Environment Contact Inspection

• Inspection area

• Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Inspection team

Landfarm maintenance

• Have the active beds been sampled as per the monitoring schedule?

  Yes

  No

  N/A

• Are the beds free of rubbish and large rocks?

  Yes

  No

  N/A

• Is the landfarm designed to prevent the ingress of uncontaminated stormwater?

  Yes

  No

  N/A

• Is the landfarm designed to contain contaminated stormwater?

  Yes

  No

  N/A

• Is the active bed maintained with a suitable soil thickness (30cm)?

  Yes

  No

  N/A

• Is the moisture and nutrient levels within the soil, a suitable content to ensure biological activity?

  Yes

  No

  N/A

• Has the landfarm been aerated (tilled) in the past 4 weeks?

  Yes

  No

  N/A

• Is the sprinkler system operating?

  Yes

  No

  N/A

Run off pond

• Pond level acceptable?

  Not applicable

  OK

  At Risk

• Fauna egress matting present?

  Yes

  No

  N/A

• Ponds free of rubbish/vegetation?

  Not applicable

  OK

  At Risk

• Is overall house keeping ok?

  Not applicable

  OK

  At Risk

Sign off

• Environmental Advisor sign off

  Sign

• Department Supervisor or Superintendent sign off

  Sign