SITE MONITORING REPORT Please find detailed below the report for the site monitoring undertaken on 17 December 2012. 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 Monitoring Officer: Claire Tomalin Tel No: 01245 437541 17 Dec 2012 Time on site: 14:30 Visit no: 3 of 4 Time off site: 15:45 Site Co-ordinator: Claire Tomalin Tel No: 01245 437541 Site Name: Crown Quarry (Wick Farm Ardleigh – Reservoir Extension) Operator: SRC Site Representative: Unaccompanied Permission no’s: ESS/57/04/TEN – Extraction and Reservoir ESS/57/04/TEN/NMA – Amended compound. Permission Number & Romp Date Due: 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 / Spinner / Sweeper / none Hose: In use / Not in Use / N/A Machinery: Working / Not working In correct position: Yes / No / N/A Stockpiles: Height = N/A Bunds: Profiled / Grassed / Weeds/ NA Actions from last site visit: Submit noise monitoring results, Comments: Post visit noise monitoring results submitted Jan 2013. Submit ground water monitoring results and ground stability monitoring results Comments: No results submitted submit results by end of Feb 2013 or formal action will be taken Complete north eastern woodland belt – to be planted in 2012/13 season Comments: SB was advised last visit planting was fully completed – it has not considered that the planting has been completed in accordance with approved plan Liz Lake Figure 10 Rev B. See note in report. NMA stated would be submitted for an enlarged topsoil stocking area. Comment: No NMA submitted Inspection Results Summary: Access route relatively clean, some mud carrying along the haul road, resulting in staining on the public highway outside the site. There is an area that has been used for topsoil storage east of the stockpile area for which there is no planning permission, this area was largely empty and should be restored to grassland or an NMA submitted with justification as to why this additional area is required. No work taking place within phase C extraction appears to be completed and clay walls being formed. Extraction taking place in phase D east of existing irrigation reservoir. Water was being pumped from the sump in the south-east corner of the processing area into the ditch the runs west east towards the water management area. Just west of the haul road the water was being diverted into water management area, although not all the water was taking this route and the diverting system consisted of a board across the ditch, it was rather basic. Water not diverted was going under the haul road and into the woodland area to the east. The water within the wood enters a pooled section where there was evidence of sediment within the water. Water from the extraction area of phase D was being extracted from a low point on the southern edge of phase B. The water was then running in an open ditch, to the north west corner of phase B, where it went under the haul road and into the existing irrigation reservoir. It is not clear where the irrigation reservoir has an outlet, but I would imagine it possibly has an outlet to the north into a ditch that ultimately flows into Ardleigh Reservoir. It was understood from the application that water from within the site would either be stored on site or used to recharge the aquifer through pipework and discharge sumps on the south of the site. Please provide information as to the water management on site and clarification as to whether the EA are aware of the current water management system and the appropriate discharge/transfer permits/licences have been obtained. The information above has been referred to the EA. Footpath where it crosses the haul road was nearly impassable due to mud and surface water, this matter needs attention. The route by the bund was relatively clear and passable. The gap in the bund around the additional stocking area, which was for the route of the PROW needs infilling to fully enclose the stocking area and discourage unauthorised access. The haul road runs very close to the base of trees and under their canopy, where possible the haul road should be across so that it is not under the canopy. Tree protection measures are still outstanding as required by condition 22. While it is appreciated that conditions have been very wet, the haul road seems to have no provision for managing with surface water, such that muddy water is running into the woodland area. The planting has not been completed in accordance with drawing Liz Lake Figure 10 Rev B – plan attached. There is a requirement for a 20m belt of planting adjacent to Crown Lane North, some planting has been carried out, but the area was not prepared properly prepared before planting such that there is rubbish and concrete within the planting which is likely to hinder its growth and the planting is not considered to form a 20m belt as required. I am not aware that the planting has been carried out on the western boundary near the golf range, but this area was not checked. I am also do not believe the 20 belt of tree planting required adjacent to Wick Lane has been 2 undertaken, but was not checked. Planting is also required in the south east of the site which I don’t believe has been undertaken and was not checked. These areas will be checked on the next visit. 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 Respond to points of 3.1.20 Monitoring clarification with respect to the Scheme ground water monitoring scheme and submit results/reports as required by the ground water monitoring scheme by end Feb 2013 ESS/57/04/TEN 3.2.7 Ground Stability Submit results by end of Feb 2013 ESS/57/04/TEN 20 Advanced planting Completion of implementation in has been agreed, 12/13 planting season, it was Liz Lake Figure 10 not considered complete at the Rev B visit. ESS/57/04/TEN 22 Tree protection Clarify tree & hedge protection measures measures by end of Jan 2013 Actions to be taken before next site visit: Permission No. Submit groundwater monitoring results and reports and ground stability results. Undertake remaining planting before end of planting season. Provide clarification as to water management on site and evidence that the EA are aware and satisfied with the arrangements. Information observed on site has been referred to the EA. Restore additional storage area for topsoil or submit an NMA application. Clarify tree protection measures in writing and implement on site. 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