>>>> : Completed by: Date: 1) What are the main processes undertaken at the site/in the area? 2) Site history When was the site acquired? What expansions/changes of use have occurred since the site was acquired? Has there been any known contamination of the site? (give details) Has a contaminated land survey of the site ever been undertaken? (give details) 3) Have there been any major accidents/spillages since the site was acquired? Details: 4) Has the business received any formal warnings or been prosecuted for breaches of consents or environmental legislation? Details: 5) Has the business received any complaints from members of the public regarding site operations? Details: Initial Review: Site Issues Initial Review: Utilities Completed by: Date: Use your monthly or quarterly invoices to obtain the most recent 12 months consumption and cost data. If you have more than one supplier of electricity, gas, water, etc add these up to give a total figure. 1) Electricity Annual consumption: Unit cost: pence/kWh (you may have more than one tariff) Annual cost: Major uses: 2) Gas Annual consumption: Unit cost: pence/kWh (you may have more than one tariff) Annual cost: Major uses: 3) Mains water Include the cost of disposing of the water to sewer (as domestic wastewater (sewerage charge) and process wastewater (trade effluent)) as well as the cost of incoming water supply. Both costs are shown on your water bill. Annual consumption: m3 Cost of water supply: pence/m3 Cost of sewerage: pence/m3 Cost of trade effluent: pence/m3 Annual cost: In Out Total Major uses:  Initial Review: Utilities (continued) 4) Fuel oil Annual consumption: litres or gallons (delete as appropriate) Unit cost: pence/litre or pence/gallon (delete as appropriate) Annual cost: Major uses: 5) Vehicle fuels Include different types of fuel (eg petrol, oil and LPG) used for vehicles including fork-lift trucks and all cars/commercial vehicles. Fuel Amount Unit cost Total annual cost Total6) What steps are taken to reduce utility consumption? Energy: Water: Fuel oil: Vehicle fuels: 7) Is heating and other combustion equipment regularly maintained/serviced?  Initial Review: Inventory of Raw Materials Completed by: Date: List all major raw materials used and stored on site (including packaging materials). Also assess the adequacy of the storage of the raw material. (Is it fit for purpose? Does it leak?)Raw materialsAnnual consumptionStorage methodStorage locationAdequacy of storage Initial Review: Aqueous Effluents Completed by: Date: 1) Major types and sources of aqueous effluent DescriptionSourceAnnual volumeDisposal routeConsent conditions Initial Review: Aqueous Effluents (continued) 2) Does the site possess an effluent treatment plant? Details: 3) Are effluents monitored at the point of discharge? Details: 4) Annual cost of operating the effluent treatment plant This will help to inform investment decisions. Labour: Power and consumables: Water treatment chemicals: Disposal of sludge/filtercake: Maintenance: Capital depreciation: Other : 5) Annual cost of effluent discharge to sewer and/or controlled waters (see Utilities sheet) 6) What steps are taken to reduce the amount of effluent generated?  Initial review: Solid Wastes Completed by: Date:1) Major types and sources of solid wasteWaste type SourceStorage methodLocation of storageAdequacy of storageAnnual amountWaste contractorWaste Carriers Licence no. (with date of expiry)Current fate Initial review: Solid Wastes (continued) 2) Annual cost of waste disposal, eg contractor costs, transport and landfill charges. Include any revenue from the sale of a particular waste stream. Knowing these charges can help to justify expenditure on waste minimisation projects. Type of wasteChargesRevenue Initial review: Solid Wastes (continued) 3) Are steps taken to reduce waste at source? 4) Are waste transfer notes held on file for all controlled waste streams? (Waste transfer notes should be held on file for at least two years.) 5) Are consignment notes held on file for all hazardous (special) waste streams? (Consignment notes should be held on file for at least three years.) 6) Do all consignment and transfer notes contain the correct European Waste Codes? 7) Are waste carriers licences held on file for all waste contractors taking waste from the site? 8) Are copies of permits, licences or exemptions held on file for all sites where the waste is taken?       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