SITE MONITORING REPORT Please find detailed below the report for the site monitoring undertaken on 12 March 2014. If you should have any queries or require any photographs taken on site please do not hesitate to contact me. File Ref: 14 421 37 Date: 12 March 2014 Visit no: 4 of 4 Monitoring Officer: Tom McCarthy Time on site: 14:00 Time off site: 14:45 Tel No: 03330 136816 Site Co-ordinator: Tom McCarthy Tel No: 03330 136816 Site Name: Crown Quarry (Wick Farm Ardleigh – Reservoir Extension) Operator: SRC Site Representative: David Hunter Permission Number(s): ESS/57/04/TEN – Extraction and Reservoir ESS/57/04/TEN/NMA1 – Changes to the plant and operations area incorporating improved visual screening and increased areas for stockpiling ESS/57/04/TEN/NMA2 – Enlarged stockpiling area; further bunding/screening; revised access to the silt lagoon area; re-alignment of the landscaping along the north-east boundary; and revised phasing for working . Permission Number & Romp Date Due: ESS/57/04/TEN - 25 March 2025 Constraints: Weather: Dry/ Windy / Rain / Snow Noise: Acceptable/ Not acceptable N/A Approach Roads: Dry / Dusty / Wet / Muddy / Flooded Ground: Dry / Dusty / Wet / Damp / Muddy / Flooded Access: Obstructed / Not Obstructed / Mud on Road / Ice / Slippery Wheel Cleaning: Washer (not operational) / Spinner / Sweeper / None Hose: In Use / Not In Use / N/A Machinery: Working / Not working In correct position: Yes / No / N/A Stockpiles: Various Heights Bunds: Profiled / Grassed / Weeds Actions From Last Site Visit: Redirect the electricity pylon/overhead wires before commencing any further stripping or extraction in Phase D to ensure noise mitigation is in place. ECC Comment: See Inspection Results Summary for comment. Provide written clarification as to whether the Panel Engineer has been appointed and timescale for construction of engineering works to construct reservoir liner in Stage 1. ECC Comment: DH indicated that a Panel Engineer had been appointed. DH will provide formal clarification to ECC, in due course, together with timescale for construction of engineering works for the reservoir lining. Submit details in relation to outstanding conditions/obligations – in particular 3.1.16-3.1.20 (ground water monitoring scheme) and 3.2.7 (ground stability monitoring and mitigation scheme) of the accompanying s106 to planning permission: ESS/57/04/TEN. ECC Comment: Following discussions with DH, it has been agreed that ECC will collate the information which has to date been submitted in view of identifying what needs to be done to allow these obligations to be discharged. Inspection Results Summary: The access point to the site off Old Ipswich Road and haul road to the designated parking area were relatively clean. Around the site, the haul road was also clear and the footpath crossings were not obscured or in a dangerous condition. The stockpiles of sand within the processing/stockpile area had reduced since the last monitoring visit. The heights of the sand stockpiles were well below the screening bund (north of the plant and operations area). It was however noted that the bund to the north of the stockpiling area was being reprofiled to facilitate adequate access around this area. The operator, in view of this, is reminded of the permitted gradient/slope of this bund and the potential implications increasing the slope could have on its stability (see the cross sections on the ‘Illustrative Revised Plant & Operations Area’ drawing, plan no: 96032/RP/1). Soil screening is taking place, on an as needed basis (ad-hoc), in the soil screening/store area to the east of the plant and operations area. The plant (screener) was not operational at the time of visit but the soil stockpiled and the plant were not higher than the adjacent screening bunds. As an update to that detailed in the previous monitoring report, the works to the silt lagoons has now been finished and one of the silt lagoons is full. As previously noted part extraction of the field adjacent to the silt lagoon area has taken place however this was to facilitate work to the silt lagoons and no further extraction will take place until operations reach this point (Phase E and F). An unauthorised stockpile of sand was noted to the east of the silt and water management area. DH indicated that this was placed here as a temporary measure and will be cleared/moved shortly. Main site extraction was taking place in Phases B and D. Work within these Phases is well underway (extraction to permitted level) and engineering, as per the approved progression construction/restoration plan, was noted in the south-east corner. The western part of Phase D was being readied for extraction with top and sub-soil being removed and stored to the north (in the area approved for this identified on the Phase 1 drawing (no: 96032/O/S1d V7)). DH anticipates that extraction will next take place here, followed by extraction of the area currently occupied by the haul road between Phases A and B and D. This once extracted would join the Phases and form the shape of the void for progression into Stage 2 (Phases E-G). The reservoir created within Phase C is complete and grassed, as per the approved details, and further planting is now taking place in this area. DH indicated that archaeological work will likely commence in Phases F and 2 G in summer 2014. As per the on-going management of the silt lagoons, these will be emptied in August 2014 with last year’s silt being used to fill a cavity behind the main wall of the reservoir. Compliance with Conditions Condition Scope of Action to be taken by No. Condition/Clause Operator or MPA/WPA Officer ESS/57/04/TEN 3.1.16 – Ground Water Submitted, awaiting consultation 3.1.20 Monitoring responses Scheme ESS/57/04/TEN 3.2.7 Ground Stability Results submitted ESS/57/04/TEN 15 Noise Monitoring Noise Monitoring was last submitted for November 2013. In accordance with the requirement of this condition further noise monitoring is expected June/July 2014. Permission No. Actions to be taken before next site visit: Resolve outstanding conditions/obligations of ESS/57/04/TEN, in discussion with ECC. Pay due attention to the approved gradient/slope of the bund to the north of the processing plant/stockpiling area if further re-profiling works are to occur. Remove/relocate stockpile of sand to from the east of silt and water management area. Note: The actions noted in this report are required in order to ensure adequate progress is made and to avoid potential enforcement action against a breach of planning control. 3