Environment Contact Inspection

• HSE-0000000000000014329

• Hope Downs Contact Inspection 2013

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Current Status

• Are there any outstanding action items arising from previous Contacts, Internal Audits, Inspections etc?

  Not Applicable

  OK

  At Risk

• Have the created actions been effective in addressing the issues raised?

  Not Applicable

  OK

  At Risk

House Keeping

• Is the landfill register (kept at admin) filled out appropriately and completely?

  Not Applicable

  OK

  At Risk

• Is housekeeping evident?

  Not Applicable

  OK

  At Risk

• Is the landfill access in a good condition?

  Not Applicable

  OK

  At Risk

• Are the information signs visible and eligible?

  Not Applicable

  OK

  At Risk

• Is there windblown rubbish along the perimeter fencing?

  Not Applicable

  OK

  At Risk

• Are visible dust level satisfactory

  Not Applicable

  OK

  At Risk

Security

• Is the perimeter fencing in good condition?

  Not Applicable

  OK

  At Risk

• If no one was present at the landfill before you arrived, were the entry gates secured and locked?

  Not Applicable

  OK

  At Risk

Landfill Trench Management (DEC Licence L8117/2006/7

• Is waste placed in a defined trench or within an area enclosed by earthen bunds?

  Not Applicable

  OK

  At Risk

• Is the non-green waste tipping area restricted to a maximum linear length of 30m?

  Not Applicable

  OK

  At Risk

• Is there a stockpile of sufficient cover material to allow waste to be covered as required above?

  Not Applicable

  OK

  At Risk

• Has the waste been covered at least weekly?

  Not Applicable

  OK

  At Risk

• Is the waste in the tipping area covered with at least 300mm of cover material as needed?

  Not Applicable

  OK

  At Risk

• Has the previous waste been covered with a final soil cover of at least one metre?

  Not Applicable

  OK

  At Risk

Waste Management

• Are there any prohibited wastes in the landfill e.g: Steel, Rubber, Battery storage, Tyres, Oily rags, Filters.

  Not Applicable

  OK

  At Risk

Follow Up Action

• Action

  Safe

  At Risk

  N/A

• Action

  Safe

  At Risk

  N/A

• Action

  Safe

  At Risk

  N/A

• Area Supervisor/ Representative

• Signature

  Sign

• Site Environmental Advisor

• Add signature

  Sign