Information
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Document No.
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Waste Facility Site Visit
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Waste Facility visit day/time
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Prepared by
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Waste Facility location details
People present at the time of inspection
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Name and signature
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Name and signature
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Name and signature
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Name and signature
Waste Facility details
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Waste Facility License Number
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Does Origin have the most up to date version of the Waste facility's E.A.? Are there any changes or updates to the current E.A. planned?
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Photo of Waste facility
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Waste Facility looks clean and tidy upon entry
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Site induction and sign in completed upon arrival
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Photo of site condition
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Details about photo:
Tour of Waste Facility
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Site looks clean and tidy
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Photos of site tour with detailed annotations
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Details of photo
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Photos of site tour with detailed annotations
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Details of photo
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Photos of site tour with annotation
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Details of photo
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Photos of site tour with annotation
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Details of photo
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Photos of site tour with annotation
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Details of photo
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Photos of site tour with annotation
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Details of photo
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Photos of site tour with annotation
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Details of photo
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Photos of site tour with annotation
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Details of photo
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Photos of site tour with annotation
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Details of photo
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Site well signed. Stockpile and unloading areas labelled
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Information about signage
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Photo of signage on roads and stockpiles
Compliance check (against EA License conditions and Site Based Management Plan)
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Is the Site Based Management Plan available?
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How does the Waste Facility ensure compliance with their EA conditions for receiving limits?
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Does the Waste Facility have a regular sampling program to ensure compliance with the EA?
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How does the Waste Facility manage Origin's waste streams?
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Are any waste steams beneficially reused?
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How does the Waste Facility ensure compliance with daily and annual receiving limits?
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Is there a logical receiving method eg. Weighing platform where samples are taken and the unloading area decided?
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Does the person conducting the tour know the daily/annual limits for receiving of drill fluids/grey water?
General information
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Further information
Commercial information
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What does it cost for Origin to use this facility? Eg. Price per litre of effluent, per tonne of drilling mud
