Marandoo Water Catchment Audit

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Legal and other requirements

• Are the legislation applicable to the management of the catchment in LAORs?

  Yes

  No

  N/A

• Is relevant documentation made available to RTIO personnel, contractors and consultants? This includes the Drinking Water Source Protection Plan.

  Yes

  No

  N/A

• Have incidents been recorded appropriately?

  Yes

  No

  N/A

• Are signs installed along the boundaries including an emergency contact telephone number?

  Safe

  At Risk

  N/A

• Has the Department of Water reviewed the Drinking Water Source Protection Plan?

  Safe

  At Risk

  N/A

Responsibilities, Authorities and Resources

• Has the Catchment Management Plan been recently reviewed and authorised internally?

  Yes

  No

  N/A

• Have inductions and training been provided on the significance of the Drinking Water Source Protection Area?

  Yes

  No

  N/A

Fauna Management

• Has the risk of groundwater contamination as a result of cattle grazing been communicated to relevant employees?

  Yes

  No

  N/A

• Are stock watering points outside of the Marandoo Water Reserve?

  Yes

  No

  N/A

• Has cattle mustering been undertaken as required?

  Yes

  No

  N/A

• Are bore collars in good condition?

  Safe

  At Risk

  N/A

Surface Water and Drainage Management

• Has cleared vegetation and topsoil been stockpiled away from watercourses and outside of all Well Head Protection Zones?

  Yes

  No

  N/A

• Have inspections of drainage structures and sediment basins been inspected at regular intervals?

  Yes

  No

  N/A

Groundwater Management

• Are groundwater Licences in place and in date?

  Yes

  No

  N/A

• Is water use, recycling and discharge being recorded as required by DER Works Approvals, DoW Approvals and Ministeral requirements?

  Yes

  No

  N/A

• Are boreheadworks sealed to prevent contamination from cattle?

  Yes

  No

  N/A

• Are standing water level and field physiochemistry monitored in accordance with the GWOS?

  Yes

  No

  N/A

• Are copies of the Water Licences kept on site?

  Yes

  No

  N/A

• Are bore flow meters calibrated as per the manufacturers recommendations?

  Yes

  No

  N/A

• Is all monitoring data uploaded into the Envirosys database?

  Yes

  No

  N/A

Hydrocarbon and Hazardous Materials Management

• Are there any hazardous materials stored correctly within the reserve?

  Yes

  No

  N/A

• Are all hazardous chemicals used in the reserve approved for use? If so are MSDS available?

  Yes

  No

  N/A

• Have underground pipelines in the reserve been risk assessed?

  Yes

  No

  N/A

• Have potentially contaminated sites been recorded in the Potentially Contaminated Site Register?

  Yes

  No

  N/A

• Have recent inspections been undertaken for hydrocarbon storage areas, refuelling area and mobile refuelling areas?

  Yes

  No

  N/A

• Are spill kits available and fully stocked?

  Yes

  No

  N/A

Waste Management

• How is non-mineral waste managed?

  Safe

  At Risk

  N/A

• Are controlled wastes managed appropriately?

  Yes

  No

  N/A

• Are there sufficient bins and signage available?

  Yes

  No

  N/A

Sewerage and Waste Water Treatment Plant Mangement

• Are Area ownerablutions in the reserve managed correctly?

  Yes

  No

  N/A

• Do temporary sewerage facilities have an audible high-level alarm?

  Yes

  No

  N/A

• Is there a checklist showing the last date of tank pump out?

  Yes

  No

  N/A

Findings and actions

Sign-off

Environment Advisor

• Add signature

  Sign

Area owner

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