Information
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Areas inspected
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Department
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Conducted on
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Prepared by
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Inspection team
Putrescible Landfill
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Was the putrescible landfill inspected?
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Are there any outstanding action items arising from previous Contacts, Inspections, Audits etc?
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If yes, have they been adequately addressed/closed out?
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The putrescible landfill complies with the following licence condition (L6869/1992/12):<br>The Licensee shall only bury only the following types of waste within the waste dump landfill facility:<br>(i) Cleanfill;<br>(ii) Inert Waste Type 1; and<br>(iii) Putrescible Waste
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The putrescible landfill complies with the following licence condition (L6869/1992/12):<br>The Licensee shall ensure that the tipping area of the putrescible landfill is not greater than: <br>(i) 30 metres in length; and<br>(ii) 2 metres above ground level in height.
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The putrescible landfill complies with the following licence condition (L6869/1992/12):<br>The Licensee shall ensure that waste in the tipping area of the landfill is covered: <br>(i) at least weekly;<br>(ii) with a dense (at least 200 millimetres), inert and incombustible material; and<br>(iii) totally, so that no waste is left exposed.
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The putrescible landfill complies with the following licence condition (L6869/1992/12):<br>The Licensee shall manage stormwater on the landfill site so that:<br>(i) it is diverted from areas of the site where there is waste; and<br>(ii) water that has come into contact with waste is to be diverted into a sump on the site, or otherwise retained on the site.
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The putrescible landfill complies with the following licence condition (L6869/1992/12):<br>The Licensee shall ensure that there is no waste within:<br>(i) 100 metres of any surface water body at the site; and<br>(ii) 3 metres of the highest level of the water table aquifer at the landfill site.
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The landfill gates are locked upon arrival and the fence is secure.
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There is no wind blown rubbish along the fence line or outside of the landfill facility. The last clean up was recent (within the last 3 months).
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Shadecloth is attached and secured to the perimeter fence preventing waste egress.
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The landfill register filled out appropriately and completely.
Inert Landfill
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Was the inert landfill inspected?
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Are there any outstanding action items arising from previous Contacts, Inspections, Audits etc?
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If yes, have they been adequately addressed/closed out?
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The inert landfill complies with the following licence condition (L6869/1992/12):<br>The Licensee shall only bury only the following types of waste within the waste dump landfill facility:<br>(i) Inert Waste Type 1;<br>(ii) Inert Waste Type 2;<br>(iii) Special Waste Type 1; and<br>(iv) Putrescible Waste (wooden pallets only)
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The inert landfill complies with the following licence condition (L6869/1992/12):<br>The Licensee shall manage stormwater on the landfill site so that water that has come into contact with waste is to be retained on the site.
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The inert landfill complies with the following licence condition (L6869/1992/12):<br>The Licensee shall ensure that there is no waste within:<br>(i) 100 metres of any surface water body at the site; and<br>(ii) 3 metres of the highest level of the water table aquifer at the landfill site.
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Wastes dumped in the correct location.
Actions and sign off
Summary of actions
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Are actions required to be raised?
Action number and description
Sign off
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Area owner representative
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Environmental representative
