PoM Routine Environment Site Inspection 2019

Information

Site address
Document No.
Site occupant
Site location / description
Date and time if inspection

General Inspection Information

PoM personnel undertaking inspection
Non-PoM personnel undertaking inspection

Site Activities

Site activities
Description of site activity
Photo of site activity (if notable)

Environmental Documentation

Does the site have an Environmental Management Plan?
Indicate availability.
- Sighted
- Hardcopy provided
- Hardcopy requested
- Softcopy provided
- Softcopy requested
- Not available
Indicate why the EMP is not available.
Does the site have any current EPA licences?
Details regarding EPA licence
EPA licence type and EPA licence number
Other relevant licence details
Have there been environmental incidents on the site since the last documented inspection or past 1-2 years?
Description of incident
Photo of affected area (if visible)
Has the site been subject to any infringement notices, enforcement actions, fines or prosecutions?
Description
Photo of any relevant documentation if available

Site Features

Buildings (e.g. offices, warehouses, sheds, workshops)
Description of building
Photo of building (if notable)

Environmental Checks

Are any dangerous goods and/or fuel stored or transferred on site?
Description of product
Are MSDS's available for products stored?
Are they stored in a designated/signed location?
Are all hazardous/dangerous goods labelled?
Is the tenant/operator/site personnel aware of any restrictions on hazardous/dangerous goods storage?
- knowledge of incompatible materials requiring separate storage, is there adequate ventilation?
Have any Hazardous/Dangerous goods handling procedures been developed?
Is there adequate spill containment in place?
- evidence of nearby fire extinguisher, spill kit, bunding in good condition?
Are emergency access routes clear?
Are fire extinguishes/systems available for use and do you know when was the last inspection/test date?
Are there any signs of underground infrastructure (e.g. Fill points, vents, gatics etc)?
Underground infrastructure
Description
Photo
Are there any washbays on site?
Description
Photo
Are there any triple interceptor traps or oil water separators on site?
Description
Photo
Description
Photo
Are plant and equipment used on site?
Description (type)
Where is it maintained?
How is it fuelled?
Where is it refuelled (if applicable)?
Photo
Equipment
Description (type)
Where is it maintained?
How is it fuelled?
Where is it refuelled (if applicable)?
Photo
Is there any visual signs or surface staining as evidence of chemical or fuel spills?
Description
Photo
Are there any visual signs of recent excavation or demolition works? (Cross check with LIDAR or survey plans if available)
Description
Photo
Is waste managed on site?
Solid Wastes (receptacle types and locations)
Description
Photo
Liquid Wastes (receptacle types and locations)
Description
Photo
Are any groundwater monitoring wells on site?
Is maintenance of any observed groundwater monitoring wells required?
Photo
Is dust managed appropriately onsite?
Is noise managed appropriately onsite?
General site amenity / housekeeping
Use slider to rate general site amenity / housekeeping Where: 0: Low (e.g. Suggested area of improvement for all areas) 5. Average (e.g. some areas of suggested improvement but generally ok) 10: High (e.g No suggested areas for improvement)
Other comments or observations
Comments or observations
Photo