Environment Contact Inspection -

• Inspection area

• Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Inspection team

Waste Water Treatment Ponds

• Pond levels acceptable?

  Not applicable

  At risk

  Ok

• Drains free flowing and free of rubbish/vegetation?

  Not applicable

  At risk

  Ok

• Fauna egress matting ok?

  Not applicable

  At risk

  Ok

Landfarm pond

• Pond levels acceptable?

  Not applicable

  At risk

  Ok

• Drains free flowing and free of rubbish/vegetation?

  Not applicable

  At risk

  Ok

• Fauna egress matting ok?

  Not applicable

  At risk

  Ok

Oily water separator and ponds

• Pond levels acceptable?

  Not applicable

  At risk

  Ok

• Equipment operating effectively?

  Not applicable

  At risk

  Ok

• Fauna egress matting ok?

  Not applicable

  At risk

  Ok

Main site drainage pond

• Drains free flowing and free of rubbish/vegetation?

  Not applicable

  At risk

  Ok

• Pond levels acceptable?

  Not applicable

  At risk

  Ok

• Sediment levels kept at a minimum?

  Not applicable

  At risk

  Ok

• Has the rising stage sampler triggered and sample required to be sent to SGS for analysis?

  Not applicable

  At risk

  Ok

• Evidence of hydrocarbons

  Not applicable

  At risk

  Ok

Main site drainage line (between stockyards and TLO)

• Drains free flowing and free of rubbish/vegetation?

  Not applicable

  At risk

  Ok

• Pond levels acceptable?

  Not applicable

  At risk

  Ok

• Sediment levels kept at a minimum?

  Not applicable

  At risk

  Ok

• Has the rising stage sampler triggered and sample required to be sent to SGS for analysis?

  Not applicable

  At risk

  Ok

• Evidence of hydrocarbons

  Not applicable

  At risk

  Ok

Train load out

• Drains free flowing and free of rubbish/vegetation?

  Not applicable

  At risk

  Ok

• Sediment levels kept at a minimum?

  Not applicable

  At risk

  Ok

• Evidence of hydrocarbons

  Not applicable

  At risk

  Ok

South plant drainage line

• Drains free flowing and free of rubbish/vegetation?

  Not applicable

  At risk

  Ok

• Sediment levels kept at a minimum?

  Not applicable

  At risk

  Ok

• Evidence of hydrocarbons

  Not applicable

  At risk

  Ok

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