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PLANNING COMMITTEE AGENDA - Hartlepool Borough Council

PLANNING COMMITTEE AGENDA - Hartlepool Borough Council

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Planning Committee –25 th February 2009 4.4<br />

methods and working practices as outlined and in the approved planning<br />

application and Environmental Statement”<br />

4. In addition to the above Able have advised of the other monitoring regimes in<br />

operation on the site. These include external audits under relevant quality<br />

assurance codes eg ISO’s, client monitoring, a number of other consultants in<br />

addition to Frank Portlock and Scott Wilson and monitoring by other regulators.<br />

With regard to the latter they have indicated the following.<br />

1 Environment Agency (EA) inspections to ensure Waste Management<br />

Licence compliance.<br />

2 Environment Agency (EA) inspections to ensure discharge<br />

consents compliance.<br />

3 Environment Agency (EA) inspections to ensure Trans Frontier<br />

Shipment compliance.<br />

To fulfil the above the EA carry out inspections on a monthly frequency.<br />

The inspections are based on either a formulated plan, targeted auditing or<br />

routine visits (unannounced). The inspections may be undertaken in a<br />

short visit or more prolonged (1 or 2 days) if the inspection is a detailed<br />

targeted assessment.<br />

The inspections cover permitted activities, infrastructure, general<br />

management, emissions, records, maintenance and resources.<br />

4 Health and Safety Executive (HSE) sample inspections for asbestos<br />

specific works and all work in general.<br />

5 Health & Safety Executive (HSE) sample inspections for asbestos<br />

import exemption permits oversight.<br />

To fulfil the above the HSE undertake sample inspections. The frequency<br />

is for around 6 inspections per year, the timing of which depends on the<br />

phasing of the works being undertaken.<br />

The HSE may enter asbestos enclosures, they check work areas,<br />

resources, documents and records.<br />

5. Recommendation – Members note the report.<br />

4.1 - Planning - 09.02.25 - 2 - RPS Able U K Lt d<br />

4 HARTLEPOOL BOROUGH COUNCIL

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