Are the legislation applicable to the management of the catchment in LAORs?
Is relevant documentation made available to RTIO personnel, contractors and consultants? This includes the Drinking Water Source Protection Plan.
Have incidents been recorded appropriately?
Are signs installed along the boundaries including an emergency contact telephone number?
Has the Department of Water reviewed the Drinking Water Source Protection Plan?
Has the Catchment Management Plan been recently reviewed and authorised internally?
Have inductions and training been provided on the significance of the Drinking Water Source Protection Area?
Has the risk of groundwater contamination as a result of cattle grazing been communicated to relevant employees?
Are stock watering points outside of the Marandoo Water Reserve?
Has cattle mustering been undertaken as required?
Are bore collars in good condition?
Has cleared vegetation and topsoil been stockpiled away from watercourses and outside of all Well Head Protection Zones?
Have inspections of drainage structures and sediment basins been inspected at regular intervals?
Are groundwater Licences in place and in date?
Is water use, recycling and discharge being recorded as required by DER Works Approvals, DoW Approvals and Ministeral requirements?
Are boreheadworks sealed to prevent contamination from cattle?
Are standing water level and field physiochemistry monitored in accordance with the GWOS?
Are copies of the Water Licences kept on site?
Are bore flow meters calibrated as per the manufacturers recommendations?
Is all monitoring data uploaded into the Envirosys database?
Are there any hazardous materials stored correctly within the reserve?
Are all hazardous chemicals used in the reserve approved for use? If so are MSDS available?
Have underground pipelines in the reserve been risk assessed?
Have potentially contaminated sites been recorded in the Potentially Contaminated Site Register?
Have recent inspections been undertaken for hydrocarbon storage areas, refuelling area and mobile refuelling areas?
Are spill kits available and fully stocked?
How is non-mineral waste managed?
Are controlled wastes managed appropriately?
Are there sufficient bins and signage available?
Are Area ownerablutions in the reserve managed correctly?
Do temporary sewerage facilities have an audible high-level alarm?
Is there a checklist showing the last date of tank pump out?