Environment Contact Inspection

• Inspection area

• Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Inspection team

General workshop area

• Correct waste segregation?

  Safe

  At Risk

  N/A

• Evidence of spills?

  Safe

  At Risk

  N/A

Hydrocarbon and chemical storage

• Sumps/pads well maintained?

  Yes

  No

  N/A

• All bulkies and chemicals are stored appropriately in cabinets or on adequate bunds with jetting protection.

  Safe

  At Risk

  N/A

• Evidence of spills or leaks?

  Safe

  At Risk

  N/A

• Is sump/drain locked with signage stating locked position, who has key and that the sump is to be locked at all times?

  Yes

  No

  N/A

• Is overall house keeping ok?

  Safe

  At Risk

  N/A

Wash pads

• Any leaks or water loss evident?

  Safe

  At Risk

  N/A

• Sumps/pads well maintained?

  Yes

  No

  N/A

• Sediment drying bed present? and well maintained?

  Safe

  At Risk

  N/A

• Sediment levels kept at a minimum?

  Safe

  At Risk

  N/A

• Is overall house keeping ok?

  Safe

  At Risk

  N/A

Refuelling facilities

• Evidence of spills or leaks?

  Safe

  At Risk

  N/A

• Are pumps in good working order?

  Yes

  No

  N/A

• Sumps/pads well maintained?

  Safe

  At Risk

  N/A

• Drains free flowing and free of rubbish/vegetation?

  Safe

  At Risk

  N/A

• Sediment levels kept at a minimum?

  Safe

  At Risk

  N/A

• Is overall house keeping ok?

  Safe

  At Risk

  N/A

Oily water separator and ponds

• Equipment operating effectively?

  Safe

  At Risk

  N/A

• Are pond gates locked?

  Yes

  No

  N/A

• Pond levels acceptable with minimum 600mm freeboard?

  Yes

  No

  N/A

• Detergent foaming evident in clean water pond?

  Yes

  No

  N/A

• Ponds and pond edges free of rubbish/vegetation?

  Yes

  No

  N/A

• Fauna egress matting installed in ponds and in good condition?

  Safe

  At Risk

  N/A

• Has sampling been conducted as per licence conditions?

  Yes

  No

  N/A

• Is overall house keeping ok?

  Safe

  At Risk

  N/A

Bulk hydrocarbon tank storage facility

• Evidence of spills or leaks?

  Safe

  At Risk

  N/A

• Are pumps in good working order?

  Yes

  No

  N/A

• Facility bunding free flowing and free of rubbish/vegetation?

  Safe

  At Risk

  N/A

• Is overall house keeping ok?

  Safe

  At Risk

  N/A

Sign off

• Environmental advisor sign off

  Sign

• Area supervisor/superintendent

  Sign