{"text_format":"1","workbook":"xlsx","n_sheets":10,"sheets":["Introduction","1) a) Source","1) b) Pathway","1) c) Receptors","2) Site Hazard Rating","3) Likelihood","4) Site Risk and Classification","5) Standard Containment Designs","Sheet1","Risk Scoring"],"not_rendered":{"charts":0,"images":18,"macros":1,"external_links":0,"defined_names":3,"comments":2,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Introduction","index":0,"n_rows":75,"n_cols":9,"rows_kept":75,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,null,null,null,null,"Although this tool works as a standalone tool, we recommend you read this first:","ADBA CIRIA736 Bund Classification Assessment"]
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[null,"There are 5 steps to follow:"]
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[null,"1)","Identify the hazard posed to the environment by the inventory of materials held on the site and the location of the site"]
[null,null,"a. Categorise the source"]
[null,null,"b. Identify the pathways"]
[null,null,"c. Identify the receptor"]
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[null,"2)","The Site Hazard Rating is derived by this tool from the combination of the hazards assessed above"]
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[null,"3)","Calculate the likelihood of a loss of primary containment event occurring"]
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[null,"4)","The combination of the Site Hazard Rating and the likelihood of a loss of containment occuring gives the site risk rating and required secondary containment classification"]
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[null,"5)","From the class of containment needed, identify suitable designs from the 'Standard Containment Designs' sheet"]
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[null,"Additional Guidance"]
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[null,"The worksheets in this spreadsheet are protected to prevent inadvertant damage to the tool.  To remove the protection, the password is CIRIA736"]

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[null,null,"Tank ref","Location","New/Existing","Material","Physical properties","Quantity","units","Storage","Flammability","Corrosive","Ecotoxicity (based on LD and quantity)","Environmental hazard rating ","Justification"]
[null,null,"Milk Reception"]
[null,null,1,"Raw Milk Silo 1 (TK0113)","New","Raw Milk","liquid",250000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,2,"Raw Milk Silo 2 (TK0112)","New","Raw Milk","liquid",250000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,3,"Raw Milk Silo 3 (TK0111)","New","Raw Milk","liquid",250000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,4,"Raw Milk Silo 4 (TK0110)","New","Raw Milk","liquid",250000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,5,"Raw Milk Silo 5 (TK0109)","New","Raw Milk","liquid",250000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,6,"Raw Milk Silo 8 (TK0103)","Existing","Raw Milk","liquid",140000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,7,"Raw Milk Silo 9 (TK0104)","Existing","Raw Milk","liquid",140000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,8,"Raw Milk Silo 10 (TK0105)","Existing","Raw Milk","liquid",140000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,9,"Raw Milk Silo 11 (TK0106)","Existing","Raw Milk","liquid",220000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,10,"Raw Milk Silo 12 (TK0107)","Existing","Raw Milk","liquid",220000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,11,"Raw Milk Silo 13 (TK0108)","Existing","Raw Milk","liquid",220000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,12,"Raw Milk Silo (TK0102)","New","Raw Milk","liquid",250000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,13,"Raw Whey Silo 2","Existing","Raw Whey","liquid",90000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,14,"Processed Whey silo 1","Existing","Whey","liquid",200000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,15,"Processed Whey silo 2","Existing","whey","liquid",200000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,16,"Processed Whey silo 3","Existing","Whey or Waste product","liquid",200000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,17,"AFI CIP rinse tank","Existing","Water ","liquid",10000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","No pollution risk"]
[null,null,18,"AFI caustic","Existing","Chemical and water ","liquid",10000,"litres","Stainless Steel Tank","Not flammable","Yes","Medium","M","This product is not classified as environmentally hazardous.  However, large or frequent spills can have a harmful or damaging effect on the environment."]
[null,null,19,"AFI acid","Existing","Chemical and water ","liquid",10000,"litres","Stainless Steel Tank","Not flammable","Yes","Low","M","This product is not classified as environmentally hazardous.  However, large or frequent spills can have a harmful or damaging effect on the environment."]
[null,null,20,"WPC Silo 6","Existing","Whey Protein Concentrate","liquid",60000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,21,"WPC Silo 7","Existing","Whey Protein Concentrate","liquid",60000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,22,"Whey Silo 2","New","Whey","liquid",127000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,23,"CP Silo 1","Existing","Calcium Permeate","liquid",140000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,24,"CP Silo 2","Existing","Calcium Permeate","liquid",140000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,25,"Cream Storage tank 1","Existing","Sweet cream","liquid",60000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,26,"Cream Storage tank 2","Existing","Sweet cream","liquid",60000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,27,"Cream Storage tank 3","Existing","Sweet cream","liquid",60000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,28,"Cream Storage tank 4","Existing","Sweet cream","liquid",60000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,29,"Cream Storage tank 5","Existing","Sweet cream","liquid",60000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,30,"Tanker detergent tank","New","Caustic or Nitric Acid and water","liquid",8000,"litres","Stainless Steel Tank","Not flammable","Yes","Medium","M","This product is not classified as environmentally hazardous.  However, large or frequent spills can have a harmful or damaging effect on the environment."]
[null,null,31,"Silo detergent tank","New","Caustic or Nitric Acid and water","liquid",8000,"litres","Stainless Steel Tank","Not flammable","Yes","Medium","M","This product is not classified as environmentally hazardous.  However, large or frequent spills can have a harmful or damaging effect on the environment."]
[null,null,32,"Water recovery tank 1",null,"Water and dilute chemical","liquid",13500,"litres","Stainless Steel Tank","Not flammable","Yes","Medium","M","This product is not classified as environmentally hazardous.  However, large or frequent spills can have a harmful or damaging effect on the environment."]
[null,null,33,"Water recovery tank 2","New","Water and dilute chemical","liquid",13500,"litres","Stainless Steel Tank","Not flammable","Yes","Medium","M","This product is not classified as environmentally hazardous.  However, large or frequent spills can have a harmful or damaging effect on the environment."]
[null,null,34,"Fresh Water TNK9001","New","Water","liquid",16500,"litres","Stainless Steel Tank","Not flammable","No","Low","L","No pollution risk"]
[null,null,35,"Horolith","Existing","Horolith","liquid",1000,"litres","IBC","Not flammable","Yes","High","H","Substance is considered ecotoxic to the environment, labelled with a H400 code through CLP regulations. A relatively small quantity of material is stored."]
[null,null,36,"Ultrachlor 10 ","Existing","Ultrachlor 10","liquid",1000,"litres","IBC","Not flammable","Yes","Medium","M","This product is not classified as environmentally hazardous.  However, large or frequent spills can have a harmful or damaging effect on the environment.  A relatively small quantity of material is stored."]
[null,null,37,"Auxiliary silo 8","Existing","Waste product and/or dilute chemicals","liquid",127000,"litres","Stainless Steel Tank","Not flammable","Yes","Medium","M","This product is not classified as environmentally hazardous.  However, large or frequent spills can have a harmful or damaging effect on the environment."]
[null,null,38,"Auxiliary silo 9","Existing","Waste product and/or dilute chemicals","liquid",127000,"litres","Stainless Steel Tank","Not flammable","Yes","Medium","M","This product is not classified as environmentally hazardous.  However, large or frequent spills can have a harmful or damaging effect on the environment."]
[null,null,39,"pre-rinse tank","Existing","Water and small amount of chemical","liquid",10000,"litres","Stainless Steel Tank","Not flammable","Yes","Medium","M","This product is not classified as environmentally hazardous.  However, large or frequent spills can have a harmful or damaging effect on the environment."]
[null,null,40,"Glycol buffer tank (Hot)","New","DTX Coolmax glycol","liquid",12500,"litres","Stainless Steel Tank","Not flammable","Yes","Medium","M","This product is not classified as environmentally hazardous.  However, large or frequent spills can have a harmful or damaging effect on the environment."]
[null,null,41,"Glycol buffer tank (Cold)","New","DTX Coolmax glycol","liquid",12500,"litres","Stainless Steel Tank","Not flammable","Yes","Medium","M","This product is not classified as environmentally hazardous.  However, large or frequent spills can have a harmful or damaging effect on the environment."]
[null,null,42,"Low Temperature Buffer Tank (Ammonia)","New","Water","liquid",20000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","No pollution risk"]
[null,null,43,"Low Temperature Buffer Tank (CHP)","New","Water and inhibitor","liquid",50000,"litres","Mild Steel Tank","Not flammable","Yes","Medium","M","This product is not classified as environmentally hazardous.  However, large or frequent spills can have a harmful or damaging effect on the environment."]
[null,null,null,null,null,null,null,null,null,null,null,null,"Milk reception areas rating","M","The vast majority of the inventory is dairy related raw material with low ecotoxicity. There is also bulk storage of hygiene chemicals. MSDS suggest that non are highly ecotoxic, posing a moderate environmental risk. Overall, a medium rating is proportional to due to the overall large inventory. "]
[]
[null,null,"Mozzarella Production Silo Farm"]
[null,null,44,"Pasteurised Whey ","New","Whey","liquid",100000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,45,"Pasteurised Whey","New","Whey","liquid",100000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,46,"Milk Permeate","New","Permeate","liquid",60000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,47,"Milk Permeate","New","Permeate","liquid",60000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,48,"Milk Permeate","New","Permeate","liquid",60000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,49,"Concentrated Milk","New","Milk","liquid",60000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,50,"Concentrated Milk","New","Milk","liquid",60000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,51,"Process Milk","New","Milk","liquid",60000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,52,"Process Milk","New","Milk","liquid",60000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,53,"Process Milk","New","Milk","liquid",60000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,54,"Process Milk","New","Milk","liquid",60000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,55,"Skimmed Milk","New","Milk","liquid",100000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,56,"Skimmed Milk","New","Milk","liquid",100000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,57,"Skimmed Milk","New","Milk","liquid",100000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,58,"Skimmed Milk","New","Milk","liquid",100000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,59,"Skimmed Milk","New","Milk","liquid",100000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,60,"RO Water","New","Water","liquid",250000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","No pollution risk"]
[null,null,61,"RO Water","New","Water","liquid",250000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","No pollution risk"]
[null,null,62,"RO Water","New","Water","liquid",250000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","No pollution risk"]
[null,null,63,"Skimmed Milk","New","Milk","liquid",100000,"litres","Stainless Steel Tank","Not flammable","No","Low","L","Food raw ingredient. Negligible pollution potential. No risk hazard classification under CLP. Overfill protection fitted to tank. Local drainage to the remote ETP."]
[null,null,64,"Sodium Hydroxide Bulk 36.5%","New","Caustic","liquid",60000,"litres","Stainless Steel Tank","Not flammable","Yes","Medium","M","This product is not classified as environmentally hazardous.  However, large or frequent spills can have a harmful or damaging effect on the environment."]
[null,null,65,"M&P CIP Set Caustic Tank (dilute)","New","Caustic (dilute)","liquid",50000,"litres","Stainless Steel Tank","Not flammable","Yes","Medium","M","This product is not classified as environmentally hazardous.  However, large or frequent spills can have a harmful or damaging effect on the environment."]
[null,null,66,"Whey CIP Set Caustic Tank (dilute)","New","Caustic (dilute)","liquid",30000,"litres","Stainless Steel Tank","Not flammable","Yes","Medium","M","This product is not classified as environmentally hazardous.  However, large or frequent spills can have a harmful or damaging effect on the environment."]
[null,null,67,"Cheese CIP Set Caustic Tank ","New","Caustic","liquid",50000,"litres","Stainless Steel Tank","Not flammable","Yes","Medium","M","This product is not classified as environmentally hazardous.  However, large or frequent spills can have a harmful or damaging effect on the environment."]
[null,null,68,"Cheese CIP Set Weak Caustic Tank ","New","Caustic (dilute)","liquid",50000,"litres","Stainless Steel Tank","Not flammable","Yes","Medium","M","This product is not classified as environmentally hazardous.  However, large or frequent spills can have a harmful or damaging effect on the environment."]
[null,null,69,"Nitric Acid Bulk 40%","New","Acid","liquid",60000,"litres","Stainless Steel Tank","Not flammable","Yes","Medium","M","This product is not classified as environmentally hazardous.  However, large or frequent spills can have a harmful or damaging effect on the environment."]
[null,null,70,"M&P CIP Set Acid Tank ","New","Acid (dilute)","liquid",50000,"litres","Stainless Steel Tank","Not flammable","Yes","Medium","M","This product is not classified as environmentally hazardous.  However, large or frequent spills can have a harmful or damaging effect on the environment."]
[null,null,71,"Whey CIP Set Acid Tank ","New","Acid (dilute)","liquid",30000,"litres","Stainless Steel Tank","Not flammable","Yes","Medium","M","This product is not classified as environmentally hazardous.  However, large or frequent spills can have a harmful or damaging effect on the environment."]
[null,null,72,"Cheese CIP Set Acid Tank","New","Acid (dilute)","liquid",50000,"litres","Stainless Steel Tank","Not flammable","Yes","Medium","M","This product is not classified as environmentally hazardous.  However, large or frequent spills can have a harmful or damaging effect on the environment."]
[null,null,73,"Citric Acid Bulk 40%","New","Acid","liquid",40000,"litres","Stainless Steel Tank","Not flammable","Yes","Medium","M","This product is not classified as environmentally hazardous.  However, large or frequent spills can have a harmful or damaging effect on the environment."]
[null,null,74,"Hydrochloric Acid Bulk 30%","New","Acid","liquid",1000,"litres","Stainless Steel Tank","Not flammable","Yes","Medium","M","This product is not classified as environmentally hazardous.  However, large or frequent spills can have a harmful or damaging effect on the environment."]
[null,null,75,"Hydrochloric Acid Dilute 5%","New","Acid (dilute)","liquid",5000,"litres","Stainless Steel Tank","Not flammable","Yes","Medium","M","This product is not classified as environmentally hazardous.  However, large or frequent spills can have a harmful or damaging effect on the environment."]
[null,null,76,"Citric Acid Dilute 20%","New","Acid (dilute)","liquid",1000,"litres","Stainless Steel Tank","Not flammable","Yes","Medium","M","This product is not classified as environmentally hazardous.  However, large or frequent spills can have a harmful or damaging effect on the environment."]
[null,null,null,null,null,null,null,null,null,null,null,null,"Mozzarella Silo Farm Rating","M","The vast majority of the inventory is dairy related raw material with low ecotoxicity. There is also bulk storage of hygiene chemicals. MSDS suggest that non are highly ecotoxic, posing a moderate environmental risk. Overall, a medium rating is proportional to due to the overall large inventory. "]
[]
[null,null,"Service Yard Area"]
[null,null,77,"Bulk Nitric Acid","Existing","Nitric Acid","Liquid",21000,"litres","Stainless Steel Tank in Shared Bund","Not flammable","Yes","High","H","Substance is considered ecotoxic to the environment, labelled with a H400 code through CLP regulations. A relatively large quantity is stored. Tank resides within a concrete bund. Drainage external to the bund leads to remote effluent plant. "]
[null,null,78,"Mip SC","Existing","Sodium Hydroxide","Liquid",23000,"litres","Stainless Steel Tank in Shared Bund","Not flammable","Yes","High","H","Substance is considered ecotoxic to the environment, labelled with a H400 code through CLP regulations. A relatively small quantity of material is stored."]
[null,null,79,"Waste oil tank","Existing","Waste oil tank","Oil",100,"litres","Stainless Steel Tank in Bund","Potentially","Yes","High","H","Waste mineral oils can be considered ecotoxic and potentially polluting materials. "]
[null,null,null,null,null,null,null,null,null,null,null,null,"Service Yard Area Rating","H","Due to the external bulk storage of 'High' ecotoxicity hygiene chemicals, the overall risk rating is determined as 'High'"]
[]
[null,null,"Effluent Treatment Plant"]
[null,null,80,"Balance/Divert Tanks Feed PS","New","Process effluent","Liquid",20000,"litres","PE","Not flammable","No","Medium","H","Effluent is stored in large volumes, a major spill may damage aquatic systems through sanitary impacts. "]
[null,null,81,"Balance Tank","New","Process effluent","Liquid",2681584,"litres","Glass lined steel tank ","Not flammable","No","Medium","H","Effluent is stored in large volumes, a major spill may damage aquatic systems through sanitary impacts. "]
[null,null,82,"Divert Tank","New","Empty routinely / Process effluent","Liquid",2681584,"litres","Glass lined steel tank ","Not flammable","No","Medium","H","Effluent is stored in large volumes, a major spill may damage aquatic systems through sanitary impacts. "]
[null,null,83,"Post DAF PS","New","Process effluent","Liquid",20000,"litres","PE","Not flammable","No","Medium","H","Effluent is stored in large volumes, a major spill may damage aquatic systems through sanitary impacts. "]
[null,null,84,"Anoxic Tank","New","Process effluent","Liquid",769422,"litres","Glass lined steel tank ","Not flammable","No","Medium","H","Effluent is stored in large volumes, a major spill may damage aquatic systems through sanitary impacts. "]
[null,null,85,"Aeration Tank 1","New","Process effluent","Liquid",1679183,"litres","Glass lined steel tank ","Not flammable","No","Medium","H","Effluent is stored in large volumes, a major spill may damage aquatic systems through sanitary impacts. "]
[null,null,86,"Aeration Tank 2","New","Process effluent","Liquid",1679183,"litres","Glass lined steel tank ","Not flammable","No","Medium","H","Effluent is stored in large volumes, a major spill may damage aquatic systems through sanitary impacts. "]
[null,null,87,"Membrane Tank 1","New","Process effluent","Liquid",334000,"litres","Concrete tank","Not flammable","No","Medium","H","Effluent is stored in large volumes, a major spill may damage aquatic systems through sanitary impacts. "]
[null,null,88,"Membrane Tank 2","New","Process effluent","Liquid",334000,"litres","Concrete tank","Not flammable","No","Medium","H","Effluent is stored in large volumes, a major spill may damage aquatic systems through sanitary impacts. "]
[null,null,89,"Membrane Tank 3","New","Process effluent","Liquid",334000,"litres","Concrete tank","Not flammable","No","Medium","H","Effluent is stored in large volumes, a major spill may damage aquatic systems through sanitary impacts. "]
[null,null,90,"MBR Permeate Tank","New","Process effluent","Liquid",10000,"litres","PE","Not flammable","No","Medium","H","Effluent is stored in large volumes, a major spill may damage aquatic systems through sanitary impacts. "]
[null,null,91,"Sludge Tank","New","Effluent sludge","Sludge",670461,"litres","Glass lined steel tank ","Not flammable","No","Medium","H","Effluent sludge in large volumes, a major spill may damage aquatic systems through sanitary impacts. "]
[null,null,92,"Dewatering Flocc Tank 1","New","Effluent sludge","Sludge",282,"litres","Stainless steel tank","Not flammable","No","Medium","H","Effluent sludge in large volumes, a major spill may damage aquatic systems through sanitary impacts. "]
[null,null,93,"Dewatering Flocc Tank 2","New","Effluent sludge","Sludge",282,"litres","Stainless steel tank","Not flammable","No","Medium","H","Effluent sludge in large volumes, a major spill may damage aquatic systems through sanitary impacts. "]
[null,null,94,"DAF Polymer make up tank","New","Dilute Polymer","Liquid",1000,"litres","IBC","Not flammable","Yes","Medium","M","This product is not classified as environmentally hazardous.  However, large or frequent spills can have a harmful or damaging effect on the environment."]
[null,null,95,"Dewatering Polymer Tank","New","Polymer","Liquid",2771,"litres","PPH","Not flammable","Yes","Medium","M","This product is not classified as environmentally hazardous.  However, large or frequent spills can have a harmful or damaging effect on the environment."]
[null,null,96,"Dewatering Polymer make up tank","New","Dilute Polymer","Liquid",1000,"litres","IBC","Not flammable","Yes","Medium","M"]
[null,null,97,"Polymer Tank","New","Polymer","Liquid",6347,"litres","PPH","Not flammable","Yes","Medium","M","This product is not classified as environmentally hazardous.  However, large or frequent spills can have a harmful or damaging effect on the environment."]
[null,null,98,"Sulphuric Acid Tank","New","Acid","Liquid",30000,"litres","Self bunded polypropylene tank","Not flammable","Yes","Medium","M","This product is not classified as environmentally hazardous.  However, large or frequent spills can have a harmful or damaging effect on the environment."]
[null,null,99,"Ferric Sulphate Tank","New","Coagulant","Liquid",30000,"litres","Self bunded polypropylene tank","Not flammable","Yes","Medium","M","This product is not classified as environmentally hazardous.  However, large or frequent spills can have a harmful or damaging effect on the environment."]
[null,null,100,"Citric Acid Tank","New","Acid","Liquid",1000,"litres","IBC","Not flammable","Yes","Medium","M","This product is not classified as environmentally hazardous.  However, large or frequent spills can have a harmful or damaging effect on the environment."]
[null,null,101,"Sodium Hypochloride","New","Antioxidant ","Liquid",1000,"litres","IBC","Not flammable","Yes","Medium","M","This product is not classified as environmentally hazardous.  However, large or frequent spills can have a harmful or damaging effect on the environment."]
[null,null,102,"MBR CIP Tank","New","Dilute CIP chemical","Liquid",20000,"litres","PE","Not flammable","No","Medium","M","This product is not classified as environmentally hazardous.  However, large or frequent spills can have a harmful or damaging effect on the environment."]
[null,null,103,"CIP Header Tank","New","Dilute CIP chemical","Liquid",5000,"litres","PE","Not flammable","No","Medium","M","This product is not classified as environmentally hazardous.  However, large or frequent spills can have a harmful or damaging effect on the environment."]
[null,null,104,"Citric Acid Tank ","New","Acid","Liquid",1000,"litres","IBC","Not flammable","Yes","Medium","M","This product is not classified as environmentally hazardous.  However, large or frequent spills can have a harmful or damaging effect on the environment."]
[null,null,105,"Sodium Hydroxide Tank","New","Caustic ","Liquid",1000,"litres","IBC","Not flammable","Yes","Medium","M","This product is not classified as environmentally hazardous.  However, large or frequent spills can have a harmful or damaging effect on the environment."]
[null,null,106,"Antiscalant","New","Antiscalant","Liquid",1000,"litres","IBC","Not flammable","Yes","Medium","M","This product is not classified as environmentally hazardous.  However, large or frequent spills can have a harmful or damaging effect on the environment."]
[null,null,107,"Sodium Hypochlorite Tank","New","Caustic ","Liquid",1000,"litres","IBC","Not flammable","Yes","High","H","Substance is considered ecotoxic to the environment, labelled with a H400 code through CLP regulations. A relatively large quantity is stored. Tank resides within a concrete bund. Drainage external to the bund leads to remote effluent plant. "]
[null,null,108,"RO CIP Tank","New","Dilute CIP chemical","Liquid",1000,"litres","PE","Not flammable","No","Medium","M","This product is not classified as environmentally hazardous.  However, large or frequent spills can have a harmful or damaging effect on the environment."]
[null,null,109,"Reverse Osmosis Feed Tank","New","Processed effluent","Liquid",10000,"litres","PE","Not flammable","No","Low","Low","Fully processed effluent, in compliance with permitted standards, poses limited environmental risk."]
[null,null,110,"Reverse Osmosis Permeate Tank","New","Processed effluent","Liquid",10000,"litres","PE","Not flammable","No","Low","Low","Fully processed effluent, in compliance with permitted standards, poses limited environmental risk."]
[null,null,111,"Standby Generator Diesel Storage","New","Diesel","Liquid",20000,"Litres","Self bunded Steel ","Flammable","No","High","H","Diesel fuel is hazardous to the environment. The tank is new, self bunded and compliant with the Oil Storage Regulations."]
[null,null,null,null,null,null,null,null,null,null,null,null,"ETP Rating","H","Overall rating is \"High\". Significant sanitary risk posed by loss of high effluent volumes to ground or aquatic ecosystems. "]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Sources Overall Hazard Rating",{"$f":"IF(OR(N49=\"H\",N85=\"H\",N91=\"H\",N126=\"H\"),\"H\",IF(OR(N49=\"M\",N85=\"M\",N91=\"M\",N126=\"M\"),\"M\",\"L\"))","v":"H"}]
[null,null,null,null,null,null,null,{"$f":"H94+H95+H96+H97+H98+H99+H100+H101+H102+H103+H104+H123+H124","v":10562956}]
[null,null,null,null,null,null,null,{"$f":"H130/1000","v":10562.956}]
[]
[]
[]
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[]
[]
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[]
[]
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[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
["H"]
["M"]
["L"]

{"sheet":"1) b) Pathway","index":2,"n_rows":101,"n_cols":11,"rows_kept":101,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[null,"Pathway - the route from primary containment to receptor",null,null,null,null,null,null,null,"Environmental hazard rating ","Notes"]
[null,"Site layout and drainage"]
[null,"If any of the site inventory has a runoff time of a few minutes…",null,null,null,null,null,null,null,"H","Not applicable."]
[null,"If any of the site inventory has a runoff time of a few hours.…",null,null,null,null,null,null,null,"M","Considered most likely. In the unlikely event of a significant loss overland, it is likely that contaminants would reach sensitive river receptors within hours. In all other site areas, runoff would lead to the ETP. "]
[null,"If any of the site inventory has a runoff time of a few days…",null,null,null,null,null,null,null,"M","Not applicable."]
[null,"If any of the site inventory has a runoff time of a few weeks…",null,null,null,null,null,null,null,"L","Not applicable."]
[]
[null,"Topography, geology and hydrology"]
[null,"Topography",null,null,null,null,null,null,null,"M","Site slopes gently towards the River Taw."]
[null,"Made ground",null,null,null,null,null,null,null,"L","Significant or deep made ground is not anticipated."]
[null,"Superficial Deposits",null,null,null,null,null,null,null,"L","British Geological Survey (BGS) mapping of the area indicates no superficial deposits are present beneath the majority of the site. The Taw Terrace Deposits underly the south eastern corner of the ETP area. "]
[null,"Bedrock Deposits",null,null,null,null,null,null,null,"M","The bedrock directly underlying most of the site area (and underlies the Taw Terrance deposits) is the Bow Breccia, Permian rocks which includes beds of red sandstone and sedimentary breccia."]
[null,"Aquifer designation",null,null,null,null,null,null,null,"M","The Taw Terrance Deposits are a Secondary A Aquifer. The site is underlain by a Secondary A Bedrock Aquifer, moderately permeable consolidated rocks. "]
[null,"Groundwater source protection zone",null,null,null,null,null,null,null,"L","The review of DEFRA Magic hydrogeological mapping shows that the site does not reside in a SPZ."]
[null,"Surface water",null,null,null,null,null,null,null,"H","The nearest significant surface water feature is the River Taw, located 250 - 300 metres from the Sites eastern boundary. All surface water drainage and effluent discharge lead to the River Taw."]
[]
[null,"Mitigation - do these apply?"]
[null,"If a secondary containment system…",null,null,null,null,null,null,null,"Yes","Secondary containment is provided to all potentially polluting materials on site. For the Milk Reception Area and Mozzarella Silo Farm the on site ETP acts as remote secondary containment for the full inventory within the area.\n\nThe bulk neat CIP dosing tanks in the service yard are located within a concrete bund. \n\nThe whole ETP is located inside of a concrete bund. Additional secondary containment is provided to dosing chemicals in the form of self bunded tanks or IBC drip tray bunds. "]
[null,"Mitigations on pollution to surface water drainage system…",null,null,null,null,null,null,null,"Yes","All drains near pollutants lead to the ETP, as part of robust spill responses, the surface water drainage system has a manual divert to the ETP. "]
[null,"Design and construction",null,null,null,null,null,null,null,"Yes","All existing and new tanks are robustly designed and constructed to standards relevant for the materials housed. Tanks are fitted with high level alarms that are integrated into the site process control system. All new areas will be constructed of robust high integrity hardstanding to prevent migration of losses to ground. The existing infrastructural and operational controls are sufficient to prevent discharge of pollution"]
[null,"Drainage",null,null,null,null,null,null,null,"Yes","There is no evidence to suggest drain misalignment or collapse, drains are inspected and maintained in accordance with existing PPM schedules. In the instance of a loss of containment or spill the operators follow established robust spill procedures that are already embedded at site to prevent spills reaching the drainage system. Should pollutants reach a surface water drain, the pollutants would first enter a belowground pit whereby a probe continuously monitors pH, conductivity and temperature. Should pollutants be identified, site operatives would be notified and activate a pumped divert to the ETP."]
[]
[null,null,null,null,null,null,null,null,"Path & Mitigation Overall Rating","M"]
[null,"Climatic conditions"]
[null,"Annual rainfall < 1000 mm",null,null,null,null,null,null,null,"M","Based on North Wyke weather station, average annual rainfall is 1043mm (1991-2020)  https://www.metoffice.gov.uk/research/climate/maps-and-data/uk-climate-averages/gcj0z3b55"]
[]
[null,"Fire Fighting Water"]
[null,"Inflammable materials normally present on site in large quantities?",null,null,null,null,null,null,null,"L","Relatively small quantities of flammable materials.  No fire fighting chemicals stored on site"]
[]
[null,"Location"]
[null,"Site is in a flood plain",null,null,null,null,null,null,null,"L","Site is within flood zone 1 (low probability of flooding)."]
[null,"Site is connected to a sewage treatment works",null,null,null,null,null,null,null,"H","No- Outfall from the ETP leads to the River Taw."]
[]
[null,null,null,null,null,null,null,null,"Site Considerations  Overall Rating","M"]
[]
[]
[null,null,null,null,null,null,null,null,"Pathway Overall Hazard Rating",{"$f":"IF(OR(J26=\"H\",J37=\"H\"),\"H\",IF(OR(J26=\"M\",J37=\"M\"),\"M\",\"L\"))","v":"M"},"In the absence of site containment controls, there are high risk direct pathways in the form of surface water drainage, effluent drainage and overland flow to the River Taw. There are high containment standards on site these effectively mitigate the risk of "]
[]
[]
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[]
[]
[]
[]
[]
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[]
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[]
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[]
[]
[]
[]
[]
[]
[]
["H"]
["M"]
["L"]

{"sheet":"1) c) Receptors","index":3,"n_rows":100,"n_cols":11,"rows_kept":100,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[null,"Receptors","Within","units",null,null,null,null,null,"Environmental hazard rating ","Notes"]
[null,"Watercourses and bodies"]
[null,"Rivers above potable water supplies",100,"m",null,null,null,null,null,"L","No"]
[null,"Aquifers used for public supply",150,"m",null,null,null,null,null,"M","Site overlies a Secondary B Aquifer, moderate sensitivity"]
[null,"High quality waters",1000,"m",null,null,null,null,null,"H","River Taw 250 - 300m east of site. River receives site drainage and effluent. "]
[null,"Surface water",1000,"m",null,null,null,null,null,"H","River Taw 250 - 300m east of site. River receives site drainage and effluent. "]
[null,"Agricultural abstraction points",50,"m",null,null,null,null,null,"L","Not within 50m"]
[null,"High value ecosystems",1000,"m",null,null,null,null,null,"L","No SSSI's in within 2km. The closest SAC is Dartmoor SAC approx. 7km. "]
[null,"Recreational waters",50,"m",null,null,null,null,null,"L","No"]
[null,"Small treatment works",50,"m",null,null,null,null,null,"L","No - Other than site ETP"]
[]
[null,null,null,null,null,null,null,null,"Water Overall Rating","H","Justification: Site overlies a moderately sensitive aquifer, however, the River Taw is ecologically significant and therefore 'High' sensitivity. "]
[null,"Habitation"]
[null,"Dwelling",250,"m",null,null,null,null,null,"L","No residential properties within 250 metres, unlikely to be impacted by loss of containment. "]
[null,"Workplace",250,"m",null,null,null,null,null,"L","Agricultural and tree surgery workplaces within 250m, unlikely to be impacted by loss of containment. "]
[]
[null,null,null,null,null,null,null,null,"Habitation Overall Rating","L","Justification: Dwellings are within 250m."]
[null,"Other"]
[null,"SSSI/SPA/SAC",1000,"m",null,null,null,null,null,"L","No SSSI's in within 2km. The closest SAC is Dartmoor SAC approx. 7km. "]
[null,"RAMSAR Site",1000,"m",null,null,null,null,null,"L","No SSSI's in within 2km. The closest SAC is Dartmoor SAC approx. 7km. "]
[null,"On site ETP",null,null,null,null,null,null,null,"M","All process effluent is treated at the on site treatment works, this utilises a biological treatment process. Shock loading of the ETP with material such as hypochlorite could impact treatment efficacy and damage the functioning of the ETP. "]
[]
[null,null,null,null,null,null,null,null,"Other Overall Rating","M","There are no SSSI's within 2km of site. There are no SPA or SAC within 10km."]
[]
[]
[null,null,null,null,null,null,null,null,"Receptors Overall Hazard Rating",{"$f":"IF(OR(J15=\"H\",J20=\"H\",J26=\"H\"),\"H\",IF(OR(J15=\"M\",J20=\"M\",J26=\"M\"),\"M\",\"L\"))","v":"H"}]
[]
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[]
[]
[]
[]
[]
[]
["H"]
["M"]
["L"]

{"sheet":"2) Site Hazard Rating","index":4,"n_rows":106,"n_cols":5,"rows_kept":106,"cut":false,"hidden":false,"merged":[[12,1,12,3],[3,1,3,4]]}
[]
[]
[]
[null,"Calculated hazard ratings:"]
[null,"Source","Pathway","Receptor","Site Hazard Rating"]
[null,{"$f":"'1) a) Source'!N129","v":"H"},{"$f":"'1) b) Pathway'!J40","v":"M"},{"$f":"'1) c) Receptors'!J29","v":"H"},{"$f":"IF(E106<6,\"Low\",IF(E106<10,\"Medium\",\"High\"))","v":"High"}]
[]
[]
[]
[]
[]
[]
[null,"Possible Combination",null,null,"Site Hazard Rating"]
[null,"L","L","L","Low"]
[null,"M","M","L","Low"]
[null,"H","L","L","Low"]
[null,"M","M","M","Medium"]
[null,"H","M","L","Medium"]
[null,"H","H","L","Medium"]
[null,"H","M","M","High"]
[null,"H","H","M","High"]
[null,"H","H","H","High"]
[]
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[null,"Rating lookup table"]
[null,"L",1]
[null,"M",2]
[null,"H",3]
[]
[null,"This assesment score"]
[null,{"$f":"VLOOKUP(B6,B101:C103,2,FALSE)","v":3},{"$f":"VLOOKUP(C6,B101:C103,2,FALSE)","v":2},{"$f":"VLOOKUP(D6,B101:C103,2,FALSE)","v":3},{"$f":"B106*C106*D106","v":18}]

{"sheet":"3) Likelihood","index":5,"n_rows":1257,"n_cols":26,"rows_kept":1257,"cut":false,"hidden":false,"merged":[[9,6,9,7]]}
[]
[]
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[]
[null,"Risk #","Description of Risk","UNMITIGATED LIKELIHOOD \n","Mitigation applied","MITIGATED LIKELIHOOD",null,"Medium","Site Overall Likelihood"]
[null,1,"Operational failures, such as failure of plant, or human failure by operators","H","All storage is undertaken in purpose built bulk tanks. There is a whole site process control system to monitor site storage capacity and to support the proper use of storage vessels.  All relevant operators are trained to ensure tanks are used appropriately. There are appropriate trained out procedures in place to manage activities with environmental risk, these include deliveries, movement and handling of materials, hygiene operations, waste management, operation of the ETP equipment etc. In the event of a loss of primary containment, the site has in place spill response processes as well as emergency preparedness. \n\nSite operators undertake routine internal audits and inspections, to identify faults or equipment failures. Remedial or corrective action will be undertaken and managed in accordance with Arla's existing EHS action management systems.\n\nThe facility operates in accordance with BAT and Arla's ISO14001:2015 certified environmental management system. \n\nDue to the large volume of material on site and the multiple storage locations, there is an inherent possibility that an operational failure could lead to a loss from a primary container. Site controls are appropriate to mitigate this risk to Medium (annual probability of loss from primary containment between 1 in 100 and 1 in 1,000,000).","M"]
[null,2,"Shortfalls in design – lack of alarms and fail-safe devices","M","Routine inspections and integrity checks by operators. All of the tanks feature level monitoring and are fitted with high level alarms. These safeguards are integrated into the whole site process control system. In the event of alarm triggering, site representatives have training and procedures in place to respond appropriately.","L"]
[null,3,"Structural failure – materials, components, detailing, corrosion or when exposed to heat and flame","M","Tanks are used as per manufacturing specification and design has no history of failure. These primary vessels undergo routine inspections and integrity checks by operators. Annual external integrity inspections are also conducted by insurers. Various engineering PPMs and maintenance procedures are adequate to maintain the vessels in good working order. Faults are likely to be picked up as part of routine inspections ad integrity checks, and equipment decommissioned or replaced where necessary and within design life.\n\nWhile the operators do maintain all equipment appropriately to mitigate the risk of structural failure in accordance with BAT, due to the scale of storage and nature of materials the risk of structural failure can not be mitigated down to a less than 1 in 1,000,000 annual possibility. Therefore, a Medium risk is present. ","M"]
[null,4,"Abuse – inappropriate change of use or other misuse","L","Operator training and company policies. The facility operates in accordance with Arla's ISO14001:2015 certified environmental management system. ","L"]
[null,5,"Impact, e.g. from a vehicle","M","Restricted vehicular access to site. All external milk silos are provided impact protection by concrete structures. The site ETP is a restricted area, all tanks are situated within a concrete bund. ","L"]
[null,6,"Vandalism, terrorism, force majeure etc","L","Site is not accessible to public. 24 hour security is in place.","L",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
[null,7,"Fire or explosion","L","No significant volumes of explosive or flammable materials in site inventory.","L"]
[null,8,"Geological factors -subsidence etc","L","No history of subsidence.","L"]
[null,9,"Ageing or deteriorating assets/sub-components.","M","The ETP and Mozzarella Silo farm will utilise new purpose built bulk tanks. There will be continuing use of existing storage vessels in the existing Milk Reception and Storage Yard Vessels. As part of the site upgrades, these tanks have been inspected and determined as fit for continued use. All tanks are subject to routine inspection and will be replaced if required. ","L"]
[null,10,"Lightning strike","L","Low risk posed by lightening strike","L"]
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[]
[null,null,null,null,null,null,{"$f":"E125*F125","v":0}]
[null,null,null,null,null,null,0]
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[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
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{"sheet":"4) Site Risk and Classification","index":6,"n_rows":106,"n_cols":5,"rows_kept":106,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[null,"Site Hazard Rating","Likelihood","Overall Site Risk Rating","Indicated Class of Secondary Containment Required"]
[null,{"$f":"'2) Site Hazard Rating'!E6","v":"High"},{"$f":"'3) Likelihood'!H11","v":"Medium"},{"$f":"IF(D106<3,\"Low\",IF(D106<5,\"Medium\",\"High\"))","v":"High"},{"$f":"IF(D6=\"Low\",\"Class 1\",IF(D6=\"Medium\", \"Class 2\",\"Class 3\"))","v":"Class 3"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Rating lookup table"]
["Low",1]
["Medium",2]
["High",3]
[]
["This assesment score"]
[{"$f":"VLOOKUP(B6,A101:B103,2,FALSE)","v":3},{"$f":"VLOOKUP(C6,A101:B103,2,FALSE)","v":2},null,{"$f":"A106*B106","v":6}]

{"sheet":"5) Standard Containment Designs","index":7,"n_rows":129,"n_cols":8,"rows_kept":129,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"IF('4) Site Risk and Classification'!$E$6=\"Class 1\", \"Your site needs a design based on this diagram\",\"\")","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"IF('4) Site Risk and Classification'!$E$6=\"Class 2\", \"Your site needs a design based on this diagram\",\"\")","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"IF('4) Site Risk and Classification'!$E$6=\"Class 3\", \"Your site needs a design based on this diagram\",\"\")","v":"Your site needs a design based on this diagram"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"# ","Material ","When used ","How ","Why "]
[]
[]
[null,"A ","Clay ","If plentiful on site ","1m thick, sheepsfoot roller etc. ","Low cost & effective. "]
[]
[]
[null,"B ","Stabilised soil ","If soil tested and is suitable ","Sample and test to determine amount of lime, cement and depth. ","Low cost & effective when no clay on site. "]
[]
[]
[null,"C ","Bentonite matting ","If A or B not suitable ","Prepare sub, roll out and cover. ","Moderate cost. Quick & easy to lay. Tolerant of damage. "]
[]
[]
[null,"D ","Landfill liner type foil ","If A, B or C not suitable ","Prepare sub, roll out, weld and cover. "]
[]
[]
[null,"E ","Concrete ","Small areas only ","Shutter, place mesh and pour fibre reinforced.","Only if A, B, C or D not suitable. "]

{"sheet":"Sheet1","index":8,"n_rows":46,"n_cols":13,"rows_kept":46,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,null,1,null,2,null,3,null,4,null,5,null,6]
[null,null,"Ag Man",null,"Ag Man & PGC",null,"Ag Man & FW",null,"PGC & FW",null,"FW",null,"Indus & commercial inc green waste"]
[null,"Approx size typical plant +/- 50 %","150 kW",null,"500 kW",null,"1 MW",null,"1 MW",null,"1.5 MW",null,"> 2MW"]
[1,"Source"]
[null,"Farm yard manure","L"]
[null,"Slurry","L"]
[null,"Energy Crops","L"]
[null,"Energy Crop silage","M"]
[null,"Energy crop silage effluent","H"]
[null,"Food waste","-"]
[null,"Green waste","-"]
[]
[null,"Digestate","L",null,"L",null,"M",null,"M",null,"H"]
[null,"Based on vol and aquatic pollutant results"]
[]
[null,"Separated digestate solids","L"]
[null,"Separated digestate liquid","L"]
[]
[null,"Rainwater or surface water runoff contaminated by inventory","L"]
[]
[null,"Fire Fighting Agents harmful in their own right or contaminated by inventory","N/A"]
[]
[null,"Fire fighting and cooling water contaminated by inventory","N/A"]
[]
[2,"Pathway"]
[null,"Site layout and drainage"]
[]
[null,"Topography, geology and hydrology"]
[]
[null,"Climatic conditions"]
[]
[3,"Receptors"]
[null,"Groundwater","See groundwater sheet (similar to amaya's inventory sheet)"]
[]
[null,"Surface water"]
[]
[null,"Local Water Quality"]
[]
[null,"Protected areas"]
[]
[null,"Overall site hazard rating"]
[]
[]
[4,"Liklihood"]

{"sheet":"Risk Scoring","index":9,"n_rows":17,"n_cols":20,"rows_kept":17,"cut":false,"hidden":true,"merged":[[1,17,4,17],[7,11,7,14]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk Rating"]
[null,"Rating",null,"Likelihood",null,null,"Consequence","incident level",null,null,null,{"$f":"L6*$P$2","v":4},{"$f":"M6*$P$2","v":8},12,16,4,"H","Consequence",null,"High"]
[null,"Very low",null,1,"up to 10%",null,1,"Category 4",null,null,null,{"$f":"L6*$P$3","v":3},{"$f":"M6*$P$3","v":6},9,12,3,"M",null,null,"Medium High"]
[null,"Low",null,2,"up to 20%",null,2,"Category 3",null,null,null,{"$f":"L6*$P$4","v":2},{"$f":"M6*$P$4","v":4},6,8,2,"L",null,null,"Medium Low"]
[null,"Medium",null,3,"up to 50%",null,3,"Category 2",null,null,null,{"$f":"L6*$P$5","v":1},{"$f":"M6*$P$5","v":2},3,4,1,"VL",null,null,"Low"]
[null,"High",null,4,"up to 70%",null,4,"Category 1",null,null,null,1,2,3,4]
[null,null,null,null,null,null,null,null,null,null,null,"VL","L","M","H"]
[null,null,null,null,null,null,null,null,null,null,null,"Likelihood"]
[]
[]
[null,"Category 1 – major, serious, persistent and/or extensive impact or effect"]
[null,"on the environment, people and/or property "]
[null,"Category 2 – significant impact or effect on the environment, people"]
[null,"and/or property "]
[null,"Category 3 – minor or minimal impact or effect on the environment, people"]
[null,"and/or property "]
[null,"Category 4 – substantiated incident with no impact."]