SITE MONITORING REPORT File Ref: 11 421 14 Date: 19 January Visit no: 2 of 2 2012 Monitoring Officer Glenn Shaw Time on site: Time off site: Tel No: 01245 437117 10:00 11:00 Site Co-ordinator: Glenn Shaw Tel No: 01245 437117 Site Name: Ugley landfill Operator: Biffa Site Representative: Tony Eagle Permission no’s: ESS/30/04/UTT, ESS/02/05/UTT, ESS/08/04/UTT, ESS/27/09/UTT. Permission Number & Romp Date Due N/A Outstanding Submission of details: Permission Condition Scope of Condition and Action to be taken No. No. Constraints: Weather: Noise: Approach Roads: Ground: Access: Slippery Wheel Cleaning: Machinery: In correct position: Stockpiles: Bunds: Dry/ Windy / Rain / Snow Acceptable/ Not acceptable N/A Dry / Dusty / Wet / Muddy / Flooded Dry / Dusty / Wet / Damp / Muddy / Flooded Obstructed / Not Obstructed / Mud on Road / Ice / Washer / Spinner / Sweeper / none Working / Not working Yes / No / N/A Height = N/A Profiled / Grassed / Weeds/ NA Actions from last site visit: o Operator to contact WPA in relation to aftercare of the site (ecologist to visit to see if species rich grassland taking) and the potential for extension of time application, and; Check approach road for fragments Inspection Results Summary: Haul Road very clean, neat and tidy. Wheel washer working very well. Netting Towers have been removed. Infilling and restoration ongoing. Hydro planting has taken place on Cells 13 &14. Cells 1 -3 have depressions which have filled with water and are heavily infested with weeds. No other issues. Permission No. Compliance with Conditions Condition Scope of Condition and Action to No. be taken Action to be taken by Operator or MPA/WPA Officer Actions to be taken before next site visit: Contact the WPA regarding surcharging and re drilling of Cells 1-3. 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. 2