GPO Contact Inspection

• Inspection Area

• Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Inspection team

Environmental Management.

• Have area inspections been completed by area owner?

  Yes

  No

  N/A

• Have all actions from previous work area inspections been closed?

  Yes

  No

  N/A

• Does the work area adequatly manage stormwater?

  Yes

  No

  N/A

WFSF Operation

• Have daily area inspections been completed to satisy WFSF Operations manual?

  Yes

  No

  N/A

• Has the WFSF Operations meeting been conducted to review monitoring data?

  Yes

  No

  N/A

• Does the facility have sufficient freeboard to meet licence requirements (300 mm)?

  Yes

  No

  N/A

• Is the embankment wall in good condition, free of cracking and scouring?

  Yes

  No

  N/A

• Is the facility operated in accordance with the approved decant strategy?

  Yes

  No

  N/A

• Is the work area owner aware of the current deposition strategy, is deposition occuring in line with the approved strategy.

  Yes

  No

  N/A

• Has clearing occured ahead of Operations?

  Yes

  No

  N/A

• Is the decanat pond managed to keep water away from the embankment and allowing water to be collected by the decant structure?

  Yes

  No

  N/A

• As per licence requirements, is the interception drain immediately downstream of the main storage dam embankment, which shall be used to collect and recover any liquid matter resulting from seepage of the main embankments?

  Yes

  No

  N/A

Decant Infrastructure

• Is decant working in line with Operations strategy?

  Yes

  No

  N/A

• Are decant volumes recorded and tracked?

  Yes

  No

  N/A

• Is the decant pump free of hydrocarbon staining from refueling or leaks?

  Yes

  No

  N/A

Summary and corrective actions

• Is the facility considered compliant with relevant approvals and regulations?

  Yes

  No

  N/A

• Are actions required to rectify issues in this audit?

  Off

  On
Action