CODE ITEM DETAILS CREDIT SOUGHT TOTAL AVAILABLE MEANS OF COMPLIANCE EVIDENCE SUBMITTED SENT. 0 2 Fabric first approach

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1 CODE ITEM DETAILS CREDIT SOUGHT TOTAL AVAILABLE MEANS OF COMPLIANCE EVIDENCE SUBMITTED SENT category 1 Energy and Carbon Dioxide Emmissions ENE 1 Energy and Carbon Dioxide Emissions Mandatory Element:Achieve % improvement 2010 in DER over TER> 2.0 All dwellings will have to achieve a percentage improvement of dwelling emission rate relative to the target emission rate, this will be done by building the units to the correct details energy system to be arranged. This will be calculated within the SAPs. As Designed SAP compliance sheets. Full SAP report & schedule. Full set of drawings and elevations. ENE 2 Fabric Energy Efficiency Credits are awarded on a sliding scale. The scale is based on increments of 0.1 credits. 2 Dwelling types are considered, Apartment blocks/mid terrace. &End terrace, Semis and detached houses To help improve fabric energy efficiency performance so future proofing reductions in CO2 for the life of the dwelling, On this development, With a mixture of dwellings they need to acheive a FEE of between At present we have 5 plots that miss this credit but by dropping the airpermeability target this will enable 3 credits on all but 1 plot. Full SAP report and schedule. Terraces and flats will score higher here with less exposed wall. Detached units often do not score any credits. ENE 3 Energy Display Devices ENE 4 Drying space ENE 5 Energy Labelled White Goods ENE 6 External lighting ENE 7 Low /Zero Carbon tec. Where current electricity AND/ OR priimary heating fuel consumption data are displayed to occupants by a correctly specified energy display device, If boththen 2 credits can be sought. Min. 4m line for 2-bed; 6m for 3+ beds. (Rotary clothes driers if specified by H.A.) Details needed for foundation & fixing as well as drier. Could be internal (esp. flats) e.g. over bath If no white goods supplied information has to be provided to every house on the EU Energy Efficiency Labelling Scheme. Additional credit available if white goods fitted, fridge or fridge/freezers must be A+ rated External space lighting to be dedicated energy efficient fittings with appropriate conrtol systems. Security lighting must also have maximum wattage 150W & daylight cutoff sensors; burglar alarm lights need PIR as well. Reduction on carbon emissions through renewable or low carbon technologies, should help to reduce running costs by supplying a significant proportion of the energy demand. 1 2 The correctly specified energy display device is dedicated to the dwelling, The consumption data displayed by the correctly specified EDD must be confirmed. All Flats will have a retractableline fitted in the bathroom where suitable ventilation is available. Line will be at least 4m in length and will be a permanent fixture. The leaflet about the EU Energy Efficiency Labelling Scheme is included in the property Health & Safety file which is delivered to every dwelling before handover. The scheme is also referred to in the Home User Guide that is left in each dwelling under Man 1. All dwellings will have external lights with dedicated low energy fittings with a luminous efficacy of 40 lumens per circuit watt or higher. If security lighting is provided it will have a max. wattage of 150 W and will be fitted with PIR and daylight sensors. 0 2 Fabric first approach House type electrical layouts. Building Regulation Notes. Confirmation of order when appointed. All technical data surrounding the Energy Display Device Electrical supply only. Housetype drawings showing lines in place and specification. Draft Home User Guide, All EU labelling information. House type electrical layouts clearly showing the location of all external light fittings. The types of light fitting and efficacy, in lumens per circuit watt, for all lamps. The control systems applicable to each light fitting or group of fitting.confirmation of order when appointed Need confirmation that the LZC's meet any additional requirements defined in Directive 2009/28/EC as applicable and are certified under the microgeneration certificate scheme or under the CHPQA standard. ENE 8 Cycle Storage 1 Credit for storage for 1 bike up to 3 beds/2bikes for houses 4 beds or larger. 2 credits for 1 bike in 1-bed units; 2 bikes in 2/3 bed units & 4 bikes for 4-bed & larger Cycle storage for 2 bikes for each flat will be available in the dedicated cycle store on the ground floorplan. External works drawing showing locations.bike rack details for the plots with garages., Fixings to be used and garage door details ensuring a secure space for the bikes.

2 ENE 9 Home Office Space/room for a home office with facilities, to accomodate desk chair and filing cabinet, 2x double sockets and 2 x telephone points and daylighting calcs. Space for a Home Office will be provided in the dwelling and identified on the drawings. Minimum wall length of 1.8m will be provided along with a min. of two double sockets, 2 telephone points and an openable window. Daylighting to be checked. Housetype electrical drawings Conformation that broadband is available, Adequate ventilation & Daylighting calcs. category 2 Water 5 6 WAT 1 Indoor Water Use Mandatory element; Combination of water saving devices to reduce water consumption to specific targets for the various levels. Level 3 <105 litres per person per day. 4 5 Indoor water use will be restricted to 90 litres per person per day, All dishwasher and washing machine information including EU information and water consumption must be included if supplied Checklist WAT 1 Calc tool WAT 1 showing compliance Information on each fitting.location, details and type of appliances/fittings that use water in the dwelling inc any water reduction equipment with flow rate, must include taps shower toilets kitchen taps bath dishwashers and washing machines.. Location, size and details of any rainwater/greywater collection system provided Roca products to be used. WAT 2 External water use Water butts or rainwater harvesting, Waterbutts are to be installed within the shared garden area and patio areas. the water butt must be connected to the rain water pipe and have a overflow pipe to the drainage system, Each butt must have: A childproof lid A tap to draw off the water Connection to the main drainpipe coming down from the roof An overflow to the drainage system A means of detaching both the pipe and the childproof lid to allow for cleaning Stable support on a plinth Opaque colouring. External working drawing showing butt locations. Copy of order to include size and lid tap and overflow connection kits for all units. Must be accessed via a suitable path. category 3 Materials MAT 1 Environmental Impact of Materials Mandatory Element:Assessment of the main building elements against the Green Guide( now an online tool) Includes roofs, External walls, Internal& party walls, Upper and Ground floors and windows 15 Looking for at least 3 elements to be assessed and have a rating of A+ to B to gain credits. Build specification notes in full detailing all materials used in the build, SAP spec letter, Orders where available. Mat 1 Calc tool, Green guide ratings for each element to be assessed. 80% of Assessed Materials in certain elements are to be responsibly sourced; Frame, Ground Floor Upper floors including separating floors, Roof, External Walls, Internal MAT 2 walls including separating walls, Foundation / Responsible substructure (excl sub-base material), Staircase Sourcing of (excluding balustrading). Timber gets highest credits - Materials - Basic 3 per element for FSC, CSA, SFI with CoC PEFC and Building recycled. 1.5 per element for EMS Elements certification for Key process and supply chain. 1 credit per elememt for EMS on key process only. Calculator tool used for awarding credits. 0 6 All timber will be FSC or PEFC certified from suppliers who can show Chain of Custody Certification. Dense concrete blocks, aircrete blocks & plasterboard will be sourced from suppliers with a recognised EMS certificate. Mat 2 spreadsheet for each house type

3 MAT 3 Responsible sourcing of Materials - finishing elements Similar to MAT 2, but for finishing elements; Stairs (balustrades, guarding etc..) Windows, External & internal doors, Skirting, architrave etc, Panelling Furniture e.g.kitchen and bathroom, Fascia etc any other significant use. 0 3 All timber will be FSC or PEFC certified from suppliers who can show Chain of Custody Certification. Mat 3 spreadsheet for each house type. category 4 Surface Water Run-Off 4 4 SUR 1 Management of Surface Water Run-Off SUR 2 Flood Risk Mandatory element - Peak run-off rate for the site must be the same or less than before the development based on 1 in 100 year storm event with 6hr duration plus 20% for global warming. Calculation of greenfield run-off in accordance with "flood estimation for small catchments". 2 Credits if site is in Zone 1- low risk, Only 1 credit if in Zones 2 & 3a & only if site is 600mm above the design flood level. All surface water needs to be dealt with, You will need a comprehensive drainage report completed by suitably qualified engineers and their appointment to the project confirmed in writing. This needs to be in line with November 2010 version of the code. The flood risk assessment to be carried out by Consulting Engineers, this must cover all sources of flooding as stated in PPS25. Confirmation of the appointment of Consulting Engineers, drainage layout, all calculations, Drainage report and Flood risk Assessment. Details of proposed operation and Maintenance plans as necessary. SUR 1 Template. Copy of flood risk assessment needed, This must be produced by a suitably qualified engineer. category 5 Waste 8 8 WAS 1 Storage of Nonrecyclable Household Waste Mandatory element - minimum storage to BS 5906; Litres for 1 bed units + 70 litres per additional bedroom. No of credits depends on recycling facilities available. 4 4 The route between the external bin areas and the internal of the units must be accessible to disabled with a turning circle of 1600mm. An internal recycling bin must be fixed into a kitchen cupboard this needs to have a capacity of 30litres. District council waste booklet, stating when and what bins will be collected Bin sizes, Kitchen layouts these need to show the position the fixed eco bin will be put. Types and sizes of bins that will be used externally and where the area will be inc 1600mm turning circle. Supplimentary information sheet WAS 1, Checklist WAS 1 and Checklist IDP WAS 2 SWMP WAS 3 Composting A SWMP must be implemented with targets set; 1 Credit for Minimising construction waste. 1 Credit for 50% diverted from landfill.1 Credit 85% diverted from landfill 3 3 Individual composting facilities or LA collection scheme. This will require monitoring and reporting of waste generated on site in defined waste groups, and compliance with legal requirements as set in SWMP regulations 2008 for and with best practice. The plan should include the setting of targets to promote resource efficiency in accordance with guidance from WRAP, Envirowise, BRE and DEFRA. Composting bins in the rear gardens must be suitably accessible via a level path and have a 1500mm turning circle. Design of bin storage to be confirmed and composting bins can be designed along with. Copy of SWMP (smartwaste.co.uk-brilliant website will help you to build SWMP) Checklist Was 2a,2b,2c to be completed, Confirmation of % of non-hazardous waste that will be diverted. Copy of home user guide. Checklist IPD confirmation that the external facility will be within 30M of dwelling and acessible to disabled. category 6 Pollution 3 4 POL 1 Global warming Potential of Insulants POL 2 NOX Emissions The GWP of all insulants must be lower than 5, this includes the hot water cylinder and pipe lagging. Dry Nox Levels; <100mg/kWh = 1 credit( class 4 boiler); < 70 mg/kwh = 2 Credits (class 5 boiler); <40mg/kWh = 3 credits.where all space and hot water energy requirements are fully met by systems which do not produce Nox emissions. = 3 credits category 7 Health and Wellbeing 4 12 The GWP of all insulants will be lower than 5, this includes the hot water cylinder and pipe lagging. Pol 1 Checklist, List of all insulants used and manufacturers datasheets. 2 3 Class 5 boiler Pol 2 checklist, SAPs

4 HEA 1 Daylighting This relates to the ratio between the size of the windows in a room and the area of the walls, floor and ceiling, again if the dwellings are built to correct drawings/details then this will be achieved. Airborne sound insulation>3db = 1 credit > 5 db = 3 credits >8 db = HEA 2 4 credits Impact Sound Insulation insulation on floors in flats must match. Detached properties get 4 credits by default. HEA 3 Private Space HEA 4 Lifetime Homes Outdoor space provided, must be easily accessible to wheelchairs and must provide at least 1.5m2 for each ocupant of the dwelling, this space must only be available to the ocupants. To encourage the construction of homes that are accessible and easily adaptable to meet the changing needs of current and future occupants Kitchens with average daylighting factor> 2% = 1 credit Living room, dining, study, home office daylighting factor> 1.5% = 1 credit, *0 % of working plane in above rooms receives direct light from sky = 1 Credit, confirmation from the developer that the calculations accurately reflect the dwelling as designed. Sound testing to be used on all separating walls and floors between habitable spaces. This will be gained if there is disabled access to the rear gardens, this must be constructed in line with Part M of the building regulations, and ensuring that the acess does not have a change in height of more than 15mm.(Level) Where all principles of lifetime homes applicable to the dwelling being assessed have been complied with. House type drawings and schedule, External works layout, Daylighting calculation We will save these in case we need extra credits! Detached property Site plan showing space available, confirmation that diabled access will be specified Part M compliance. Building regs cert. House type plans showing all implemented details of lifetime homes scheme, Lifetime hoems checklist. category 8 Management 7 9 MAN 1 Home User Guide A Home user guide is provided to all households and gives 2 credits, Additional credit available if it includes information about the site and surrounding area. 3 3 The Home User Guide is a document which is provided to each unit explaining how the house functions, describing its environmental features and their operation, and giving an overview of the site and surroundings. Contents will include; Environmental design features, Energy, Water use, Recycling and waste, Sustainable DIY, Emergency info, Links and further info. Everything will comply with Checklist MAN 1 Parts 1&2 Copy of provisional Home User Guide, contents sheet. Signed Man 1 Checklist Have a look at South Hams DC website go to On line Mapping all very usefull information, this is a great website with lots of PDF downloads. MAN 2 Considerate Constructors Scheme Commitment to meet Best Practice = 1 credit Commitment to go beyond Best Practice = 2 Credits. Alternative scheme + 50% optional requirements = 1 Credit 0 2 Credit not sought Monitor reports and final certificates all necessary. MAN 3 Construction Site Impacts 2 of the following items covered = 1 credit. 4 of the following items covered = 2 credits. Monitor targets for CO2 or energy use from site activities. Monitor & report CO2 or energy use for transport to & from site. Monitor targets for water consumption from site activities. Adopt Best Practice for air (dust) pollution. Adopt Best Practice for water pollution from site. 80% of timber is reclaimed, re-used or responsibly sourced. To gain these credits we will do the following; - Monitor our water usage on site, this will be carried out at the start of each month, recorded and sent back to Chris and sue targets will also have to be noted, once you have received the monthly meter recording this will be put in to KPIs and the graph will be issued to site, the current months graph must be on show within the site office. - Monitor our electricity usage on site, this will be carried out at the start of each month, recorded and sent back to Chris and sue targets will also have Copy of site safety manual. to be noted, once you have received the monthly meter recording this will Checklist MAN 3 KPI (key performance indicators) see be put in to KPIs and the graph will be issued to site, the current months graph must be on show within the site office. - Adopt best practice policies in respect of air (dust) pollution arising from site activities - Adopt best practice policies in respect of water (ground and surface) pollution occurring on the site. 80% of timber is reclaimed, re-used or respondsibly sourced. MAN 4 Security ALO consulted at design stage and all reccommendations are adopted. To gain these credits we must achieve section 2 - physical security from secured by design - new homes (full compliance with Secured by Design is not required), SDB certificates for the windows and doors. Copy of ALO appointment if available, Copy of letter confirming compliance with part 2 SBD.

5 category 9 Ecology 4 9 ECO 1 Ecological Value of Site ECO 2 Ecological Enhancement ECO 3 Protection of Ecological Features ECO 4 Change in Ecological Value of Site ECO 5 Building Footprint Development land has inherently low ecological value Can relate to just the construction zone if ecologically valuable areas outside the zone are protected. A Suitably Qualified Ecologist has been appointed to recommend appropriate features to enhance the site. All key recommendations must be adopted plus 30% of additional recommendations. All existing features of ecological value on site are protected for the duration of the works Overall change in species per hectare is Minor negative change of -3 to -9 = 1 credit Neutral change of -3 to +3 species = 2 credits Minor enhancement +3 to +9 species = 3 credits Major enhancement greater than +9 = 4 credits Credits to encourage higher density development. Houses: ratio of net internal floor area to net ground floor area is 2.5:1 = 1 credit Apartments ratio 3:1 = 1 credit Houses ratio 3:1 = 2 credits Apartments 4:1 = 2 credits 0 1 Where an independant ecological report of the site, prepared by a suitably qualified ecologist, confirms that the construction zone is of low or insignificant ecological value. All key reccomendations to be adopted as well as 30% of the additional reccomendations. Ecology report, Ecology report, Commitment to protection of features during construction. Ecology report, 0 4 Neutral change Ecology report, More credits may be available this depends on the report. NIFA and NIGFA calculations to show the ratio, Drawings and floor plans.