GPO 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 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 area 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

• Is there good housekeeping?

  Yes

  No

  N/A

Performance Sampling

• OWS Sampling

  Off

  On

• Has sampling been conducted?

  Yes

  No

  N/A

• Were there exceedances in the last sample?

  No exceedance

  Exceedance

• Has the oily water separator been resampled?

  Yes

  No

  N/A

• Has appropriate maintenace been performed on the oily water separator?

  Yes

  No

  N/A

Sumps

• Are sumps in good condition with adequate freeboard?

  Yes

  No

  N/A

• Is the sump free from vegetation growth that may cause a risk to operations?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is housekeeping in the area good?

  Yes

  No

  N/A

Biofarm

• Have the beds been sampled?

  Not applicable

  OK

  At Risk

• Aree the beds free of rubbish?

  Not applicable

  OK

  At Risk

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

  Not applicable

  OK

  At Risk

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

  Not applicable

  OK

  At Risk

• Is the moisture and nutirents levels with the soil a suitable content to ensure biological activity?

  Not applicable

  OK

  At Risk

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

  Not applicable

  OK

  At Risk

Facility Compliance

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

  Yes

  No

  N/A

• Required Actions

  Off

  On

• Actions Required

Action

Inspection signoff

• Area owner signoff

  Sign

• Environmental representative signoff

  Sign