APPENDIX 2 Local Environmental Audit and Management Systems (LEAMS) Methodology Introduction The Local Environmental Audit and Management System (LEAMS), is a programme managed by Keep Scotland Beautiful and is aimed at measuring and improving the cleanliness standards throughout Scotland. It is now in its fourth year and all 32 Local Authorities in Scotland are involved in the programme. From April 2004 LEAMS has been a Statutory Performance Indicator for Local Authorities. Each year between the periods of April to February seven surveys are conducted to determine the following: Standard of Cleanliness Sources of Litter Types of Litter Adverse Environmental Quality Indicators. Each survey is a Random Sample of 2% of all streets and functional sites within Fife returning a total 14% yearly sample. The seven surveys are programmed for completion in the months of: April June August October December February April - February Internal Fife Council Survey – conducted by Fife Council staff. Internal Fife Council Survey – conducted by Fife Council staff. Partnership Survey – conducted by visiting staff from one of the other 31 Authorities in Scotland. It will not be the same Authority on each occasion. Internal Fife Council Survey – conducted by Fife Council staff. Internal Fife Council Survey – conducted by Fife Council staff. Partnership Survey – conducted by visiting staff from one of the other 31 Authorities in Scotland. It will not be the same Authority on each occasion. Keep Scotland Validation Survey – conducted by KSB staff at some date within the year. The measurement method is the “Cleanliness Index” (CI). The CI provides an indication of the standard of cleanliness experienced in an area at the time of the survey. An area with a CI of ‘0’ would consist of heavily littered sites, whereas a CI of ‘100’ would represent an area completely free of any litter or refuse. The minimum level of 67 is required by the Environmental Protection Act (1990) and its attendant Code of Practice on Litter and Refuse (Scotland) 2006. Monitoring Monitoring internally allows the Local Authority to establish base-line information on how they are improving with regards to street cleansing. This information can be used as a management tool to assess problem areas and where to increase or decrease resources. Therefore monitoring can be used to ensure that resources are being used efficiently and where they are most needed. Monitoring allows authorities to measure continuous service improvement. The information collected whilst surveying allows the Local Authority to establish as to whether they are complying with the requirements of the Environmental Protection Act 1990 – Part IV. Definitions of Monitored Sites Monitored sites will be local authority owned and cleansed and may include subways and bridges (if they are a continuation of a road). They should not include covered shopping precincts and covered markets. Within each of the sites to be surveyed, the actual areas of study are called transects. A transect will always be 50 meters long and approximately 2 meters wide. The width of transects will vary according to the type of site as pavements are not all the same width. A transect should include the whole width of the pavement, kerb and channel (gutter), but it should not include the boundary structure such as hedge, base of adjacent property (for example a shop or house), fence etc. Grades of Cleanliness Each transect should be graded using the system outlined in the Code of Practice on Litter and Refuse. GRADE A NO LITTER OR REFUSE The transect is completely free of litter and refuse GRADE B PREDOMINATELY FREE OF LITTER AND REFUSE – NO ACCUMULATIONS Small items of litter in transect GRADE C WIDESPREAD DISTRIBUTION OF LITTER AND REFUSE WITH MINOR ACCUMULATIONS Accumulations of litter items with some larger ones present GRADE D HEAVILY LITTERED WITH SIGNIFICANT ACCUMULATIONS Larger items present along the transect, either in the gutter, on the pavement or both Grade A is the standard which a thorough conventional sweeping/litter-picking should achieve. Adverse Environmental Quality Indicators (AEQIs) In addition to the Cleanliness Grades, there are a number of other items that surveyors are required to observe within the transect areas, namely AEQI’S. The presence or absence of the following AEQIs should be recorded in the transect: Fly Posting – defined as stickers or posters placed in unauthorised places and not on billboards. Unauthorised places refer to buildings, bus shelters, fence posts, etc. within the transect. Bill boards are legal sites which are set aside for posters and other advertising material. Council notices are not classed as fly posting. Graffiti – defined as unauthorised drawing or writing on surrounding buildings or street furniture such as benches, lampposts, litter bins etc. Dog Fouling - may be present where the cleanliness of an area has fallen to grade B, C or D, and must be considered alongside other litter and refuse when determining the cleanliness grade. Vandalism - defined as wilful and senseless damage of property which adversely affects the quality of life and the environment, e.g. smashed bus shelter windows, broken street seating. A description of the vandalism should be given in the comments section on the survey form. Weeds - the presence of weeds in the transect may indicate poor / infrequent sweeping and can trap litter Detritus – There is no statutory definition of Detritus, however Detritus usually comprises a combination of: dust, mud, soil, grit/salt, leaf and blossom fall and other natural debris. Litter bins / overflowing litter bins The number of litter bins within a transect should be noted during the survey. If a litter bin within the transect is overflowing, this should also be recorded. Overflowing litter bins are defined as litter bins, used by the public, which are over 75% full. This is known as the Maximum Serviceable Limit and above this limit the litter contained may start to spill out onto the street. The transect should be graded according to the litter from the bin and within the transect. If a litter bin in a transect is not local authority owned, this should be noted in the comments section on the survey form. Types of Litter The presence of the four most commonly found types of litter within the transect should also be recorded. These are: Smoking related litter – cigarette ends, matches, matchboxes, cigarette packaging,etc. Drinks related litter - drinks cans & bottles, cups, straws, lids Sweet wrappers – includes chewing gum wrappers & crisp packets Fast food packaging – fish & chip wrappers, polystyrene cartons, burger wrappers, plastic cutlery, etc. Sources of Litter Each transect containing litter should also have the sources of litter identified. A transect may contain more than one source of litter – if an item does not fit into one of the first 5 categories listed below, it should be recorded in the ‘other category’ and a description given in the comments section of the survey form. The categories are as follows: Pedestrian / individual – e.g. drinks cans, sweet wrappers, fast food packaging, lottery tickets, cigarette ends, matches Business Waste – any waste that has come directly from a business, e.g. headed paper, envelopes, advertising flyers. This category also includes elastic bands dropped by the postman. Domestic Waste – any waste that has escaped from domestic refuse, e.g. household packaging Construction Waste – any waste that has come from construction work, e.g. builders’ rubble, sandbags Animal Faeces – any type of animal faeces (only dog faeces affects the cleanliness grade) Other – any other litter which does not fit into the above categories, e.g. vehicle parts If a grade B, C or D grade is given to a transect then at least one source of litter must be identified. If a grade A is achieved no sources of litter should be identified. Cleanliness Index Calculation Monitored transects are graded as A,B,C or D Grades as previously defined. These grades are then weighted as: A = 3 points B = 2 points C = 1 point D = 0 point The maximum score that could be obtained would be if all transects were graded as A (3 points). Therefore to calculate the Cleanliness Index the following formulae is applied: Actual score of Transects Maximum possible score No. of Transects 5 60 13 7 Total Actual Score Maximum Possible Cleanliness Index x 100 Grade A B C D 148 255 Actual Score 15 120 13 0 148 = 58 = 58 Maximum Possible Score 15 180 39 21 255