Assessments and Approvals

  • What is the level of approval for the Project?

  • Is a copy available on site?

  • Is there a site EMP?

  • Are there any other Approvals or Licenses that are required?

Site Standard Environmental Management Measures

Pollution:

  • Has the site applied adequate water management controls?

  • Has the site applied adequate erosion and sediment controls?

  • Has the site applied adequate air quality/dust controls?

  • Does the site have adequate spill response controls?

  • Does the site adequately address its waste management?

  • Does the site adequately manage noise/lighting generated from the site?

Ecological - Flora, Fauna, Communities and Habitat

  • Does the site adequately address any impacts to native flora and/or fauna?

Heritage - Indigenous and Non-Indigenous

  • Does the site adequately address any impacts to Indigenous and/or Non-Indigenous heritage?

Community:

  • Have community impacts been managed, including notification requirements?

Observations/Comments:

  • Are there any further observations/comments:

  • Are there any further follow-up/corrective actions from this inspection?

  • Have these been communicated to the Site representative ARTC Project Manager?

Completion & Sign off

  • Have all follow-up/corrective actions been addressed and closed out?

  • Add signature

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