GPO Contact Inspection

• Inspection area

• Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Inspection team

Waste Water Treatment Pond

• Pond level acceptable?

  Not applicable

  At risk

  Ok

• Drains free flowing and free of rubbish/vegetation?

  Not applicable

  At risk

  Ok

• Is overall house keeping ok?

  Not applicable

  At risk

  Ok

• Fauna egress matting ok?

  Not applicable

  At risk

  Ok

Oily water separator and ponds

• Pond levels acceptable?

  Not applicable

  At risk

  Ok

• Equipment operating effectively?

  Not applicable

  At risk

  Ok

• Are pond gates locked?

  Not applicable

  At risk

  Ok

• Is overall house keeping ok?

  Not applicable

  At risk

  Ok

• Fauna egress matting ok?

  Not applicable

  At risk

  Ok

Plant discharge point

• Drains free flowing and free of rubbish/vegetation?

  Not applicable

  At risk

  Ok

• Pond levels acceptable?

  Not applicable

  At risk

  Ok

• Sediment levels kept at a minimum?

  Not applicable

  At risk

  Ok

• Evidence of hydrocarbons?

  Not applicable

  At risk

  Ok

Plant discharge drainage line

• Drains free flowing and free of rubbish/vegetation?

  Not applicable

  At risk

  Ok

• Pond levels acceptable?

  Not applicable

  At risk

  Ok

• Sediment levels kept at a minimum?

  Not applicable

  At risk

  Ok

• Evidence of hydrocarbons?

  Not applicable

  At risk

  Ok

Train load out

• Drains free flowing and free of rubbish/vegetation?

  Not applicable

  At risk

  Ok

• Sediment levels kept at a minimum?

  Not applicable

  At risk

  Ok

• Evidence of hydrocarbons?

  Not applicable

  At risk

  Ok

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• Summary of actions

  Not applicable

  At risk

  Ok

• Environmental Ecosystem advisor/specialist Sign Off

  Sign

• Environmental Team Sign Off

  Sign