GPO Contact Inspection

• Site

  Select Brockman 2 Nammuldi NIT Brockman 4

  • Brockman 2
  • Nammuldi
  • NIT
  • Brockman 4

• Inspection area

• Conducted on

  Date

• Inspection team

Environmental Management

• Have are inspections been completed by area owner?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Does the work area have sufficient stocked spill kits?

  Yes

  No

  N/A

• Does the work area manage stormwater by diverting clean water away from sources of potential contamination?

  Yes

  No

  N/A

• Does the work area retain potentially contaminated storwater for treatment?

  Yes

  No

  N/A

• Does the work area correctly segregate and manage waste streams?

  Yes

  No

  N/A

WWTP

• Monitoring

  Off

  On

Licence Monitoring

• Have monthly volumes of treated effluent discharge been recorded?

  Yes

  No

  N/A

• Have representative effluent discharge samples been collected and analysed as per licence conditions?

  Yes

  No

  N/A

• We're there any exceedances recorded from the previous representitive effluent discharge sample?

  No exceedances

  Exceedances

• Has the WWTP been resampled?

  Yes

  No

  N/A

• Wastewater treatment

  Off

  On

• WWTP location

WWTP

Wastewater treatment

• Is the facility secured and appropriately signposted?

  Yes

  No

  N/A

• Is plant operating effectively, have performance sample results been reviwed?

  Yes

  No

  N/A

• Is the area free of spills, and leaks with no disenable loss apparent?

  Yes

  No

  N/A

• Is the facility free of vegetation growth in or around WWTP area that may cause a risk to operation?

  Yes

  No

  N/A

• Does effluent discharge consist only of treated sewage and is it discharged to the designated irrigation sprayfield?

  Yes

  No

  N/A

• Is overall house keeping ok?

  Yes

  No

  N/A

• Is sludge removed from the tank and stored temporarily on-site within the lined sludge drying bed?

  Yes

  No

  N/A

• Is the sludge drying bed managed to prevent surface runoff of leachate?

  Yes

  No

  N/A

• Does the work area manage facility bunding?

  Off

  On

• Is the bund in good condition with no visable cracks, defects or containment issues and bund valve closed and locked?

  Yes

  No

  N/A

• Evaporation ponds

  Off

  On

Evaporation ponds

• Is the pond free of vegetation growth that may cause a risk to operation?

  Yes

  No

  N/A

• Is the pond liner in good condition?

  Yes

  No

  N/A

• Is the pond free of sediment (hence, not affecting capacity)?

  Yes

  No

  N/A

• Is there evidence that the pond has overtopped in a manner than may cause a risk to operations?

  Yes

  No

  N/A

• Does the pond have suitable fauna egress matting?

  Yes

  No

  N/A

• Sprayfield

  Off

  On

Sprayfield

• Is the sprayfield area fenced and signposted appropriately?

  Yes

  No

  N/A

• Are the sprinklers operating effectively?

  Yes

  No

  N/A

• Has effluent been contained within the sprayfield without ponding?

  Yes

  No

  N/A

• Are invasive weeds managed within the sprayfield so that they do not pose a risk to operations ?

  Yes

  No

  N/A

Summary and Corrective Actions

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

  Yes

  No

  N/A

• Actions Required

  Off

  On
Action

• Area owner representative sign off

  Sign

• Environmental representative sign off

  Sign