Information

  • Port of Townsville Environmental Site Inspection

  • Document No.: POT-ENV-001

  • Conducted on

  • Prepared by

  • Completed with:

  • Areas Inspected

  • Weather Conditions

  • Cloud Cover

  • Precipitation

  • Wind

  • Pre-Inspection Checklist

Air Quality

  • Visible dust levels satisfactory? If no, or monitor, then please provide comments.

  • Relevant area?

  • Dust suppression activities observed? If yes, please provide comments.

  • Relevant area?

  • Soil stockpiles being managed to reduce dust generation? If no, or monitor, then please provide comments.

  • Relevant area?

  • Tracking not observed on public roads? If no, or monitor, then please provide comments.

  • Relevant area?

  • No visible air emissions from plant, vehicles and equipment? If yes, or monitor, then please provide comments.

  • Relevant area?

  • Are any trucks and /or rail carriages carrying dust generating loads covered? Are any trucks and /or rail carriages carrying dust generating loads covered?

  • Relevant area?

Drainage & Water Management

  • Are drains free flowing and free of rubbish / vegetation? If no, or monitor, then please provide comments.

  • Relevant area?

  • If observed, is stormwater run-off free of visible pollutants and debris? If no, or monitor, then please provide comments.

  • Relevant area?

  • Were any authorised non-stormwater discharges observed? If yes, then please provide further details.

  • Relevant area?

  • Are all sumps and bunding observed well maintained? If no, then please provide further details.

  • Relevant area?

Erosion and Sediment Control

  • Are sediment control structures maintained and in working order.

  • Relevant area?

  • Stockpiles and exposed soil areas which are exposed for prolonged periods or have been identified as problem soils (erosive / dispersive) are stabilised ? If no, then please provide details.

  • Relevant area?

  • No Erosion of concern observed. If no, then please provide details.

  • Relevant area?

Hazardous Material & Dangerous Goods

  • Are fuels and oils bunded? If no, then please provide details.

  • Relevant area?

  • Are liquids with the potential to cause environmental harm stored in an effective containment system? If no, then please provide details.

  • Relevant area?

  • Are containers containing liquids with the potential to cause environmental harm clearly labelled? If no, then please provide details.

  • Relevant area?

  • Is temporary bunding, drip trays, or impermeable matting used to prevent spillage from refuelling or maintenance works conducted in the field? If no, then please provide details.

  • Relevant area?

  • Housekeeping ok? If no, then please provide details.

  • Relevant area?

  • SDS available for chemical stored? If no, then please provide details.

  • Relevant area?

Hydrocarbon & Spill Management

  • Are any storage facilities observed adequate? If no, then please provide details.

  • Relevant area?

  • Integrity of bunding sufficient? If no, then please provide details.

  • Relevant area?

  • Has an attempt been made to clean up any visible spills or potential land contamination? If no, then please provide details.

  • Relevant area?

  • Spill kits fully stocked, labelled, free of debris and accessible? If no, then please provide details.

  • Relevant area?

Pest and Weeds

  • Area free from positively identified declared weed species? If no, then please provide details.

  • Relevant area?

  • Water holding containers, ponds and vessels free from mosquito larvae? If no, then please provide details.

  • Relevant area?

  • Area free from positively identified declared pest animals (including insects)? If no, then please provide details.

  • Relevant area?

Waste Management

  • Waste bins readily available and correctly labelled?

  • Relevant area?

  • Any waste or litter observed on site?

  • Relevant area?

  • Waste materials are separated and recycled where possible.

  • Relevant area?

General

  • Any noise, odour, or other potential nuisance observed?

  • Relevant area?

  • Any activities being undertaken at time of inspection that are noteworthy?

  • Relevant area?

  • Additional Observation 1

  • Additional Observation 2

  • Additional Observation 3

  • Additional Observation 4

  • Additional Observation 5

  • Conducted By:

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