Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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All hazardous substances and fuels will be transported, stored and handled in accordance with Australian standards, legislation and safety data sheets (SDS), including AS 1940:2004 and NOHSC 1015:2015.
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All hazardous substances will be stored in dedicated, bunded or self-bunded, signed and covered areas as required for the product. Storage and refuelling on the ROW will not be undertaken within 200m of a wetland or spring, 100m of a watercourse and 200m of a sinkhole.
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Vehicle washdown bays will be designed to capture and recirculate all water; no discharge will occur from washdown bays. Sludge will be captured in sumps and pumped out as required by a licenced contractor.
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Liquid and hazardous wastes are to be handled and stored in appropriate containers in bunded areas (or equivalent purpose-built ventilated and self bunded container) until transported offsite.
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A Dangerous Goods and Hazardous Substances Management Procedure will be developed and staff trained in Spill Response should a spill of listed or hazardous liquid wastes occur.
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Management of contaminated materials/soil or potentially contaminated materials/soil will be in accordance with the Contaminated Land Management Procedure.
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Listed wastes will be stored for collection by a licenced waste handler and transporter, who will take all listed wastes to an appropriately licenced facility.
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Where listed/regulated wastes are removed from site a record must be kept of:<br>o The date of waste transport<br>o Quantity of waste<br>o Type of waste removed and transported<br>o Route selected for transport of waste<br>o Quantity of waste delivered<br>o Any incidents that may have occurred on route
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All trucks transporting wastes offsite are to be appropriately licensed to carry materials to licensed waste facilities.
