Information

  • Site

  • Inspection Area

  • Conducted on

  • Inspection Team

Discharge Outlet & Extent

Environmental Management

  • Have all actions from the previous work area inspection been closed?

  • Have regular area inspections been completed by area owner?

  • Does the work area adequately manage clean stormwater?

  • Does the work area adequately manage potentially contaminated stormwater from leaving the work area?

  • Does the work area have sufficent, stocked spill kits?

  • Does the work area segregate and store waste correctly for final disposal?

Environmental Monitoring

  • Environmental Monitoring

  • Has water quality monitoring been completed as per relevant approvals?

  • Were there any exceedences in the last sample?

  • Was notification made and a resample taken if required?

  • Has monthly discharge flow been recorded as per relevant approvals?

Discharge Outlet

  • Discharge Outlet

Discharge Structure

  • Is water flowing?

  • Is there erosion in the channel as a result of discharge?

  • Is there recent evidence of non-native animals in the area eg cattle?

  • Are there weeds present?

Camera

  • Is the camera fully operational?

  • Have pictures been distributed for the previous 3 days?

  • Are the pictures free from obstructions (vegetation, rain)?

Discharge Extent

  • Discharge Extent

  • Has it rained in the previous 48 hours?

  • What are the coordinates of the discharge extent?

  • Include photos of discharge extent area

  • Is there recent evidence of non-native animals in the area?

  • Has the discharge model been revised in the last year?

  • Does the discharge model match the current discharge extent footprint?

Dewatering Network

  • Dewatering Network

  • Are generators bunded to prevent spills?

  • Is thre evidence of spills or leaks?

  • Are pipes free from obstruction with no obvious water scouring which may pose a risk to operations?

Facility Compliance

  • Is the facility operating as designed with no actions required?

  • Required Actions

  • Required Actions

  • Action

Dewatering Network

Environmental Management

  • Have all actions from the previous work area inspection been closed?

  • Have area inspections been completed?

  • Does the work area adequately manage stormwater?

  • Does the area have bunding?

  • Is the bunding in good condition, with the bund valve closed and locked?

  • Does the work area have sufficient, stocked spill kits?

  • Does the work area segregate and store waste correctly for final disposal?

Compliance Monitoring

  • Compliance Monitoring

  • Has water quality monitoring been completed as per relevant approvals?

  • Were there any exceedences in the last sample?

  • Was notification made and a resample taken if required?

Dewatering Network

Dewatering Network

  • Dewatering Network

  • Are pumps bunded to prevent spills?

  • Is the area free from spills or leaks?

  • Are pipes free from obstructions (vegetation, rubbish)?

  • Dewatering Network

  • Are pumps bunded to prevent spills?

  • Is the area free from spills or leaks?

  • Are pipes free from obstructions (vegetation, rubbish)?

Compliance

  • Is the area considered compliant with relevant approvals and regulations?

  • Are actions required to rectify issues in this audit?

  • Required Actions

  • Action
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