GPO Contact Inspection

• Inspection area

• Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Inspection team

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 owners?

  Yes

  No

  N/A

• Does the work area adequately manage clean stormwater?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Does the work are have sufficient stocked spill kits?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Landfarm

• Have the beds been sampled?

  Not applicable

  OK

  At Risk

• Are the beds free of rubbish?

  Not applicable

  OK

  At Risk

• Is the Landfarm designed such that the ingress of uncontaminated stormwater is prevented?

  Not applicable

  OK

  At Risk

• Is the design of the landfarm such that any contaminated runoff for the treatment cell is contained?

  Not applicable

  OK

  At Risk

• Is the active bed maintained with a suitable soil thickness (30cm)?

  Not applicable

  OK

  At Risk

• Is the moisture and nutrient levels within the soil, a suitable content to ensure biological activity?

  Not applicable

  OK

  At Risk

• Has the landfarm been aerated (tilled) in the past 4 weeks?

  Not applicable

  OK

  At Risk

Run off pond

• Pond level acceptable?

  Not applicable

  OK

  At Risk

• Ponds free of rubbish/vegetation?

  Not applicable

  OK

  At Risk

• Is overall house keeping ok?

  Not applicable

  OK

  At Risk

Summary of actions

Sign off

• Environmental Team Sign Off

  Sign

• Department Supervisor or Superintendent sign off

  Sign