Nammuldi WFSF Contact Inspection

• Inspection Area

• Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Inspection team

Environmental Management.

• Have area inspections been completed by area owner.

  Yes

  No

  N/A

• Have all actions from previous work area inspections been closed?

  Yes

  No

  N/A

• Does the work area adequatly manage stormwater?

  Yes

  No

  N/A

WFSF Operation

• Have daily area inspections been completed to satisy WFSF Operations manual?

  Yes

  No

  N/A

• Has the WFSF Operations meeting been conducted to review monitoring data?

  Yes

  No

  N/A

• Does the facility have sufficient freeboard to meet licence requirements?

  Yes

  No

  N/A

• Is the embankment wall in good condition, free of cracking and scouring?

  Yes

  No

  N/A

• Is the facility operated in accordance with the approved decant strategy?

  Yes

  No

  N/A

• Is the work area owner aware of the current deposition strategy, is deposition occuring in line with the approved strategy.

  Yes

  No

  N/A

• Has clearing occured ahead of Operations?

  Yes

  No

  N/A

• Is the decanat pond managed to keep water away from the embankment and allowing water to be collected by the decant structure?

  Yes

  No

  N/A

WFSF monitoring

• Has the WFSF Operations meeting been conducted to review monitoring data?

  Yes

  No

  N/A

• Are Piezo’s within the facility working correctly and recording data?

  Yes

  No

  N/A

• Has an investigation determined if the Piezo is dysfunctional?

  Yes

  No

  N/A

• Have relevant notifications been raised with the DMP?

  Yes

  No

  N/A

Decant Infrastructure

• Is decant working in line with Operations strategy?

  Yes

  No

  N/A

• Are decant volumes recorded and tracked?

  Yes

  No

  N/A

• Is the decant pump free of hydrocarbon staining from refueling or leaks?

  Yes

  No

  N/A

Summary and corrective actions

• Is the facility considered compliant with relevant approvals and regulations?

  Yes

  No

  N/A

• Are actions required to rectify issues in this audit?

  Off

  On
Action