Environmental Assessment Report

Inspection Details

• Conducted on

  Date

• Inspection Type

  Primary Inspection

  Reinspection

  Complaint Inspection

  Notice/Order Inspection

• Reinspection Number ...

• CRM reference

• ONO reference

• Business Type

  Select Automotive Servicing Commercial - General Commercial - Other Demolition and Construction Dry Cleaning Food - Retail Food - Manufacturing Industrial - General Industrial - Manufacturing Industrial - Other Service Station Skin Penetration, Hair & Beauty Smash Repair

  • Automotive Servicing
  • Commercial - General
  • Commercial - Other
  • Demolition and Construction
  • Dry Cleaning
  • Food - Retail
  • Food - Manufacturing
  • Industrial - General
  • Industrial - Manufacturing
  • Industrial - Other
  • Service Station
  • Skin Penetration, Hair & Beauty
  • Smash Repair

• Business Sub-type

Business Details

• Business Name

• Proprietor Name

• ABN

• Business Address

• Location
  Address

• Business Telephone Number

• Email

Audit

• Stormwater Management

• Does the business know the location of onsite storm water drains

  Yes

  No

  N/A

• Are all stormwater drains clean and free of pollutants?

  Yes

  No

  N/A

• Does the business have a spill kit?

  Yes

  No

  N/A

• Are any activities conducted in outdoor areas?

  Yes

  No

  N/A

• Chemical Storage

• Are all liquids stored in a covered and bunded area?

  Yes

  No

  N/A

• Are any underground tanks tested for leaks?

  Yes

  No

  N/A

• Does the business have a chemical inventory/manifest (MSDS, volumes, container types)?

  Yes

  No

  N/A

• Does chemical storage conform to AS 1940?

  Yes

  No

  N/A

• Air Management

• Is spray painting carried out at the premises?

  Yes

  No

  N/A

• Is all spray painting conducted inside a spray booth?

  Yes

  No

  N/A

• Does the spray booth conform to AS/NZS 4114?

  Yes

  No

  N/A

• Are filters of mechanical ventilation systems fitted and operating correctly?

  Yes

  No

  N/A

• Are all dust collection systems operating correctly

  Yes

  No

  N/A

• Waste Management

• Are solid wastes kept covered?

  Yes

  No

  N/A

• Are liquid wastes stored in a covered and bunded area?

  Yes

  No

  N/A

• Are waste storage carried out in an environmentally satisfactory manner?

  Yes

  No

  N/A

• Is waste water disposed of in accordance with Sydney Water Trade Waste Agreement?

  Yes

  No

  N/A

• Are all air conditioning gases collected by a licensed person?

  Yes

  No

  N/A

• Is a waste tracking file kept for all trackable wastes?

  Yes

  No

  N/A

• Noise Management

• Do hours of operation comply with conditions of consent?

  Yes

  No

  N/A

• Monday to Friday

• Saturday

• Sunday

• Can any noise generating equipment be heard outside the premises?

  Yes

  No

  N/A

• Regulated Premises

• Does the premises have an operational cooling tower?

  Yes

  No

• Is the cooling tower registered with Council?

  Yes

  No

  N/A

• Is the premises a food premises?

  Yes

  No

• Is the food premises registered with Council?

  Yes

  No

  N/A

• Is skin penetration carried out at the premises?

  Yes

  No

• Is the skin penetration premises registered with Council?

  Yes

  No

  N/A

• Pollution

• Is there evidence of land pollution?

  Yes

  No

  N/A

• Is there evidence of water pollution?

  Yes

  No

  N/A

• Is there evidence of air pollution?

  Yes

  No

  N/A

• Is there evidence of noise pollution?

  Yes

  No

  N/A

• Does the Business have an Environmental Management Plan (EMP)?

  Yes

  No

  N/A

• Are staff trained in environmental management?

  Yes

  No

  N/A

• Further Comments

Inspection Outcome

• What is the outcome of the inspection?

  Satisfactory

  Unsatisfactory

• Action to be taken by Council

  Select Reinspection Verbal Warning Warning Letter Pentalty Infringement Notice ('on-the-spot fine) Clean Up Notice Prevention Notice Legal Action

  • Reinspection
  • Verbal Warning
  • Warning Letter
  • Pentalty Infringement Notice ('on-the-spot fine)
  • Clean Up Notice
  • Prevention Notice
  • Legal Action

• Proposed date of reinspection

  Date

Acknowledgement of Inspection

• Signature of Officer

  Sign

• Signature of business owner/ representitive

  Sign