Information
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Site
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Inspection Area
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Conducted on
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Inspection Team
Discharge Outlet & Extent
Environmental Management
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Have all actions from the previous work area inspection been closed?
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Have regular area inspections been completed by area owner?
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Does the work area adequately manage clean stormwater?
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Does the work area adequately manage potentially contaminated stormwater from leaving the work area?
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Does the work area have sufficent, stocked spill kits?
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Does the work area segregate and store waste correctly for final disposal?
Environmental Monitoring
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Environmental Monitoring
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Has water quality monitoring been completed as per relevant approvals?
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Were there any exceedences in the last sample?
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Was notification made and a resample taken if required?
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Has monthly discharge flow been recorded as per relevant approvals?
Discharge Outlet
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Discharge Outlet
Discharge Structure
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Is water flowing?
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Is there erosion in the channel as a result of discharge?
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Is there recent evidence of non-native animals in the area eg cattle?
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Are there weeds present?
Camera
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Is the camera fully operational?
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Have pictures been distributed for the previous 3 days?
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Are the pictures free from obstructions (vegetation, rain)?
Discharge Extent
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Discharge Extent
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Has it rained in the previous 48 hours?
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What are the coordinates of the discharge extent?
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Include photos of discharge extent area
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Is there recent evidence of non-native animals in the area?
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Has the discharge model been revised in the last year?
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Does the discharge model match the current discharge extent footprint?
Dewatering Network
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Dewatering Network
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Are generators bunded to prevent spills?
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Is thre evidence of spills or leaks?
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Are pipes free from obstruction with no obvious water scouring which may pose a risk to operations?
Facility Compliance
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Is the facility operating as designed with no actions required?
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Required Actions
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Required Actions
Action
Dewatering Network
Environmental Management
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Have all actions from the previous work area inspection been closed?
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Have area inspections been completed?
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Does the work area adequately manage stormwater?
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Does the area have bunding?
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Is the bunding in good condition, with the bund valve closed and locked?
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Does the work area have sufficient, stocked spill kits?
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Does the work area segregate and store waste correctly for final disposal?
Compliance Monitoring
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Compliance Monitoring
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Has water quality monitoring been completed as per relevant approvals?
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Were there any exceedences in the last sample?
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Was notification made and a resample taken if required?
Dewatering Network
Dewatering Network
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Dewatering Network
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Are pumps bunded to prevent spills?
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Is the area free from spills or leaks?
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Are pipes free from obstructions (vegetation, rubbish)?
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Dewatering Network
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Are pumps bunded to prevent spills?
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Is the area free from spills or leaks?
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Are pipes free from obstructions (vegetation, rubbish)?
Compliance
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Is the area considered compliant with relevant approvals and regulations?
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Are actions required to rectify issues in this audit?
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Required Actions
Action