Information
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Site
- Brockman 2
- Nammuldi
- NIT
- Brockman 4
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Inspection area
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Conducted on
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Inspection team
WWTP
Environmental Management
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Have are inspections been completed by area owner?
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Have all actions from the previous work area inspection been closed?<br>
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Does the work area have sufficient stocked spill kits?
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Does the work area manage stormwater by diverting clean water away from sources of potential contamination?
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Does the work area retain potentially contaminated storwater for treatment?
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Does the work area correctly segregate and manage waste streams?
WWTP
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Monitoring
Licence Monitoring
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Have monthly volumes of treated effluent discharge been recorded?
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Have representative effluent discharge samples been collected and analysed as per licence conditions?
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We're there any exceedances recorded from the previous representitive effluent discharge sample?
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Has the WWTP been resampled?
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Wastewater treatment
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WWTP location
WWTP
Wastewater treatment
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Is the facility secured and appropriately signposted?
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Is plant operating effectively, have performance sample results been reviwed?
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Is the area free of spills, and leaks with no disenable loss apparent?
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Is the facility free of vegetation growth in or around WWTP area that may cause a risk to operation?
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Does effluent discharge consist only of treated sewage and is it discharged to the designated irrigation sprayfield?
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Is overall house keeping ok?
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Does the work area manage facility bunding?
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Is the bund in good condition with no visable cracks, defects or containment issues and bund valve closed and locked?
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Evaporation ponds
Evaporation ponds
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Is the pond free of vegetation growth that may cause a risk to operation?
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Is the pond liner in good condition?
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Is the pond free of sediment (hence, not affecting capacity)?
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Is there evidence that the pond has overtopped in a manner than may cause a risk to operations?
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Does the pond have suitable fauna egress matting?
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Sprayfield
Sprayfield
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Is the sprayfield area fenced and signposted appropriately?
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Are the sprinklers operating effectively?
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Has effluent been contained within the sprayfield without ponding?
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Are invasive weeds managed within the sprayfield so that they do not pose a risk to operations ?
Summary and Corrective Actions
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Is the facility operating as designed with no actions required?
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Actions Required
Action