Information
-
Pathways number
-
Business type selection
- Beauty Salon
- Building Contractor/Trade
- Building Supplies
- Chemical Manufacture
- Chemical Storage
- Commercial Offices
- Food Manufacture
- Food Retail
- Food Storage
- Hairdressing
- Hotel / Motel
- Laundry
- Medical Doctor
- Medical Hospital
- Medical Laboratory
- Medical Vet
- Metal Electro Plating
- Metal Engineering
- Metal Foundry
- Metal Manufacture
- Metal Powder Coaters
- Metal Recycler
- Metal Wire Manfacture
- Misc. Retail Shop
- Motor Dismantler
- Motor Sales
- Motor Repair Mechanical
- Motor Smash Repair / Panel Repair
- Non Metallic - Cement
- Non Metallic - Foam
- Non Metallic - Glass
- Non Metallic - Marble / Stone
- Non Metallic - Paper / Cardboard
- Non Metallic - Plastic Injection
- Non Metallic - Plaster
- Nurseries
- Petroleum Service Station
- Printing
- Textiles Clothing
- Transport Depot
- Warehouse
- Waste Storage Yard
- Wood Manufacture
-
Catchment
- Duck
- Cook
- Georges
- Little Salt Pan
- Milperra
- Prospect
- Salt Pan
-
Business Name
-
Address
-
Detail of business activity
-
Conducted on
-
Auditor
-
Client contact
-
Phone number
-
Email
-
Business type (commercial or industrial)
-
Property dimensions
-
D.A approval
Questionnaire
-
Can you explain the difference between the stormwater and sewer systems?
-
What should go down the stormwater drain?
-
Are you aware that there are significant penalties for failing to comply with environmental legislation?
-
Do you believe that your business complies with environmental legislation?
-
How important to you and your family are Sydney's rivers and coast?
-
Have you ever heard of the CARE program or Council environmental education projects?
-
Please provide details
-
Are you aware of the Bankstown City Council stormwater levy?
-
Please provide details
-
Are you aware of any projects that the levy has funded?
-
Please provide details
-
Do you know which government department can assist you if you have environmental concerns?
-
Please provide details
Solid Waste Management
-
Is there a waste management plan for the business?
-
Is the business serviced by a licensed gsw contractor?
-
Name the general waste company
- Sita
- JJ Richards
- Remondis
- Transpacific
- Cleanaway
- Veolia
- Collex
- Other
-
Which company?
-
Is the recycling removed by a licensed contractor?
-
Which company?
- Sita
- JJ Richards
- Remondis
- Transpacific
- Cleanaway
- Veolia
- Collex
- Other
-
Which company?
-
Are bins washed out?
-
Where is the waste water disposed of?
-
Are bin lids closed?
-
Are solid wastes stored in a way which will not allow pollution to stormwater?
-
Photo
Equipment Management
-
Is mechanical equipment stored on site?
-
Is the equipment serviced on site?
-
Are staff aware of maintenance requirements?
-
Is evidence available?
-
Photo
Process water usage
-
Is there a water savings plan
-
Is there the potential to harvest water?
-
Where could the tank be situated?
-
Photo
Dangerous goods
-
Are chemicals used or stored at the premises?
-
Is the Msds available
-
Material
-
Class
- 1
- 2.1 Flammable gas
- 2.2 Non-flammable gas
- 2.3 Toxic gas
- 3 PG1
- 3 PG2
- 3 PG3
- 3 C1 e.g. diesel
- 3 C2 e.g. lubricants
- 4 Flammable solid
- 5 Oxidising agent
- 6 Toxic infectious
- 7 Radioactive
- 8 Corrosive
- 9
-
Location
-
Are other chemicals used or stored at the premises?
-
Is the Msds available
-
Material
-
Class
- 1
- 2.1 Flammable gas
- 2.2 Non-flammable gas
- 2.3 Toxic gas
- 3 PG1
- 3 PG2
- 3 PG3
- 3 C1 e.g. diesel
- 3 C2 e.g. lubricants
- 4 Flammable solid
- 5 Oxidising agent
- 6 Toxic infectious
- 7 Radioactive
- 8 Corrosive
- 9
-
Location
-
Are other chemicals used or stored at the premises?
-
Is the Msds available
-
Material
-
Class
- 1
- 2.1 Flammable gas
- 2.2 Non-flammable gas
- 2.3 Toxic gas
- 3 PG1
- 3 PG2
- 3 PG3
- 3 C1 e.g. diesel
- 3 C2 e.g. lubricants
- 4 Flammable solid
- 5 Oxidising agent
- 6 Toxic infectious
- 7 Radioactive
- 8 Corrosive
- 9
-
Location
-
Photo
Liquid Waste Storage/Disposal
-
Is liquid waste stored on site
-
AGST OR UST
-
What vessel is it stored in?
-
Location
-
Storage container
- 20 L
- 40 L
- 60L
- 205 L
- UST <5 KL
- UST > 5 KL
- AGST < 5 KL
-
Quantity produced per month
-
Licensed contractor
- Sita
- JJ Richards
- Remondis
- Transpacific
- Cleanaway
- Veolia
- Collex
- Other
-
Which other contractor?
-
Is another liquid waste stored on site
-
What vessel is it stored in?
-
AGST OR UST
-
What vessel is it stored in?
-
Location
-
Storage container
- 20 L
- 40 L
- 60L
- 205 L
- UST <5 KL
- UST > 5 KL
- AGST < 5 KL
-
Quantity produced per month
-
Licensed contractor
- Sita
- JJ Richards
- Remondis
- Transpacific
- Cleanaway
- Veolia
- Collex
- Other
-
Which other contractor?
-
Is another liquid waste stored on site
-
What vessel is it stored in?
-
AGST OR UST
-
Location
-
Storage container
- 20 L
- 40 L
- 60L
- 205 L
- UST <5 KL
- UST > 5 KL
- AGST < 5 KL
-
Quantity produced per month
-
Licensed contractor
- Sita
- JJ Richards
- Remondis
- Transpacific
- Cleanaway
- Veolia
- Collex
- Other
-
Which other contractor?
-
Photo
Waste Water
-
Is there a cooling tower on the site?
-
Is there a Trade Waste Agreement in place with Sydney Water?
-
Has evidence been provided?
-
Trade waste number:
-
Is the business likely to exceed Trade Waste threshold?
-
Is a backflow prevention device fitted?
-
Is a backflow prevention device required?
-
Are items washed on site?
-
Where are the items washed?
-
Where is the water from cleaning going?
-
Does the business have any of the following?
- Grease trap
- Underground waste pit
- Oil separator
- Onsite retention basin
- Wastewater treatment system
- Settling tank
- Drum/Tank
-
Photo
Spill Management
-
Does the business have a bund around storage/work areas?
-
What sort?
-
Is spill cleanup equipment on site?
-
Is the spill kit/clean up equipment accessible and stored correctly?
-
Are staff trained to use spill clean up equipment?
-
Does the business have a spill response plan?
-
Is evidence available?
-
Has a copy been supplied/sighted?
-
Are staff trained in spill clean up procedures?
-
Is evidence available?
-
Has s copy been supplied/sighted?
-
Do any areas require secondary containment (e.g. bund)?
-
What sort and where?
-
Is there a line making to separate storage areas?
-
Comments
-
Photo
Stormwater Management
-
Site surface water discharges to:
-
Is management aware of the location of the stormwater drains?
-
Can liquid or solid waste easily enter stormwater system?
-
Is there evidence of illegal discharge to stormwater?
-
Are cigarette butts being disposed of appropriately?
-
Photo
Final
-
Would the business like to label their drain (the drain is just for rain)?
-
Was the business compliant?
-
Degree of non compliance:
