Appendix B: Compliance with Planning Conditions at Fees-Monitoring Sites (at May 2011)

Site by type S Operator Number of Date of last Total number Number of Compliance D site visits per monitoring of conditions conditions with N annum site visit on site being conditions P (2009/10) complied with Sand Extraction Sites Chantry Sandpit, Dudman Group 3 07/07/10 11 11 100% Coates Sandpit, Fittleworth Barlavington Estate 1 28/07/10 1 1 100% Hampers Lane Sandpit, Hanson Aggregates 1 24/05/10 17 17 100% Heath End Sandpit, Petworth Tarmac (Southern) 2 08/09/10 29 29 100% Rock Common Sandpit, Washington Tarmac (Southern) 2 11/11/10 33 33 100% West Heath Sandpit, Rogate Cemex UK 2 13/10/10 24 24 100% Pendean Sandpit, West Lavington Cemex UK 2 28/09/10 26 25 96% Sandgate Park, Sullington Cemex UK 2 30/06/10 20 18 90% Minsted Sandpit, Minsted Dudman Group 5 27/01/11 36 28 78% Gravel Extraction Sites Drayton & Portfield Gravelpit, Portfield Tarmac (Southern) 2 01/02/11 59 59 100% Hambrook Gravelpit, Hambrook Hanson Aggregates 1 09/09/10 18 18 100% Valdoe Quarry, Westhampnett Dudman Group 3 13/01/11 43 41 95% Jubilee Wood Gravelpit, Hambrook Mr Lonsdale 1 19/10/10 21 20 95% Boxgrove Gravelpit, Boxgrove Keith Larner 1 27/07/10 29 25 86% Kingsham Gravel* Dudman Group 3 12/01/10 n/a n/a n/a Sandstone Extraction Sites Paddockhurst Stone, Turners Hill Paddockhurst Estate 1 10/11/10 19 19 100% Philpots Quarry, West Hoathly Lambs Bricks 2 23/09/10 18 18 100% Theale Farm Stonepit, Mr Warren 1 22/07/10 13 13 100% Winters Stonepit, Easebourne Shropshire Stone 1 21/09/10 23 23 100% Bognor Common Stonepit, Fittleworth BC Stone Company 2 21/10/10 20 19 95% Clay Extraction Sites Pitsham Brick, Cocking Lambs Bricks 2 12/01/11 14 14 100% Graylands Claypit, Wienerberger 2 22/07/10 22 22 100% Ibstock Brick, West Hoathly Ibstock 2 27/10/10 23 23 100% Keymer Brick and Tiles, Keymer Keymer Tiles 2 20/10/10 41 41 100% Laybrook Bricks, Ibstock 2 20/01/11 28 28 100% Bricks, Rudgwick Wienerberger 2 23/11/10 13 13 100% Freshfield Lane Bricks, Horsted Keynes FLB 4 11/01/11 53 51 96% Ashpark Brick, Plaistow Private Owner 1 03/08/10 24 19 79% Chalk Extraction Sites Newtimber Chalkpit, Pyecombe Robins of HPP 2 08/12/10 22 22 100% Shoreham Cement Works, Shoreham Dudman Group 1 29/09/10 15 15 100% Golding Barn Quarry, U. Beeding Betaland 3 14/10/10 50 49 98% Site by type S Operator Number of Date of last Total number Number of Compliance D site visits per monitoring of conditions conditions with N annum site visit on site being conditions P (2009/10) complied with Washington Chalkpit, Washington Dudman Group 1 12/08/10 17 16 95% Duncton Chalkpit, Duncton Private Owner 3 07/12/10 19 17 89% Cocking Chalkpit, Cocking Cowdray Estate 1 21/09/10 18 11 61% Oil Sites Singleton Oilsite, Singleton Star Energy 1 13/10/10 17 17 100% Storrington Oilsite, Storrington Star Energy 1 29/09/10 24 24 100% Lidsey Oilsite, Lidsey Midmar Onshore 1 20/07/10 29 28 97% Markwells Wood Oilsite, Stoughton* Northern Petroleum 2 03/08/10 n/a n/a n/a Inert Landfill Sites Angells Landfill, Storrington Messrs I & P Gamble 3 12/05/10 24 24 100% Eartham Landfill, Eartham Rambles 3 01/10/10 40 40 100% Hurstpierpoint WWTW Contractors 3 16/12/10 26 26 100% Highview Farm, Bolney Mr Jones 1 24/07/09 25 24 96% Holmbush Farm, Colgate PJ Brown 3 14/12/10 27 24 88% Slindon Bottom Landfill, Slindon Lift and Shift 1 07/10/10 17 14 82% Non-Inert Landfill Sites Washington Windmill Landfill, Wash’ton Biffa 2 11/11/10 31 31 100% Lidsey Landfill, Lidsey Lidsey Landfill / Sita 2 19/01/11 33 32 97% Brookhurst Wood Landfill, Warnham Biffa 2 20/01/11 49 41 83% Horton Landfill, Viridor 6 26/01/11 34 28 82%

* To be implemented