GBO Landfill & Landfarm Contact Inspection

• Site

  Brockman 2

  Brockman 4

  Nammuldi

  Silvergrass

• Inspection Area

• Conducted on

  Date

• Inspection Team

Environmental Management

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

  Yes

  No

  N/A

• Have area inspections been completed by area owner?

  Yes

  No

  N/A

• Does the work area adequately manage clean stormwater within the work area?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

DER licence

• Compliance

  Off

  On

• Is the landfill located more than 100m from a creek and is the groundwater lower than 3m below the surface?

  Yes

  No

  N/A

• Is the tipping area less than 30m in length and no more than 2m above ground?

  Yes

  No

  N/A

• Has waste been placed in the trenches?

  Yes

  No

  N/A

• Are there any prohibited wastes in the putrescible landfill trench? eg steel, rubber, batteries, wood, oily rags, filters.

  No

  Yes

• Are there any prohibited wastes in the inert or fibrous trench/waste dump landfill? eg putrescible waste, steel, rubber, batteries, oily rags, filters.

  No

  Yes

• Has the waste been covered within the last week?

  Yes

  No

  N/A

• Has the waste in the tipping area been covered with at least 200mm of inert material?

  Yes

  No

  N/A

• Has all waste been covered so that there is no visible waste exposed?

  Yes

  No

  N/A

• Is the area free from windblown rubbish inside (inside and outside the facility)?

  Yes

  No

  N/A

Housekeeping

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

  Yes

  No

  N/A

• Are the information signs visible and easy to read?

  Yes

  No

  N/A

• Is the perimeter fencing and gates in good condition?

  Yes

  No

  N/A

• Is the landfill register filled out correctly?

  Yes

  No

  N/A

• Is housekeeping in the area adequate?

  Yes

  No

  N/A

• Are visible dust level satisfactory

  Yes

  No

  N/A

Facility Compliance

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

  Yes

  No

  N/A

• Required Actions

  Off

  On

• Actions required

Action

Environmental Management

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

  Yes

  No

  N/A

• Have regular area inspections been completed by area owner?

  Yes

  No

  N/A

• Does the work area adequately manage clean stormwater within the work area?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Treatment Area

• Treatment Area

  Off

  On

• Are all cells in use free of rubbish or rock fragments?

  Yes

  No

  N/A

• Is material evenly spread in the open and closed cells?

  Yes

  No

  N/A

• Is material in the closed cells undergoing treatment no more than 300mm thick?

  Yes

  No

  N/A

• Are closed cells undergoing treatment tilled regularly?

  Yes

  No

  N/A

• Are closed cells undergoing treatment irrigated regularly and all sprinklers working?

  Yes

  No

  N/A

• Are all cells graded to retain stormwater?

  Yes

  No

  N/A

• Have the closed cells undergoing treatment been regularly sampled?

  Yes

  No

  N/A

• Is there detectable odour present?

  No

  Yes

• Is there any evidence of spills, leaks, overfills or erosion within the containment area, liner or bunds?

  No

  Yes

• Are sumps in good condition with no visible cracks, defects or containment issues?

  Yes

  No

  N/A

Housekeeping

• Housekeeping

  Off

  On

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

  Yes

  No

  N/A

• Is the perimeter fencing and gates in good condition?

  Yes

  No

  N/A

• Are all signs are clean and visible?

  Yes

  No

  N/A

• Are signs directing people to the correct ‘open’ cells for dumping contaminated soil?

  Yes

  No

  N/A

• Are 'closed’ signs in place for cells undergoing treatment?

  Yes

  No

  N/A

• Has the register has been completed correctly?

  Yes

  No

  N/A

• Is housekeeping in the area good?

  Yes

  No

  N/A

Facility Compliance

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

  Yes

  No

  N/A

• Are actions required?

  Off

  On

• Actions Required

Action