Are there are any outstanding action items arising from previous inspections, internal audits, hazard reports etc?
Have the created actions been effective in addressing the issues
Storage facilities adequate and properly bunded?
Is the integrity of the bunding ok?
Are the adequate, complete and available spill kits?
Is the storage area free of spills or leaks?
Is the housekeeping ok?
Is the integrity of bunding ok?
Is there any evidence of spills outside bunding?
Has spill cleanup been done in a satisfactory manner?
Are the containment ponds well maintained?
Are the stormwater ponds empty and in good order?
Are drains and culverts free flowing and free of rubbish/vegetation?
Are work areas and streets trash and debris free?
Are liquid wastes properly contained and managed?
Are waste being transported without spillage or windblown loss?
Is the consolidation area kept in good order without spillage to the environment?
Are special wastes (mill grits, lime grits, digestion scales) maintained without contamination from other wastes?
Are waste skips filled to reasonable volumes?
Is waste properly segregated?
Are the alumina baghouse systems functioning properly?
Are the thermal oxidizers working within the correct temperature range?
Do the electrostatic precipitators appear to be functioning correctly?
What actions were generated from this inspection?
Environmental Team Signoff
ATA Senior Supervisor or Designate Signoff