Dunmore Recycling and Waste Depot

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

Rainfall (mm)

• Rain gauge at 9.00am

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  • 50

• Cumulative rainfall for month ( mm)

Weather conditions

• (AM)

  Select Fine cloud rain storm hot mild cool

  • Fine
  • cloud
  • rain
  • storm
  • hot
  • mild
  • cool

• (PM)

  Select Fine cloud rain storm hot mild cool

  • Fine
  • cloud
  • rain
  • storm
  • hot
  • mild
  • cool

Wind conditions

• Wind direction (am)

  North

  south

  east

  west

• Wind condition (am)

  Calm

  light

  strong

  gale

• Wind direction (pm)

  North

  south

  east

  west

• Wind condition (pm)

  Calm

  light

  strong

  gale

Incidents

• Accidents/near miss

  Yes

  No

  N/A

• Equipment breakdown

  Yes

  No

  N/A

• Customer complaints<br>

  Yes

  No

  N/A

• Environmental

  Yes

  No

  N/A

Waste measurement and recording

• Where any loads rejected from the site today at the weighbridge?

  Yes

  No

  N/A

• Was any unacceptable waste identified on site today at the tip face or transfer station?

  Yes

  No

  N/A

• Was a predetermined Tate and load audit conducted?

  Yes

  No

  N/A

• Was a random tare and audit conducted?

  Yes

  No

  N/A

• Was the cash summary completed and any descepencies?

  Yes

  No

  N/A

Internal transfers

• Material

• Tonnage

• From / to

  Yes

  No

  N/A

Cell construction/completion

• Activity

  Pondfilling

  base clay layer

  gravel layer

  bund wall

  final capping

• Material

• Tonnage

Water pollution prevention

• We're there problems with leachate pumps and/or leachate pond operation today?<br>

  Yes

  No

  N/A

• Was the leachate level checked today?

  Yes

  No

  N/A

• How long did irrigation of leachate take place today? ( minutes)

  Select 0 20 40 60 80 100 120

  • 0
  • 20
  • 40
  • 60
  • 80
  • 100
  • 120

Air pollution prevention

• We're odours detected on site today?

  Yes

  No

  N/A

• Was dust observed on site today

  Yes

  No

  N/A

Security of site

• We're any security breaches noted today?

  Yes

  No

  N/A

Land management and conservation

• Was there any tracking of mud on the site access roads?

  Yes

  No

  N/A

• We're trucks audited found not to be using the wheel wash today?

  Yes

  No

  N/A

• Was the daily cover inadequate today?

  Yes

  No

  N/A

• Was litter collection undertaken today?

  Yes

  No

  N/A

• We're pest/vermin noted at the site today?

  Yes

  No

  N/A

• We're noxious weeds noted at the site today?

  Yes

  No

  N/A

• Was traffic flow conjested today?

  Yes

  No

  N/A

• We're there any traffic incidents on the site today?

  Yes

  No

  N/A

Environment incidents

• We're there any environment incidents on site today? (Fire,hazardous waste,leachate breaches,failure of environment control measures)

  Yes

  No

  N/A

Complaints

• Yes

  No

  N/A

Inspection,monitoring and maintenance schedule

• List any other monitoring and maintenance undertaken today and outcomes.

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