In pit landfarm
Are there any outstanding action items arising from previous Contacts, Internal Audits, Inspections etc?
If yes, have they been adequately addressed/closed out?
Contaminated soil has been deposited in the correct area.
Treatment beds are appropriately signposted.
The sump(s) are maintained and the wet material contained?
The treatment beds are tilled and watered at a minimum monthly basis.
The treatment beds have been sampled quarterly.
Stormwater ingress is prevented and contaminated water runoff is contained.
The beds free of rubbish or other contamination.
Are actions required to be raised?