Information
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HSE-0000000000000014329
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Hope Downs Contact Inspection 2013
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Current Status
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Are there any outstanding action items arising from previous Contacts, Internal Audits, Inspections etc?
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Have the created actions been effective in addressing the issues raised?
House Keeping
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Is the landfill register (kept at admin) filled out appropriately and completely?
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Is housekeeping evident?
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Is the landfill access in a good condition?
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Are the information signs visible and eligible?
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Is there windblown rubbish along the perimeter fencing?
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Are visible dust level satisfactory
Security
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Is the perimeter fencing in good condition?
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If no one was present at the landfill before you arrived, were the entry gates secured and locked?
Landfill Trench Management (DEC Licence L8117/2006/7
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Is waste placed in a defined trench or within an area enclosed by earthen bunds?
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Is the non-green waste tipping area restricted to a maximum linear length of 30m?
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Is there a stockpile of sufficient cover material to allow waste to be covered as required above?
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Has the waste been covered at least weekly?
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Is the waste in the tipping area covered with at least 300mm of cover material as needed?
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Has the previous waste been covered with a final soil cover of at least one metre?
Waste Management
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Are there any prohibited wastes in the landfill e.g: Steel, Rubber, Battery storage, Tyres, Oily rags, Filters.
Follow Up Action
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Action
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Action
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Action
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Area Supervisor/ Representative
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Signature
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Site Environmental Advisor
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Add signature
