Performance  Standard Ref

Performance Standard

Rectification Category (ref: Table 1)

Monitoring Frequency (ref: Table 2)

Performance Standard Monitoring Methodology

Performance Deduction Category18

3.2

The Contractor has developed, maintained and updated monthly an Environmental Impact Control Plan.

[4]

PO

Receipt of Environmental Impact Control Plan.

[C]

3.4

The Contractor has complied with the Environmental Impact Control Plan.

[4]

M

Services carried out in accordance with the Environmental Impact Control Plan.

[C]

3.6

The Contractor has provided a Contingency Plan.

[4]

PO

Receipt of Contingency Plan [  ] months prior to Service Commencement

[A]

3.7

The Contractor has updated the Contingency Plan in accordance with the Review Procedure.

[4]

M

Receipt of updated Contingency Plans.

[C]

3.8

The Contractor has notified the Authority prior to implementing the Contingency Plan.

[1]

PO

Record of notification prior to implementation.

[C]

3.9

The Contractor has provided an updated Contingency Plan to the Authority within [  ] days of a change agreed pursuant to paragraph 3.7.

[4]

PO

Receipt of updated Contingency Plan

[B]

3.10

The Contractor has confirmed within [  ] days of each Contract Year that the Contract Plan is up to date.

[3]

A

Receipt of confirmation

[C]

3.11

The Contractor has kept the site boundary ([ ] meters) free from litter and fly tipped waste

[4]

D

Record in Site Diary

[C]

3.12(a)

The Contractor has contained and controlled any litter or fly-tipped waste within [ ] minutes of the waste being observed or notified by the Authority.

[2]

D

Authority has notified Contractor of litter or fly-tipped Waste and Contractor has responded within timescale.

[B]

3.12(b)

The Contractor has removed or cleaned up any litter or fly-tipped waste within [ ] hours of the waste being observed or notified by the Authority.

[3]

D

Authority has notified Contractor of litter or fly-tipped Waste and Contractor has responded within timescale.

[D]

3.13

The Contractor has transported Contract Waste in accordance with the relevant Method Statement.

[4]

D

Record in Site Diary.

[D]

3.14

The Contractor has stored Contract Waste in designated on-Site storage facilities

[4]

D

Record in Site Diary.

[D]