(WRG4) Barnstone_20120129
0.00
([DPSOH Closed Site Inspection Report Date
Site Name
Start Time
Inspection by
Finish Time
Meteorological Conditions Ground Conditions Atmospheric Pressure (mbar) Wind Speed (mph)
Frozen 999 5
Weather Temp (
Sunny intervals o
C)
-1
Cloud Cover (n/8)
2
Site Status Environmental Controls LMP7 - gas hose stretched and kinked, requires replacing
1 Time:
10:34
No Photo Available
Near: GPS Lat:
52.9053
GPS Long:
-0.900663
: 2 Time:
10:18
LMP1A - gas hose pulled on carrier line due to recent earthworks, requires new hose
No Photo Available
Near: GPS Lat:
52.9065
GPS Long:
-0.899071
3 Time:
CIP: 10
Pump operational, new regulator and counter required
10:15
No Photo Available
Near: GPS Lat:
52.9063
GPS Long:
-0.898751
Report ID: ([DPSOH
Page 1 of 12
Environmental Monitoring Division Tel: 01902 798798 Fax: 01902 798711
Environmental Controls 4 Time:
LMP3 - gas hose kinked, requires replacing 9:19
No Photo Available
Near: GPS Lat:
52.9061
GPS Long:
-0.900398
5 Time:
CIP: 9
Not operational, pipework frozen
9:10
No Photo Available
Near: GPS Lat:
52.9072
GPS Long:
-0.90226
6 Time:
CIP: 4 9:04
Near: GPS Lat:
52.9069
GPS Long:
-0.90254
Flare dormant on arrival Unable to retsart, booster not operational, Site Manager informed at time
No Photo Available
:
Environmental Impact Fugitive gas emissions
7 Time:
11:37
Near: GPS Lat:
52.906
GPS Long:
-0.89946
LMP4 - not connected, gas carrier pipework moved for recent earthworks, requires moving to original location
No Photo Available
Temporary Repairs Made: Gas hose extended Fugitive gas emissions
8 Time:
11:23
Near: GPS Lat:
52.9062
GPS Long:
-0.897765
LMP02 - gas hose pulled away from carrier pipework, gas blowing from end of hose due to gasfield pressure
No Photo Available
Permanent Repairs Made: New gas hose fitted Report ID: ([DPSOH
Page 2 of 12
Environmental Monitoring Division Tel: 01902 798798 Fax: 01902 798711
Environmental Impact Fugitive gas emissions
9 Time:
11:14
Near: GPS Lat:
52.9066
GPS Long:
-0.90153
LMP9 - gas hose pulled away from well, gas blowing from well and pipework
No Photo Available
Permanent Repairs Made: New gas hose fitted Odour emission Fugitive gas emissions
10 Time:
10:33
Near: GPS Lat:
52.905
GPS Long:
-0.900445
No Photo Available
Fugitive gas emissions
11 Time:
LMP06 - condensate pipe pulled away from well, audible gas leak and odour present, also large cracks present around well
10:27
LMH10 - audible gas leak from pipes on headworks, positive pressure in well
No Photo Available
Near: GPS Lat:
52.9055
GPS Long:
-0.898981
Fugitive gas emissions Odour emission
12 Time:
10:02
Near: GPS Lat:
52.9072
GPS Long:
-0.898568
LMH7 - strong odour from metal casing to well
No Photo Available
Odour emission
13
General odor in this area Time:
9:55
Near: GPS Lat:
52.9089
GPS Long:
-0.897071
Report ID: ([DPSOH
Page 3 of 12
Environmental Monitoring Division Tel: 01902 798798 Fax: 01902 798711
Environmental Impact Fugitive gas emissions Odour emission
14 Time:
9:28
LMH4 - odour from well
No Photo Available
Near: GPS Lat:
52.9076
GPS Long:
-0.90026
Fugitive gas emissions Odour emission
15 Time:
9:23
Near: GPS Lat:
52.9067
GPS Long:
-0.900935
No Photo Available
Evidence of effluent outbreak
16 Time:
LMH13 - strong odour from well, settlement evident and damage to geomembrane cap as a result
9:14
Discoloured liquid with film present in SW ditch
No Photo Available
Near: GPS Lat:
52.9069
GPS Long:
-0.902193
Evidence of trespass, litter or vandalism 17 Time:
CIP: 13
Large area of mesh fencing in disrepair, evidence of access onto site
12:28
No Photo Available
Near: GPS Lat:
52.9073
GPS Long:
-0.903245
Litter
18 Time:
12:16
No Photo Available
Near: GPS Lat:
52.9102
GPS Long:
-0.897833
Report ID: ([DPSOH
Page 4 of 12
Environmental Monitoring Division Tel: 01902 798798 Fax: 01902 798711
Evidence of trespass, litter or vandalism Litter
19 Time:
12:14
No Photo Available
Near: GPS Lat:
52.9099
GPS Long:
-0.896903
Litter
20 Time:
12:06
No Photo Available
Near: GPS Lat:
52.9068
GPS Long:
-0.893666
Litter
21 Time:
10:00
Litter along fenceline, old geomembrare...
No Photo Available
Near: GPS Lat:
52.907
GPS Long:
-0.89714
Evidence of Vandalism
22
Old block shed Time:
9:54
No Photo Available
Near: GPS Lat:
52.909
GPS Long:
-0.897346
Litter
23 Time:
9:32
Discarded pipework and chainlink fencing
No Photo Available
Near: GPS Lat:
52.908
GPS Long:
-0.900311
Report ID: ([DPSOH
Page 5 of 12
Environmental Monitoring Division Tel: 01902 798798 Fax: 01902 798711
Evidence of trespass, litter or vandalism Litter
24
Various areas along fenceline Time:
9:30
No Photo Available
Near: GPS Lat:
52.9077
GPS Long:
-0.899836
Litter
25 Time:
9:12
Various areas not present on previous inspection
No Photo Available
Near: GPS Lat:
52.9068
GPS Long:
-0.902428
Litter
26
In SW ditch Time:
9:11
No Photo Available
Near: GPS Lat:
52.907
GPS Long:
-0.902248
27 Time:
CIP: 13
Hole in chainlink fence adjacent gate
8:53
No Photo Available
Near: GPS Lat:
52.9067
GPS Long:
-0.90291
Permanent Repairs Made: 28 Time:
CIP: 13 8:39
Chainlink fence in disrepair, evidence of attempts to set rolls of geomembrane on fire
No Photo Available
Near: GPS Lat:
52.9066
GPS Long:
-0.903141
Health & Safety Report ID: ([DPSOH
Page 6 of 12
Environmental Monitoring Division Tel: 01902 798798 Fax: 01902 798711
Health & Safety 29 Time:
CIP: 7
Not fenced, no signage or life buoy
11:54
No Photo Available
Near: GPS Lat:
52.9044
GPS Long:
-0.90077
Permanent Repairs Made: No DSEAR warning
30
Various BHs across site Time:
11:50
No Photo Available
Near: GPS Lat:
52.906
GPS Long:
-0.902636
31 Time:
CIP: 8
SW1 - MH lid inside chamber, no labeling
9:13
No Photo Available
Near: GPS Lat:
52.9068
GPS Long:
-0.902468
Permanent Repairs Made: 32 Time:
CIP: 7
Not fenced, no signage or life buoy
8:50
No Photo Available
Near: GPS Lat:
52.9064
GPS Long:
-0.902821
Permanent Repairs Made:
Landfill surface condition Evidence of settlement
33
LMH13 Time:
10:39
No Photo Available
Near: GPS Lat:
52.9061
GPS Long:
-0.901775
Report ID: ([DPSOH
Page 7 of 12
Environmental Monitoring Division Tel: 01902 798798 Fax: 01902 798711
Landfill surface condition Evidence of settlement
34
LMH8 Time:
10:37
No Photo Available
Near: GPS Lat:
52.9056
GPS Long:
-0.901228
Other 35 Time:
CIP: 13
Area of fence in disrepair, recommend fitting gate to SW4
12:11
No Photo Available
Near: GPS Lat:
52.909
GPS Long:
-0.895888
36 Time:
Gate / fence in disrepair 12:07
No Photo Available
Near: GPS Lat:
52.9071
GPS Long:
-0.893865
37 Time:
CIP: 12
Gates open, padlock and chain missing
12:00
No Photo Available
Near: GPS Lat:
52.9055
GPS Long:
-0.896795
38 Time:
CIP: 8
SW3 - slight oily film, litter present against fence
12:00
No Photo Available
Near: GPS Lat:
52.9055
GPS Long:
-0.896743
Report ID: ([DPSOH
Page 8 of 12
Environmental Monitoring Division Tel: 01902 798798 Fax: 01902 798711
Other 39 Time:
CIP: 12
Gate open, padlock and chain missing
11:57
No Photo Available
Near: GPS Lat:
52.9046
GPS Long:
-0.898888
40 Time:
Rubble 11:53
No Photo Available
Near: GPS Lat:
52.9048
GPS Long:
-0.901198
41 Time:
10:08
Large area of stock fence in disrepair, areas of discarded pipework and litter also along fence line
No Photo Available
Near: GPS Lat:
52.9065
GPS Long:
-0.898228
W011 - surface cracks around base of well, sign damaged, possibly by livestock?
42 Time:
10:07
No Photo Available
Near: GPS Lat:
52.9069
GPS Long:
-0.8984
Permanent Repairs Made: 43 Time:
W010 - fence post and signage damaged, possibly by livestock? 10:04
No Photo Available
Near: GPS Lat:
52.907
GPS Long:
-0.898671
Report ID: ([DPSOH
Page 9 of 12
Environmental Monitoring Division Tel: 01902 798798 Fax: 01902 798711
Other 44 Time:
Some areas of stock / footpath marking fence in disrepair 9:51
No Photo Available
Near: GPS Lat:
52.909
GPS Long:
-0.898945
@ Site Overview Site gates locked Site access adequate
Report ID: ([DPSOH
Page 10 of 12
Environmental Monitoring Division Tel: 01902 798798 Fax: 01902 798711
Description
Status
1
Site Entrance
Location OK: Locked and secure, no signage present
2
Signboard
Location OK: Signboard present with emergency contact and EA licence details
3
Flare and leachate compound
Location OK: Locked and secure, no signage present
4
Flare
Flare dormant on arrival: Unable to retsart, booster not operational, Site Manager informed at time
5
Leachate Tank
Location OK: Signage present, no evidence of leaks, graffiti on side of tank
6
Compressor Housing
Location OK: Locked and secure
7
SW Lagoons
Health & Safety: Not fenced, no signage or life buoy
7
SW Lagoons
Health & Safety: Not fenced, no signage or life buoy
8
SW Monitoring Points
Location OK: SW2, no labeling
8
SW Monitoring Points
Health & Safety: SW1 - MH lid inside chamber, no labeling
8
SW Monitoring Points
SW3 - slight oily film, litter present against fence
8
SW Monitoring Points
Location OK: SW6 - no labeling present
8
SW Monitoring Points
Location OK: SW4 - no labeling
8
SW Monitoring Points
Location OK: SW7 - no labeling
8
SW Monitoring Points
Location OK: SW5 - no labeling
9
KOP1
Not operational, pipework frozen
667306
10
KOP2
Pump operational, new regulator and counter required
035497
11
KOP3
Location OK
071645
12
Access gates
Gate open, padlock and chain missing
12
Access gates
Gates open, padlock and chain missing
12
Access gates
Location OK: Secure but not locked as used or public access, signage present
12
Access gates
Location OK: Locked and secure, no signage present
12
Access gates
Location OK: Locked and secure, no signage present
12
Access gates
Location OK: Secure but not locked as used or public access, signage present
13
Perimeter fence
Chainlink fence in disrepair, evidence of attempts to set rolls of geomembrane on fire
13
Perimeter fence
Evidence of trespass, litter or vandalism: Hole in chainlink fence adjacent gate
13
Perimeter fence
Location OK
13
Perimeter fence
Location OK
13
Perimeter fence
Location OK
13
Perimeter fence
Location OK
13
Perimeter fence
Location OK
13
Perimeter fence
Area of fence in disrepair, recommend fitting gate to SW4
13
Perimeter fence
Location OK
13
Perimeter fence
Location OK
13
Perimeter fence
Location OK
13
Perimeter fence
Location OK
13
Perimeter fence
Large area of mesh fencing in disrepair, evidence of access onto site
CIP
Reading
Report ID: ([DPSOH
Page 11 of 12
Environmental Monitoring Division Tel: 01902 798798 Fax: 01902 798711
There are no observed cases of 'Evidence of invasive species' to report. There are no observed cases of 'Receptors' to report. There are no observed cases of 'Site Security' to report.
Total number of observation issues: 44.00 Total number of locations OK: 36.00 Total number of observation points: 80.00
Site Inspection Key Location OK Location Issue
Critical Inspection Point | Location OK
Location Repaired
Critical Inspection Point | Location Issue
Inspection Alarm Raised
Report ID: ([DPSOH
Page 12 of 12
Environmental Monitoring Division Tel: 01902 798798 Fax: 01902 798711
Aerial Plan Showing Inspection Issue Locations (Plan 1)
Aerial Plan Showing Inspection Issue Locations (Plan 2)