{"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":19,"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"]

{"sheet":"1) a) Source","index":1,"n_rows":84,"n_cols":11,"rows_kept":84,"cut":false,"hidden":false,"merged":[[25,1,25,3],[26,10,27,10]]}
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[null,"Material","Physical properties","Quantity","units","Storage","Flammability","Corrosive","Ecotoxicity (based on LD and quantity)","Environmental hazard rating ","Justification"]
[null,"Feedstock"]
[null,"Imported & Indigenous Sludge Liquid","Liquid",820,"m3","Unscreened Buffer Tank/RTT Import Tanks & associated pipework","Not flammable","No","Low","L","Permitted waste types are non hazardous and the volume is not significant"]
[null,"Thickened sludge","Liquid",450,"m3","Thickened Sludge Tanks & associated pipework","Not flammable","No","Low","L","Permitted waste types are non hazardous and the volume is not significant"]
[]
[null,null,null,null,null,null,null,null,"Feedstock Overall Rating","L","Any material with a \"High\" rating means the overall rating is High"]
[null,"Process"]
[null,"Enhanced Enzymic Hydrolised (EEH) Sludge","Liquid",1860,"m3","EEH tanks (x6) & associated pipework","Not flammable","No","Low","L","Permitted waste types are non hazardous and the volume is not significant"]
[null,"Digesting Sludge","Liquid",7900,"m3","Digestors (x3) & associated pipework","Not flammable","No","Low","M","Permitted waste types are non hazardous but the volume is significant"]
[null,"Digested Sludge","Liquid",9400,"m3","Digested sludge tanks (x6) & associated pipework","Not flammable","No","Low","M","Permitted waste types are non hazardous but the volume is significant"]
[null,"Raw & Digested Cake","Solid",1120,"m3","Concrete bay","Not flammable","No","Low","L","Permitted waste types are non hazardous and in a solid state"]
[null,"Combined Sludge Liquors","Liquid",3200,"m3","Combined liquor tank & associated pipework","Not flammable","No","Low","L","Permitted waste types are non hazardous and the volume is not significant"]
[null,null,null,null,null,null,null,null,"Process Overall Rating","M","Any material with a \"High\" rating means the overall rating is High"]
[null,"Additives and site chemicals"]
[null,"Polyelectolyte","Solid",8000,"kg","Sealed bags within a building","Not flammable","No","Low","L"]
[null,"Diesel","Liquid",10000,"ltrs","Bunded tank","Flammable","No","Med","M","Storage conforms to 'The Control of Pollution (Oil Storage) (England) Regulations 2001'"]
[null,"Lubricating Oil","Liquid",2000,"ltrs","Bunded tank","Not flammable","No","Med","M","Storage conforms to 'The Control of Pollution (Oil Storage) (England) Regulations 2001'"]
[null,"Waste Lubricating Oil","Liquid",2000,"ltrs","Bunded tank","Not flammable","No","Med","M","Storage conforms to 'The Control of Pollution (Oil Storage) (England) Regulations 2001'"]
[null,"Antifoam","Liquid",2000,"ltrs","Bunded IBC's","Not flammable","No","Low","L"]
[null,"Corrosion inhibitor","Liquid",25,"ltrs","Bunded container","Not flammable","Yes","High","M","Very small quantity stored and bunded"]
[]
[null,null,null,null,null,null,null,null,"Chemicals Overall Rating","M"]
[null,"Fire fighting agents and cooling water spillages"]
[null,"Fire Fighting Agents harmful in their own right or contaminated by inventory","Liquid",">25","m3","NA","Not flammable","No","Low","L","Not considered an environmental risk due to the amounts of flammable liquids stored on site therefore an insignificant amount of fire fighting water/foam would be required.  Exisiting bunding and the adjacent WwTW would contain any run off before being processed or tankered off site."]
[null,"Fire fighting and cooling water contaminated by inventory","Liquid",">25","m3","NA","Not flammable","No","Low","L"]
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[]
[null,null,null,null,null,null,null,null,"Spillages Overall Rating","L","All the hazards are \"Low\" threfore the overall rating is low"]
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[]
[null,null,null,null,null,null,null,null,"Sources Overall Hazard Rating",{"$f":"IF(OR(J9=\"H\",J16=\"H\",J25=\"H\",J31=\"H\"),\"H\",IF(OR(J9=\"M\",J16=\"M\",J25=\"M\",J31=\"M\"),\"M\",\"L\"))","v":"M"}]
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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":[[5,10,8,10]]}
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[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","It's assumed that due to the sludge contained on site, exisiting secondary containment provision and site drainage returning to the co-located WwTW, dependant on the spill severity it would take several days to reach the River Lune.  The Stantec EQRA Assessment 2021 modelling indicates an Insignificant risk to surface water based on a small, medium or large sludge spillage.  "]
[null,"If any of the site inventory has a runoff time of a few hours.…",null,null,null,null,null,null,null,"H"]
[null,"If any of the site inventory has a runoff time of a few days…",null,null,null,null,null,null,null,"M"]
[null,"If any of the site inventory has a runoff time of a few weeks…",null,null,null,null,null,null,null,"L"]
[]
[]
[null,"Topography, geology and hydrology"]
[null,"Site is raised above a nearby receptor",null,null,null,null,null,null,null,"M"]
[null,"Chalk",null,null,null,null,null,null,null,"H","N/A"]
[null,"Fractured chalk",null,null,null,null,null,null,null,"H","N/A"]
[null,"Principal Aquifer",null,null,null,null,null,null,null,"H","The bedrock Millstone Grit Group is designated as a Secondary A aquifer by the Environment Agency (EA). (Stantec EQRA Assessment 2021)"]
[null,"Groundwater protection zone 1",null,null,null,null,null,null,null,"H","There are no Source Protection Zones (SPZs) in the vicinity of the Site and the closest is 2.9 km to the south.  (Stantec EQRA Assessment 2021)"]
[]
[null,"Mitigation - do these apply?"]
[null,"If a secondary containment system is present…",null,null,null,null,null,null,null,"L"]
[null,"If the rain water drainage system in the secondary containment fails safe…",null,null,null,null,null,null,null,"L"]
[]
[null,null,null,null,null,null,null,null,"Path & Mitigation Overall Rating","M","Justification: Secondary containment of specific assets and impermenable surfaces plus a contained drainage system. Note - Specific improvements of site surfacing and assets have been identified (Stantec EQRA Assessment 2021)"]
[null,"Climatic conditions"]
[null,"Annual rainfall < 1000 mm",null,null,null,null,null,null,null,"L"]
[null,"Annual rainfall > 1000 mm",null,null,null,null,null,null,null,"M","Justification: Met office Rainfall Data 2021"]
[null,"Snow accumulation is possible",null,null,null,null,null,null,null,"M"]
[]
[null,"Fire Fighting Water"]
[null,"Inflammable materials normally present on site in large quantities?",null,null,null,null,null,null,null,"L","Very small amount of flammable material stored on site"]
[]
[null,"Location"]
[null,"Site is in a flood plain",null,null,null,null,null,null,null,"M","The Site is located within Flood Zone 1 (Stantec EQRA assessment 2021)"]
[null,"Site is at bottom of a hill",null,null,null,null,null,null,null,"M","N/A"]
[null,"Site is connected to a sewage treatment works",null,null,null,null,null,null,null,"M","The site is connected to the co-located Lancaster WwTW"]
[]
[null,null,null,null,null,null,null,null,"Site Considerations  Overall Rating","M","Connected to the co-located treatment works"]
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[]
[null,null,null,null,null,null,null,null,"Pathway Overall Hazard Rating",{"$f":"IF(OR(J23=\"H\",J37=\"H\"),\"H\",IF(OR(J23=\"M\",J37=\"M\"),\"M\",\"L\"))","v":"M"}]
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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":[[21,10,22,10]]}
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[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,"H","N/A"]
[null,"Aquifers used for public supply",150,"m",null,null,null,null,null,"H","Lancaster City Council provided details of the four known private abstractions within approximately 4 km of the postcode of the Site.  The closest is over 2 km from the Site itself and the others are at least 4 km. These private abstractions are not considered to be receptors of the Site given the distance (> 2 km) and that the abstractions are upgradient or across gradient of the Site (no likely pathway).  The Environment Agency has provided details of the one licenced abstraction that lies within 4 km of the Site. This is located 1.9 km north east and is a water supply at a boarding school.   (Stantec EQRA Assesment 2021)"]
[null,"High quality waters",1000,"m",null,null,null,null,null,"H","N/A"]
[null,"Agricultural abstraction points",50,"m",null,null,null,null,null,"M","N/A"]
[null,"High value ecosystems",1000,"m",null,null,null,null,null,"M","The River Lune is designated a Shellfish water & Marine Conservation Zone which is 320m east of the site (2014) (Magic maps)"]
[null,"Recreational waters",50,"m",null,null,null,null,null,"M","N/A"]
[null,"Small treatment works",50,"m",null,null,null,null,null,"M","N/A"]
[null,"None of the above",null,null,null,null,null,null,null,"L","N/A"]
[null,null,null,null,null,null,null,null,"Water Overall Rating","M"]
[null,"Habitation"]
[null,"Dwelling",250,"m",null,null,null,null,null,"M","Local residents – closest property is approximately 65m to the north west of the RTT (Lancaster ASD 2021)"]
[null,"Workplace",250,"m",null,null,null,null,null,"L","N/A"]
[null,"None of the above",null,null,null,null,null,null,null,"L","N/A"]
[]
[null,null,null,null,null,null,null,null,"Habitation Overall Rating","M","No risk to the closest dwelling is identified by loss of containment"]
[null,"Other"]
[null,"SSSI/SPA/SAC",1000,null,null,null,null,null,null,"M","The River Lune and associated neighbouring habitats are designated as a Ramsar, Site of Special Scientific Interest (SSSI, Special Area of Conservation (SAC) and a Special Protection Area (SPA). The Ramsar and SAC designation cover the wider Morecambe Bay area."]
[null,"RAMSAR Site",1000,null,null,null,null,null,null,"M"]
[null,"None of the above",null,null,null,null,null,null,null,"L","N/A"]
[]
[null,null,null,null,null,null,null,null,"Other Overall Rating","M"]
[]
[]
[null,null,null,null,null,null,null,null,"Receptors Overall Hazard Rating",{"$f":"IF(OR(J14=\"H\",J20=\"H\",J26=\"H\"),\"H\",IF(OR(J14=\"M\",J20=\"M\",J26=\"M\"),\"M\",\"L\"))","v":"M"}]
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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]]}
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[null,"Calculated hazard ratings:"]
[null,"Source","Pathway","Receptor","Site Hazard Rating"]
[null,{"$f":"'1) a) Source'!J34","v":"M"},{"$f":"'1) b) Pathway'!J40","v":"M"},{"$f":"'1) c) Receptors'!J29","v":"M"},{"$f":"IF(E106<6,\"Low\",IF(E106<10,\"Medium\",\"High\"))","v":"Medium"}]
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[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,{"$f":"VLOOKUP(B6,B101:C103,2,FALSE)","v":2},{"$f":"VLOOKUP(C6,B101:C103,2,FALSE)","v":2},{"$f":"VLOOKUP(D6,B101:C103,2,FALSE)","v":2},{"$f":"B106*C106*D106","v":8}]

{"sheet":"3) Likelihood","index":5,"n_rows":1310,"n_cols":26,"rows_kept":1310,"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","Procedures are in place (Standard Operating Procedures & Site Specific Instructions) on operation and control of the site assets which are stored on the companies Quality Management System.  Operator training is undertaken to ensure competence to operate equipment.  A scheduled maintenance system is in operation to allocate the correct resource for both preventative and reactive jobs.  Contingency measures are in place should a failure of major processing equipment occur including using temporary equipment.  Additional improvements to both pipework and storage assets are detailed in the EQRA assessment (2021) which will be reviewed as part of the IED engineering project.","M"]
[null,2,"Shortfalls in design – lack of alarms and fail-safe devices","H","SCADA systems and local HMI controls are in place for the Anaerobic  processes in order to monitor and control operations including remote alarms raised to the central Incident Control Centre out of hours.  The maximum storage capacity of the tanks is adequate for the process flow and sludge storage tanks are fitted with level detectors. The Digesters are provided with overfill protection, including hydrostatic level and foam radar sensors. An overfill limit stops all pumping if the maximum feed capacity has been pumped into the digester in a 24-hour period. \n","M"]
[null,3,"Structural failure – materials, components, detailing, corrosion or when exposed to heat and flame","M","The tanks on site are constructed from either glass fused to steel, reinforced concrete or steel dependant on their contents.  All asset are constructed to company asset standards at the time.  There is no known history of failure of tanks on UU sites.  The use of flexible pipework is minimised.","L"]
[null,4,"Abuse – inappropriate change of use or other misuse","M","All staff are trained in the operation of assets on site.  A number of operational procedures are in place.  HMI interfaces are security protected to prevent tampering by unauthorised personnel to change settings etc.  Change Management procedures in place which are initiated should a process change be required and require the appropriate sign off by the site manager after consultation with a range of technical specialists.  Critical valves on the AD system are locked off and only able to be altered by the site AD technical specialist.","L"]
[null,5,"Impact, e.g. from a vehicle","H","Vehicle movements are kept to a minimum on site and are controlled by access via the site security. Vehicle routes are adequately signed and new site attendees are briefed.  Armco barriers and bollards are strategically placed to prevent vehicle collisions with storage assets/loading or unloading points.","L",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"High"]
[null,6,"Vandalism, terrorism, force majeure etc.","M","Site is surrounded by security fencing to prevent intruders and is regularly inspected and recorded as per the site security procedure.  Access to site is controlled via a automatic electric gate at the site entrance which includes a sign in/out procedure.  Critical valves on the sludge processes are locked off and controlled by the AD technical specialist","L",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Medium"]
[null,7,"Fire or explosion","H","DSEAR assessment and zoning undertaken for permitted area.  Signage present and permit access is required for contractor/maintenance work.  Sludges have high water content and are not likely a combustion risk.  Monitoring of the Anaerobic Digestion process is routinely undertaken so as to detect any changes in the gas composition which may lead to an explosion risk.  Critical valves on the AD system are locked off and only able to be altered by the site AD technical specialist.  Risk is also managed by the removal of ignition sources and a rigorous permit to work system, backed up by appropriate purging and isolation procedures and staff training. Firefighting systems and an Emergency Response procedure are in place.\n","L",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low"]
[null,8,"Geological factors -subsidence etc.","M","Site investigation were undertaken prior to assets constructed therefore identifying the subsurface composition.","L"]
[null,9,"Ageing or deteriorating assets/sub-components.","M","When constructed all assets have an expected lifespan which is monitored over the course of their use.  Asset management plans include provision to replace at the end of life which is included in capital expenditure projections.  Failure Mode & Effect Analysis (FMEA) is used to analyse asset condition therefore influencing replacement when required.","L"]
[null,10,"Lightning strike","M","The Digestion tanks and gas storage tank are fitted with lightning protection who's condition is inspected","L"]
[null,11,"Flooding","M","Site ensure that surface water drains are adequately maintained and periodically cleaned out to maximise through flow.  Site Flood & Spill plan to be regularly reviewed and followed should a flood event occur.","L"]
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[null,"Risk","Examples of mitigation options","Reduction in likelihood","Detail of measures"]
[null,1,"Operational Failures"]
[null,null,"The team will carry out periodic design reviews and a comprehensive HAZOP involving all the designers (process, civil, drainage, electrical) to ensure primary containment failure risk is very low. In addition operator training will be strenghthened with detailed standard operating procedures.",-2,"(Taken from consultant's HAZOP report, for example)"]
[null,null,"Maintenance programme in place",-1]
[null,null,"Audit process in place",-1]
[]
[null,2,"Shortfalls in design"]
[null,null,"Plant control will be assessed at the HAZOP stage",-2]
[null,null,"No outlets below normal liquid level",-1]
[]
[null,3,"Structural failure – materials, components, detailing, corrosion or when exposed to heat and flame"]
[null,null,"Pre-cast concrete tank",-2]
[null,null,"Tank design has no history of failure",-1]
[null,null,"Tank failure risk assessment completed?",-1]
[null,null,"Steel valves",-1]
[null,null,"Structures will be built to British Standards with contractors that work under ISO9000",-1]
[]
[null,4,"Abuse – inappropriate change of use or other misuse"]
[null,null,"Change control procedure in place with sign off from competent personnel in applicable disciplines",-2]
[]
[null,5,"Vehicle impact"]
[null,null,"Armco crash barriers around tank",-2]
[null,null,"Tanks in bund not accessible by vehicles",-2]
[null,null,"Restricted vehicular access to site",-1]
[]
[null,6,"Vandalism, terrorism, force majeure etc"]
[null,null,"lockable valves on outlets (that are locked when not in use by procedure)",-1]
[null,null,"automatic and manual shut off valves",-1]
[null,null,"The site will include fencing where access is open to public",-1]
[null,null,"Passive CCTV system",-1]
[null,null,"Monitored CCTV with motion detection and warning signs",-2]
[]
[null,7,"Fire or explosion"]
[null,null,"DSEAR assesment completed",-2]
[null,null,"Control of ignition sources on site",-1]
[]
[null,8,"Geological factors -subsidence etc"]
[null,null,"Site investigatons will be provided to the civil contractor for the desing of the foundations",-1]
[]
[null,9,"Ageing or deteriorating assets/sub-components."]
[null,null,"Ageing/deterioration factored into plant design",-1]
[]
[null,10,"Lightning strike"]
[null,null,"Catenary or multiple lightning conductors supplied by specialists",-1]
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[null,null,null,null,null,null,{"$f":"E178*F178","v":0}]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
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[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
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{"sheet":"4) Site Risk and Classification","index":6,"n_rows":106,"n_cols":5,"rows_kept":106,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[null,"Site Hazard Rating","Likelihood","Overall Site Risk Rating","Indicated Class of Secondary Containment Required"]
[null,{"$f":"'2) Site Hazard Rating'!E6","v":"Medium"},{"$f":"'3) Likelihood'!H11","v":"Medium"},{"$f":"IF(D106<3,\"Low\",IF(D106<5,\"Medium\",\"High\"))","v":"Medium"},{"$f":"IF(D6=\"Low\",\"Class 1\",IF(D6=\"Medium\", \"Class 2\",\"Class 3\"))","v":"Class 2"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Rating lookup table"]
["Low",1]
["Medium",2]
["High",3]
[]
["This assesment score"]
[{"$f":"VLOOKUP(B6,A101:B103,2,FALSE)","v":2},{"$f":"VLOOKUP(C6,A101:B103,2,FALSE)","v":2},null,{"$f":"A106*B106","v":4}]

{"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$6=\"Class 2\", \"Your site needs a design based on this diagram\",\"\")","v":"Your site needs a design based on this diagram"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"IF('4) Site Risk and Classification'!$E$6=\"Class 3\", \"Your site needs a design based on this diagram\",\"\")","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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."]