SHE/ENV-056-FSdp-V7
Release date: 12.01.12 Page 1 of 24
Environmental Management Procedures
Environmental Aspects and Impacts Register
Title
Environmental Aspects and Impacts Register
Ref: EA&1
Green Dragon Standard Ref: 3-1, 3-2, 3-C
Version: 7
Location: SHE Office (H23): Environmental Impacts File
G:\1Environmental\EMS
Issued by: Francine Smith Date: 10.08.08
Approved by: Dave Phillips Date: 10.08.08
Reviewed Francine Smith Date: 10.03.11
Approved by: Dave Phillips Date: 10.03.11
Approved by: Kath Coughlin Date: 12.01.12
SHE/ENV-056-FSdp-V7
Release date: 12.01.12 Page 2 of 24
Environmental Management Procedures
Register of Environmental Impacts
Environmental Aspects and Environmental Impacts can be defined as follows:
Environmental Aspect: Element of an organisation’s activities, products or services that can interact with the environment.
Environmental Impact: Any change to the environment, whether adverse or beneficial, wholly or partially resulting from the organisation’s activities,
products or services.
Environmental
Impact
Abbreviation Detail of Environmental
Impact
Key Legal and other
requirements
Statutory
nuisance
Noise
SN
Emissions of smoke,
steam, dust or odours and noise.
Nuisance can prejudice
health
Policy Coleg Llandrillo Environmental Policy
Key Legislation EPA 1990
RTA 1988 RTR 1997
Air Pollution
AP
Air pollution –
greenhouse gases causing climate change;
Ozone impacting air
emissions causing ozone
depletion
Policy Coleg Llandrillo Environmental Policy
Travel Plan
Energy Policy
Protecting Our Water, Soil & Air (DEFRA)
Key Legislation CAA 1993 EA 1995
EPA 1990
EPCSDOR 1996 RTA 1988
RTR 1997
Contamination
of Land
CL
Land effected by
contamination (chemical, biological, radioactive)
Policy Coleg Llandrillo Environmental Policy
Protecting Our Water Soil & Air
Key Legislation ABPWR 2006
EA 1995
EPA 1995
TCPA 1990 WRA 1991
WA 1959
RCA 2003
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Environmental Management Procedures
Environmental
Impact
Abbreviation Detail of Environmental
Impact
Key Legal and other
requirements
Controlled
Waste
CW
Solid waste to landfill- leads to loss of amenity;
visual impact; odour;
depletion of natural resources (indirectly);
Impact on local
community;
Indirect impacts – water/air
Policy Coleg Llandrillo Environmental
Policy
Key Legislation EA 1995
EPA 1990
LR 2002
Hazardous
Waste
Hazardous
Materials
HW
Disposal of hazardous
waste - emissions to air and possible releases to
land.
Storage of hazardous waste – possible
emissions to air and
releases to land
Policy Coleg Llandrillo Environmental Policy
Key Legislation EPA 1990 HWR 2005
COSHH 1994
WEEE 2007
Resource
Depletion
RD
Depletion of natural
resources (including
water)
Policy Coleg Llandrillo Environmental
Policy
Energy Policy
Water Pollution WP Water polluting chemicals/substances are
causative of biological
damage; local water
quality is impacted as well as the possibility of
prejudicing health.
Policy Coleg Llandrillo Environmental
Policy
Groundwater Protection Code
Protecting Our Water Soil & Air
Key Legislation
ABPWR 2006 EA 1995
EDPRR 2009
EPA 1990 GWR 1998
WRA 1991
WRASSOFOR 2010
SHE/ENV-056-FSdp-V7
Release date: 12.01.12 Page 4 of 24
Environmental Management Procedures
Legislation Abbreviations
Abbreviation Full Title
ABPWR 2006 Animal By Products (Wales) Regulations 2006
AHA 2006 Animal Health Act 2006
BR 2000 Building Regulations 2000
CAA 1993 Clean Air Act 1993
CCA 2008 The Climate Change Act 2008
CNH 1994 The Conservation (Natural Habitats &c) Regulations 1994
CPR 1986 The Control of Pesticides Regulations 1986
COSHH 1994 The Control of Substances Hazardous to Health Regulations 1994
CWR 1992 The Controlled Waste Regulations 1992
DCWO 2003 The Disease Control (Wales) Order 2003
EA 1995 Environment Act 1995
EDPRR 2009 Environmental Damage (Prevention and Remediation) Regulations 2009
EPA 1990 Environmental Protection Act 1990 (Duty of Care)
EPR 2007 The Environmental Permitting (England and Wales) Regulations 2007
EPCSDOR 1996 Environmental Protection (Control of Substances that Deplete the Ozone
Layer) Regulations 1996
EPDOCR 1991 Environmental Protection (Duty of Care) Regulations 1991
FMDWO 2006 The Foot and Mouth Disease (Wales) Order 2006
GWR 1998 Ground Water Regulations 1998
H&S 74/99 Health and Safety at Work Act 1974 Management of Health and Safety at Work Regulations 1999
HWR 2005 Hazardous Waste Regulations 2005
LDA 1991 Land Drainage Act 1991
LR 2002 Landfill (England and Wales) Regulations 2002
NSNA 1993 Noise and Statutory Nuisance Act 1993
RCA 2003 The Ragwort Control Act 2003
RTR 1997 Road Traffic (Vehicle Emissions)(Fixed Penalty) Regulations 1997
RTA 1988 Road Traffic Act 1988
TCPA 1990 Town and Country Planning Act 1990
TCPEIAR 2008 The Town and Country Planning (Environmental Impact
Assessment)(Amendment)(Wales) Regulations 2008
WR 1999 The Water Regulations 1999
WRA 1991 The Water Resources Act 1991
WEEE 2007 Waste Electrical and Electronic Equipment Regulations 2007
WIA 1991 Water Industry Act 1991
WML 1994 Waste Management Licences 1994
WRASSAFOR 2010
The Water Resources (Control of Pollution)(Slurry, Silage and Agricultural Fuel Oil)(Wales) Regulations 2010
SHE/ENV-056-FSdp-V7
Release date: 12.01.12 Page 5 of 24
Environmental Management Procedures
WA 1959 The Weeds Act 1959
WCA 1981 Wildlife and Countryside Act 1981 (as amended)
SHE/ENV-056-FSdp-V6 Page 6 of 24 Condition: N – Normal; A – Abnormal; E – Emergency
Significance: P – Policy; L – Legal; O - Other
Environmental Management Procedures
Group
Ref
Activity
Environmental
Aspect
Environmental
Impact
Condition
Legal
Requirement
Control
Or
Influence
Significance
Risk
Rating
Current
Controls N A E P L O
Rhos
Rho01
Management of
wood, metals, plastic bottles, cardboard wastes
Recycling of wastes
Small amount to landfill
RD(+ve); CW
Env policy
EPA 1990
C
A4
Awareness Raising
Monitoring records EA exemption registration (cardboard) Separate skips provided for each waste stream
Rho02
Use of oil in kitchens
Recycling of oil
RD(+ve); CL WP
Env. Policy EPA 1990
C
B2
Recycling using specialist contractor
Rho03 Use of oil in kitchens
Storage of waste oil
CL; WP
EPA 1990 WRA 1991
C
B4
Storage of drums on sump pallets
Materials storage and spill procedure. Spill Kit
Rho04 Use of lime, plaster etc in Construction Department
Storage of construction materials
CL; WP
EPA 1990 WRA 1991
C
B3
Secure storage Training
Materials storage and spill procedure Spill kit
SHE/ENV-056-FSdp-V6 Page 7 of 24 Condition: N – Normal; A – Abnormal; E – Emergency
Significance: P – Policy; L – Legal; O - Other
Environmental Management Procedures
Group
Ref
Activity
Environmental
Aspect
Environmental
Impact
Condition
Legal
Requirement
Control
Or
Influence
Significance
Risk
Rating
Current
Controls N A E P L O
Rhos
Rho05
Use of hazardous substances
Storage of hazardous
waste
CL;WP
HWR 2005 COSHH 2002
EPA 1990
C
B3
Materials storage and spill procedure Maintenance checks
Secure storage area
Rho06
Cleaning tools, buckets etc. in Construction
Dept
Disposal of water containing sand mortar etc.
WP
Env Policy. WRA 1991
C
A3
Staff training Sump
Regular emptying of sump
Rho07
Use of oil and coolant (engineering)
Storage and disposal of coolant and oil
CL; WP
WRA 1991 EPA 1990 COSHH 2002
HWR 2005 GWR 1998
C
C2
Bunded storage Awareness training Spillage kit
SHE/ENV-056-FSdp-V6 Page 8 of 24 Condition: N – Normal; A – Abnormal; E – Emergency
Significance: P – Policy; L – Legal; O - Other
Environmental Management Procedures
Group
Ref
Activity
Environmental
Aspect
Environmental
Impact
Condition
Legal
Requirement
Control
Or
Influence
Significance
Risk
Rating
Current
Controls N A E P L O
Rhyl
Rhy01
Use of cooking oil in refectory
Storage of oil
CL; WP
EPA 1990
WRA 1991
C
B2
Storage of drums on sump pallets Materials storage and spill procedure. Spill Kit
Rhy02
Use of cooking oil in refectory
Recycling of oil
RD (+ve) CL; WP
Env. Policy EPA 1990
C
B2
Recycling using specialist contractor
Rhy03
Courses in Motor Vehicle Technology
Removal of oil from motor vehicles
RD; CL; WP
Env. Policy. EPA 1990 HWR 2005
WRA 1991
C
B3
Awareness raising and Training Materials storage and spill
procedure Methods of working
Rhy04
Spraying vehicles
Solvent use
WP; RD; HW; AP
EPA 1990 (Part II) HWR 2005 COSHH 1994
C
B2
Awareness training Extraction filter system
SHE/ENV-056-FSdp-V6 Page 9 of 24 Condition: N – Normal; A – Abnormal; E – Emergency
Significance: P – Policy; L – Legal; O - Other
Environmental Management Procedures
Group
Ref
Activity
Environmental
Aspect
Environmental
Impact
Condition
Legal
Requirement
Control
Or
Influence
Significance
Risk
Rating
Current
Controls N A E P L O
Rhyl
Rhy05
Courses in
motor vehicle technology
Storage of waste oil
CL; WP; HW
Env Policy
EPA 1990 HWR 2005 WRA 1991
C
B3
Training
Sump Pallets Spillage kit Labelled drums
Rhy06
Courses in Motor Vehicle Technology
Disposal of waste oil, oily rags, oil filters
CL; WP; HW
Env. Policy
HWR 2005 EPA 1990
C
B3
Awareness raising Disposal using specialist contractor
Rhy07
Vehicle Body Repair
Disposal of filters from extraction
system
CL; HW
Env. Policy
EPA 1990 HWR 2005
C
B3
Staff training
Disposal using specialist contractor
Rhy08
Courses in Construction Department
Storage of lime, plaster etc.
CL; WP
Env. Policy EPA 1990
WRA 1991
C
B3
General Training Secure storage
Materials storage and spill procedure
0
SHE/ENV-056-FSdp-V6 Page 10 of 24 Condition: N – Normal; A – Abnormal; E – Emergency
Significance: P – Policy; L – Legal; O - Other
Environmental Management Procedures
Group
Ref
Activity
Environmental
Aspect
Environmental
Impact
Condition
Legal
Requirement
Control
Or
Influence
Significance
Risk
Rating
Current
Controls N A E P L O
Rhyl
Rhy09
Cleaning buckets, tools
etc. (Construction)
Disposal of water
contaminated with sand, mortar etc.
WP
Env. Policy
WRA 1990
C
B4
Sump situated in department
Sump emptied regularly Staff and student training
Rhy10
Management of wood, metals,
plastic bottles, cardboard wastes
Recycling of wastes
Small amount to landfill
RD(+ve); CW
Env policy
EPA 1990
C
A4
Awareness Raising
Monitoring records Separate skips provided for each waste stream
SHE/ENV-056-FSdp-V6 Page 11 of 24 Condition: N – Normal; A – Abnormal; E – Emergency
Significance: P – Policy; L – Legal; O - Other
Environmental Management Procedures
Group
Ref
Activity
Environmental
Aspect
Environmental
Impact
Condition
Legal
Requirement
Control
Or
Influence
Significance
Risk
Rating
Current
Controls N A E P L O
Dolgellau
Dol01
Courses in Engineering
Storage of oil CL; WP
Env. Policy WRA 1990 EPA 1990 COSHH 2002
HWR 2005 GWR 1998
C
C2
Staff training Secure storage
Dol02
Courses in Construction
Storage of lime, plaster etc.
CL; WP
Env. Policy EPA 1990
WRA 1991
C
B3
General Training Secure storage
Materials storage and spill procedure
Dol03
Cleaning of buckets, trowels etc. (Construction)
Disposal of water contaminated with sand, mortar etc
WP
Env. Policy WRA 1990
C/I
B4
Staff and student training
Dol04
Management of wood, metals, plastic bottles, cardboard wastes
Recycling of wastes Small amount to landfill
RD(+ve); CW
Env policy EPA 1990
C/I
A4
Awareness Raising Monitoring records Separate skips for each waste stream
SHE/ENV-056-FSdp-V6 Page 12 of 24 Condition: N – Normal; A – Abnormal; E – Emergency
Significance: P – Policy; L – Legal; O - Other
Environmental Management Procedures
Group
Ref
Activity
Environmental
Aspect
Environmental
Impact
Condition
Legal
Requirement
Control
Or
Influence
Significance
Risk
Rating
Current
Controls N A E P L O
Dolgellau
Dol05
Use of oil in refectory
Storage of oil
CL; WP
EPA 1990 WRA 1991
C
B2
Staff training Secure storage
Dol06
Use of oil in
refectory
Recycling of waste
oil
RD (+ve)
CL; WP
Env. Policy
EPA 1990
C
B2
Recycling using specialist contractor
SHE/ENV-056-FSdp-V6 Page 13 of 24 Condition: N – Normal; A – Abnormal; E – Emergency
Significance: P – Policy; L – Legal; O - Other
Environmental Management Procedures
Group
Ref
Activity
Environmental
Aspect
Environmental
Impact
Condition
Legal
Requirement
Control
Or
Influence
Significance
Risk
Rating
Current
Controls N A E P L O
Pwllheli
Pwl01
Courses in Marine Engineering
Storage of solvents
AP; WP; RD; HW
Env. Policy
COPA 1974 HWR 2005 COSHH 2002 WRA 1991
C
B3
Secure storage
Staff training
Pwl02
Courses in Marine Technology
Use of solvents AP; RD; HW
Env. Policy COPA 1974 HWR 2005 COSHH 2002
C
Training Extraction system Exemption notice from Environment Agency
Pwl03
Courses in Marine Technology
Disposal of waste solvents, rags etc.
AP; HW
Env. Policy HWR 2005 COSHH 2002
C
Use of a specialist waste contractor Secure storage
SHE/ENV-056-FSdp-V6 Page 14 of 24 Condition: N – Normal; A – Abnormal; E – Emergency
Significance: P – Policy; L – Legal; O - Other
Environmental Management Procedures
Group
Ref
Activity
Environmental
Aspect
Environmental
Impact
Condition
Legal
Requirement
Control
Or
Influence
Significance
Risk
Rating
Current
Controls N A E P L O
Glynllifon
Gly01
Sewage Treatment
Discharge of effluent into river
WP
Env. Policy WRA 1991
GWR 1998 EDPRR 2009
C
D3
Regular sampling of effluent
Regular checks of plant
Gly02
Milk production
Use of water to wash cows and cool milk
RD; WP
Env. Policy WRA 1991
C
A3
Training
Gly03
Milk production
Water used for cooling milk used to wash down parlour and yard
RD (+ve) WP
Env. Policy WRA 1991
C
C3
Training
Gly04
Animal Feed production
Storage of silage CL; WP Env Policy EPA 1990 WRA 1991
C
C3
Stored in clamp. Stored in round bales covered with six layers of black plastic
Maintenance checks Programme of works
SHE/ENV-056-FSdp-V6 Page 15 of 24 Condition: N – Normal; A – Abnormal; E – Emergency
Significance: P – Policy; L – Legal; O - Other
Environmental Management Procedures
Group
Ref
Activity
Environmental
Aspect
Environmental
Impact
Condition
Legal
Requirement
Control
Or
Influence
Significance
Risk
Rating
Current
Controls N A E P L O
Glynllifon
Gly05
Slurry production
Storage of slurry in tanks
WP; CL
Env. Policy WRA 1991
C
D3
Regular inspections of tanks Staff training Slurry procedure
Gly06
Cattle husbandry
Housing cattle indoors during winter months.
WP; CL
Env. Policy ABPWR 2006 WRA 1991
C
C3
Training Manure spread on fields
Gly07
Sheep husbandry
Dipping Sheep WP;
Env. Policy WRA 1991 GWR 1998
C
D2
Contractor with mobile dipping equipment used. Contractor removes sheep dip from site.
Gly08
Sheep husbandry
Sheep shearing (use of electricity\)
AP; RD: Env. Policy Energy Policy
C
A2
Staff training
Gly09 Animal Husbandry
Dead Animals CL; WP Env. Policy ABPWR 2006
GWR 1998 WRA 1991
D3
Carcasses stored in a “dead” box.
Carcasses removed from the site by approved knacker.
SHE/ENV-056-FSdp-V6 Page 16 of 24 Condition: N – Normal; A – Abnormal; E – Emergency
Significance: P – Policy; L – Legal; O - Other
Environmental Management Procedures
Group
Ref
Activity
Environmental
Aspect
Environmental
Impact
Condition
Legal
Requirement
Control
Or
Influence
Significance
Risk
Rating
Current
Controls N A E P L O
Glynllifon
Gly10
Pig Husbandry Housing pigs in buildings
WP
Env. Policy WRA1991
C
C3
Training
Supervised disposal of manure
Gly11
Poultry rearing Disposal of soiled straw
WP
Env. Policy WRA 1991
C
C3
Training Supervised disposal of manure
Gly12
Horse Management
Disposal of manure WP
Env. Policy WRA 1991
C
C3
Training Supervised disposal of manure
Gly13
Forestry Burning brush AP Env. Policy
EPA 1990 CAA 1993
C
A3
Staff training
Waste exemption
Gly14 Land
Management
Disposal of Injurious
weeds
CL Env. Policy
WA 1959 RCA 2003
C
C4
Code of Practice on How
to Prevent the Spread of Ragwort. Training
SHE/ENV-056-FSdp-V6 Page 17 of 24 Condition: N – Normal; A – Abnormal; E – Emergency
Significance: P – Policy; L – Legal; O - Other
Environmental Management Procedures
Group
Ref
Activity
Environmental
Aspect
Environmental
Impact
Condition
Legal
Requirement
Control
Or
Influence
Significance
Risk
Rating
Current
Controls N A E P L O
Glynllifon
Gly15
Use of Pesticides and Herbicides
Spraying pesticides and herbicides
WP; CL
Env. Policy WRA 1991
C
C4
Training
Gly16 Animal
husbandry
Notifiable diseases in
stock
HW; CL; AP;
SN; WP
Env. Policy
ABPWR 2006 FMDWO 2006 AHA 2006
DCWO 2003
C
D3 Training
Gly17 Farm Vehicle movements
SHE/ENV-056-FSdp-V6 Page 18 of 24 Condition: N – Normal; A – Abnormal; E – Emergency
Significance: P – Policy; L – Legal; O - Other
Environmental Management Procedures
Group
Ref
Activity
Environmental
Aspect
Environmental
Impact
Condition
Legal
Requirement
Control
Or
Influence
Significance
Risk
Rating
Current
Controls N A E P L O
Generic
Gen01
Construction On site
Noise emissions from plant operating
outside allowable hours.
Controlled and
hazardous waste disposal
SN;AP;CL;CW;
HW;RD;WP
Env.. Policy TCPA 1990 BR 2000 NSNA 1993 EPA 1990
(PArtII) COSHH 1994 HWR 2003
C
A4
EP-24 Contractors – Building and Maintenance Works Procedure Contractor Induction.
Maintenance checks Awareness training
Gen02 Cleaning of equipment and vehicles
Discharge of wash off (chemical and solid residue) to storm water drainage system
WP RD
Env. Policy WIA1991
C
B3
General Training Awareness raising materials
Regular inspections Designated cleaning areas
Gen03 Cleaning kitchen areas & food waste
Commercial kitchen waste discharge to grease trap
WP;
Env Policy. WIA 1991
C
B4
Awareness raising and Training Maintenance checks
Regular inspections
Gen04 Smoking
Cigarette butts
SN
Env. Policy NSNA 1993
C /I
A4
Student training Staff training Signage Smoking shelter with proper means as of disposal
SHE/ENV-056-FSdp-V6 Page 19 of 24 Condition: N – Normal; A – Abnormal; E – Emergency
Significance: P – Policy; L – Legal; O - Other
Environmental Management Procedures
Group
Ref
Activity
Environmental
Aspect
Environmental
Impact
Condition
Legal
Requirement
Control
Or
Influence
Significance
Risk
Rating
Current
Controls N A E P L O
Gen05
Recycling waste
Disposal of
Batteries
Toner cartridges
Mobile
telephones
CW+ve
Env. Policy WEEE2007 LR2002 EA 1995
C
B4
Monitoring records Awareness training
Gen06
De-boxing deliveries
Polystyrene packaging waste
CL CW
Env. Policy LR2002
C
B4
General Training Awareness raising materials
Monitoring records
Gen07
Construction on site
Water consumption for building operation and grounds.
RD
Env Policy TCPA 1990 BR 2000
C
A4
Awareness raising and Training Maintenance checks Monitoring records
Gen08
Use of electronic and electrical equipment
Electricity use Resource use
RD
Env. Policy Energy Policy
C
B3
General training Awareness raising materials
SHE/ENV-056-FSdp-V6 Page 20 of 24 Condition: N – Normal; A – Abnormal; E – Emergency
Significance: P – Policy; L – Legal; O - Other
Environmental Management Procedures
Group
Ref
Activity
Environmental
Aspect
Environmental
Impact
Condition
Legal
Requirement
Control
Or
Influence
Significance
Risk
Rating
Current
Controls N A E P L O
Gen09 College cleaning by contractors
Use of chemicals and cleaning agents.
Resource use - water
WP; RD; HW
EPA 1990 (Part II) WRA 1991 COSHH 1994
C
B3
Cleaning Contract Contractor’s Procedure
Contractor’s Induction
Gen10 Buildings maintenance by contractors
Controlled and hazardous waste storage and disposal
CW
EPA 1990 (Part II) COSHH 1994 WMI 1994 HWR 2005
C
B3
Maintenance Contract Contractor’s own Environmental Policy Contractor’s Procedure
Contractor’s Induction
Gen11 Building Heating
Gas use CO2 production
AP; RD
Env. Policy Energy Policy COPA 1974
CAA 1993
C/I
B4
BMS Monitoring Records Regular Maintenance
Gen12 Building Heating and Cooing
Electricity use
CO2 production
AP; RD
Env. Policy Energy Policy
C/I
B4
BMS Monitoring Records Regular Maintenance
SHE/ENV-056-FSdp-V6 Page 21 of 24 Condition: N – Normal; A – Abnormal; E – Emergency
Significance: P – Policy; L – Legal; O - Other
Environmental Management Procedures
Group
Ref
Activity
Environmental
Aspect
Environmental
Impact
Condition
Legal
Requirement
Control
Or
Influence
Significance
Risk
Rating
Current
Controls N A E P L O
Gen13 Lighting of
buildings
Electricity Use
CO2 production
AP; RD
Env. Policy
Energy Policy
C
B4
Monitoring records
Maintenance checks Awareness training
Gen14 Flushing toilets, personal hygiene,
cooking, some processes
Water use
RD
Env. Policy
C
B4
Awareness raising and training Maintenance checks
Monitoring Records
Gen15 Use of Chemicals in science, arts and other areas
Chemical use
WP; RD; HW
Env. Policy EPA 1990 (PartII) HWR 2005
COSHH 1994
C
B4
Awareness raising Training Use of chemicals Procedure
Gen16 General Office Work: production of teaching materials
Paper Use
RD
Env. Policy
C
A4
Awareness raising Monitoring records
SHE/ENV-056-FSdp-V6 Page 22 of 24 Condition: N – Normal; A – Abnormal; E – Emergency
Significance: P – Policy; L – Legal; O - Other
Environmental Management Procedures
Group
Ref
Activity
Environmental
Aspect
Environmental
Impact
Condition
Legal
Requirement
Control
Or
Influence
Significance
Risk
Rating
Current
Controls N A E P L O
Gen17 Teaching
College Courses
Paper Use
RD
Env. Policy
C
A4
Awareness raising
Monitoring records
Gen18 Production of Waste
Litter
RD; CL
Env. Policy EPA 1990 (part II)
C
B4
Waste Management Procedure Awareness raising Monitoring records
Gen19 Use of Electrical and Electronic Equipment
Electrical and Electronic Waste Storage and Disposal
HW; CL; RD
(+ve)
Env. Policy WEEE 2007
C
B3
Recycling Training Disposal using specialist waste contractor
Gen20 Use of Hazardous Materials
Storage and Disposal of Hazardous Waste
HW; CL; WP;
RD
EPA 1990 HWR 2007
C
B3
Staff training Secure storage Disposal using specialist waste contractor
SHE/ENV-056-FSdp-V6 Page 23 of 24 Condition: N – Normal; A – Abnormal; E – Emergency
Significance: P – Policy; L – Legal; O - Other
Environmental Management Procedures
Group
Ref
Activity
Environmental
Aspect
Environmental
Impact
Condition
Legal
Requirement
Control
Or
Influence
Significance
Risk
Rating
Current
Controls N A E P L O
Gen21 Use of plastic, aluminium cans, paper and
cardboard
Recycling of Wastes
Small amounts to
landfill
RD(+ve); CW
Env. Policy EPA 1990
C
A3
Monitoring records Awareness training
Gen22 Transport for business purposes
Use of private vehicles
RD; AP; SN
Env. Policy TRA 1988 RTR 1997
C
C4
Awareness raising Traavel Plan Monitoring Records
Gen23 Transport for business purposes
Use of Fleet vehicles
RD; AP; SN
Env. Policy RTA 1988 RTR 1997
C
C4
Awareness raising Travel Plan
Gen24 Travel to Work Use of public
transport, car share,
cycling, walking
RD (+ve) AP (+ve)
SN 9+ve)
Env. Policy
C
B4
Awareness raising Travel Plan
Secure Bicycle storage Reduced rates for travel on Public Transport
SHE/ENV-056-FSdp-V6 Page 24 of 24 Condition: N – Normal; A – Abnormal; E – Emergency
Significance: P – Policy; L – Legal; O - Other
Environmental Management Procedures
Group
Ref
Activity
Environmental
Aspect
Environmental
Impact
Condition
Legal
Requirement
Control
Or
Influence
Significance
Risk
Rating
Current
Controls N A E P L O
Gen25 Meetings
between sites and other venues
Use of video
conferencing
RD(+ve)
AP (+ve) SN (+ve)
Env. Policy
C
A1
Monitoring records
Awareness raising Travel Plan
Gen26 Student Education and Training
Use of teaching materials Waste storage and
disposal Use of electricity and gas
CW; HW; RD
Env. Policy EPA 1990
LR 2002 HWR 2005 COSHH 1994 WEEE 2007
C
C2
Training
Gen27
Travel to Colleges
Parking
CL
EPA 1990
C
C3
Awareness raising
Travel Plan