Daily SEMP Inspection

• Person undertaking inspection

• Weather and Temperature

• Date and Time

  Date

• Site Ground Condition

• What is the meter reading for noise levels monitoring onsite (dBA Leq)?

• Number of motorcycles using the track at the time completing the inspection?

Walkover Observations

• Have there been any noise complaints today?

  Yes

  No

  N/A

• How many?

• Provide as much detail here as possible on the complaint(s) or attach a copy of the relevant complaints log.

• Describe the actions being taken to respond to the complaint(s).

• Have there been any dust complaints today?

  Yes

  No

  N/A

• How many?

• Provide as much detail here as possible on the complaint(s) or attach a copy of the relevant complaints log.

• Describe the actions being taken to respond to the complaint(s).

• Is dust being generated onsite beyond acceptable levels?

  Yes

  No

  N/A

• Please call or SMS Steve Martin on 0405 403 686 to inform him of the situation.

• Is dust generated leaving the site boundary?

  Yes

  No

  N/A

• Please call or SMS Steve Martin on 0405 403 686 to inform him of the situation.

• Is stormwater flowing in the designated drainage points?

  Yes

  No

  N/A

• Where is it flowing or pooling?

• Please call or SMS Steve Martin on 0405 403 686 to inform him of the situation.

• Is there any indication of contamination in the drainage control measures (i.e. sheen, odour)?

  Yes

  No

  N/A

• Can you identify the source?

  Yes

  No

  N/A

• Please do so.

• Is stormwater leaving the site in nondesignated drainage points?

  Yes

  No

  N/A

• Where is it leaving the site?

• Are there any signs of erosion along the drainage lines or slopes?

  Yes

  No

  N/A

• Please photograph this.

  Media

• Is there any visible contamination/waste or sediment in drains?

  Yes

  No

  N/A

• Please describe what you see.

• Are there any observable blockages in drains?

  Yes

  No

  N/A

• Please photograph this.

  Media

• Are the drains vegetated?

  Yes

  No

  N/A

• Please photograph this.

  Media

• Does the vegetation in the drain require maintenance?

  Yes

  No

  N/A

• Please list the maintenance actions taken to correct the issue(s).

• Please photograph post-maintenance.

  Media

• Has any earthworks been conducted below the marking layer (i.e. has the marking layer been exposed)?

  Yes

  No

  N/A

• Please photograph this.

  Media

• Is clean fill being brought to site?

  Yes

  No

  N/A

• What's the purpose?

• Is litter present on the surface of the site?

  Yes

  No

  N/A

• Please remove the litter and place in the designated rubbish bins on site.

• Are chemical / fuels being stored on site?

  Yes

  No

  N/A

• Please outline the reason and products involved and provide justification.

• Any surface staining noted?

  Yes

  No

  N/A

• Please photograph.

  Media

• Has there been a surface spill?

  Yes

  No

  N/A

• Provide as much detail possible about this event.

• Any other comments / observations

Completion

• Sign Off

  Sign