Environment Contact Inspection

• Inspection area

• Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Inspection team

Wastewater treatment

• Are the gates locked and appropriately signposted? Is the plant appropriately fenced/contained from public access?

  Yes

  No

  N/A

• Is plant operating effectively? Observe recent sample results.

  Yes

  No

  N/A

• Has sampling been conducted as per licence conditions? If not has this been reported as appropriate?

  Yes

  No

  N/A

• Rag house/screen maintained?

  Yes

  No

  N/A

• There are no leaks/cracks or water loss evident from the tanks?

  Yes

  No

  N/A

• Are pumps in good working order?

  Yes

  No

  N/A

• There is no visible cracking in the pads or bunded areas?

  Yes

  No

  N/A

• WWTP area, inside and around tanks free of vegetation?

  Yes

  No

  N/A

• Sludge drying bed levels are kept at a minimum?

  Yes

  No

  N/A

• Sludge dried and disposed of as per licence conditions?

  Yes

  No

  N/A

• If sludge removed offsite is contractor licensed for controlled waste? Sight copies of recent controlled waste receipts received.

  Yes

  No

  N/A

• Is overall house keeping ok?

  Yes

  No

  N/A

Overflow ponds

• Pond liner is in good condition?

  Safe

  At Risk

  N/A

• Are return pumps in good working order?

  Yes

  No

  N/A

• There is minimal vegetation growing in or around pond?

  Yes

  No

  N/A

• Pond has adequate fencing, fauna egress matting, and life saving rings present?

  Yes

  No

  N/A

• Is overall house keeping ok?

  Yes

  No

  N/A

Sprayfield

• Is the area fenced and signposted appropriately?

  Yes

  No

  N/A

• Are the sprinklers operating effectively?

  Yes

  No

  N/A

• There is no evident ponding around the sprinklers or outside of the sprayfield?

  Safe

  At Risk

  N/A

• There are no invasive weeds evident? Are they emerging outside of the fence line?

  Safe

  At Risk

  N/A

• Is overall house keeping ok?

  Safe

  At Risk

  N/A

• Summary of actions raised

Sign off

• Environmental advisor sign off

  Sign

• Area supervisor/superintendent sign off

  Sign