MEM / Workshop / AN Facility: Hydrocarbon Management, Wash Pads, OWS, Sumps and Refuelling
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Workshop Area
Environmental Management
Have area inspections been completed by area owner?
Have all actions from previous environmental contact inspections been closed?
Does the work area adequately manage potentially contaminated stormwater from leaving the work area?
Does the work area have sufficient stocked spill kits?
Does the work area segregate and store waste correctly for final disposal?
Are environmental incidents reported in Prospect?
Hydrocarbon Management
Are hydrocarbons stored appropriately in cabinets or on adequate bunds?
Does the area have bunding?
Is the bund in good condition (free of cracks and defects) with bund valve closed and locked?
Is the bund sized appropriately for the storage requirements?
Is the volume of the bund maintained?
Are bunds free of vegetation, rubbish or items which may reduce its capacity?
Is liquid resulting from spills or leaks recovered as soon as practicable?
Are the workshop and hardstand areas free of hydrocarbon spills?
Wash Pads
Does the work area have a wash pad?
Wash Pads
Washpad
Is water and sediment managed within the system without evidence of discharge from the washpad?
If detergent is used at the washpad is the discharge water directed to an appropriate OWS unit for management?
Are detergents quick break detergents as per licence requirement?
Does the washpad area have sumps?
Are sumps in good condition with adequate freeboard and free of rubbish?
Are sediment levels in the area adequately managed?
Is the sediment drying bed maintained in good condition?
Refuelling Facility
Does the area have a refuelling facility?
Refuelling facilities
Refuelling facility
Refueling facility
Does the facility have an appropriate OWS to manage contaminated water within the facility?
Is the bund free of stormwater, does it have sufficient capacity?
Was the refuelling facility free of uncontained hydrocarbon spills.
Does the area manage sumps?
Are sumps in good condition with adequate freeboard?
Are sediment levels in the area adequatly managed?
Is the sediment drying bed maintained in good condition?
Are drains free flowing and free of rubbish/vegetation?
Oily Water Separator
Does the work area have a oily water separator (OWS)?
Is the OWS within the maintenance schedule?
Has sampling of the OWS unit been conducted?
Did analysis identify sample exceedances?
Has the OWS been resampled?
Sumps
Does the work area use sumps?
Are sumps in good condition with adequate freeboard?
Is the sump free from sediment, vegetation growth etc. that may cause a risk to operations?
Is the area free of leaks and spills with no discernible loss apparent?
Is the housekeeping in the area good and the drying bed maintained in good condition?
Summary and corrective actions
Was the facility operating as required?
Required Actions
Actions required
Action
Sign offs
Sign offs
Area owner representative
Environmental representative
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to
take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment;
or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is
permissible in your workplace or jurisdiction.
