
Audits may differ. Some concentrate on particular facets, e.g. waste minimization, energy
conservation. A management audit will probably cover organizational structures and relationships,
communications, procedures acceptance and implementation, training and quality assurance. A
technical audit will consider the performance of plant and equipment, monitoring and inspection
programmes. Items for inclusion in auditing are listed in Table 17.12.
Table 17.12 Some items in a typical environmental pollution audit
• Checks on environmental policy, organization and responsibilities, legislation, training records, emergency plans, performance
targets, means of investigating incidents and written work instructions.
• Listing gaseous emissions, concentrations, smoke characteristics; prevailing winds and exposed zones; toxicity or nuisance
potential; effects of synergism or poor atmospheric dispersing conditions. Consent limits. Compliance record keeping.
• Querying the adequacy of chimneys and stacks, scrubbers and particulates collection equipment (e.g. filters, cyclones).
• Listing effluents, their analyses and discharge from processes. Querying flammability, corrosivity, toxicity, miscibility,
reactivity. Checking the reliability of treatment and analysis. Consent limits. Compliance record keeping.
• Listing of ‘solid’ wastes, quantities, analyses and physical form (e.g. solid, slurry, suspension, sludge); ‘toxicity’ and
flammability. Checking the reliability and legality of waste disposal options, including any transportation offsite. Record
keeping.
• Bunding of storage areas, segregation of waste storage areas, security of landfill sites, etc.
• Soil contamination.
• Monitoring (preferably continuous). Record keeping (on- and off-site).
• Checking for land contamination, e.g. analysis of soil samples. Record keeping.
• Checks on waste removal. (Whilst a producer is under no obligation to audit his waste’s final destination, such a visit is
a prudent means of demonstrating the steps taken to prevent subsequent illegal treatment of the waste.)
• Checking noise levels (on- and off-site).
Specific attention is given to auditing for compliance with legislation, including the requirements
of IPC, BATNEEC and BPEO.
Monitoring
Monitoring of emissions, discharges and disposals is a prerequisite of control. Depending upon
the waste stream, sampling and analysis may be continuous or periodic. Measurement methods
for physico-chemical properties and chemical analysis of waste streams are very diverse. The data
obtained are used both for monitoring to ensure adequate control and compliance with legislation,
and for process plant design and operation – including recycling and recovery. A selective list of
methods for physico-chemical properties is given in Table 17.13 and for chemical analysis in
Table 17.14.
All the parameters on which various consents (or permissions to dispose of, waste streams) are
based must be reliably measured and recorded. This is easier to achieve with gaseous emissions
(Chapter 10) and liquid effluents than with heterogeneous solid wastes. Systematic analysis of
solid wastes will cover as a minimum the information in Table 17.15.
The gold standard for environment management systems is BS EN ISO 14001 as summarized
by Table 17.16.
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