Port of Townsville Project Site Inspection

• Port of Townsville Project Inspection

• Document No.: POT-ENV-002

• Conducted on

  Date

• Weather Conditions

• Cloud Cover

  Select Fine Overcast Party cloudy Cloudy

  • Fine
  • Overcast
  • Party cloudy
  • Cloudy

• Precipitation

  Select None Drizzle Rain Showers

  • None
  • Drizzle
  • Rain
  • Showers

• Wind

  Select light and variable 0-10 knots 11-20 knots 20 knots plus

  • light and variable
  • 0-10 knots
  • 11-20 knots
  • 20 knots plus

• Conducted by

• Project Representative (s) Present

• Contract No.

• Area Inspected

Pre-Inspection

• Pre-Inspection Checklist

  Select High vis Shirt or vest Hard hat Long Trousers Australian Standard Glasses (dark and/or clear) Steel toe cap boots MSIC Port Entry Card / Drivers licence Keys Port User Induction (if required) Mobile Phone Sunscreen / Mosquito Repellent / Hat brim / Water (as required) Gloves (if required) Life Jacket (if required) iPad (fully charged)

  • High vis Shirt or vest
  • Hard hat
  • Long Trousers
  • Australian Standard Glasses (dark and/or clear)
  • Steel toe cap boots
  • MSIC
  • Port Entry Card / Drivers licence
  • Keys
  • Port User Induction (if required)
  • Mobile Phone
  • Sunscreen / Mosquito Repellent / Hat brim / Water (as required)
  • Gloves (if required)
  • Life Jacket (if required)
  • iPad (fully charged)

Relevant Approvals

• Relevant approval details (i.e. permit or licence name and reference number).

• Permit(s) reviewed?

  Yes

  No

  N/A

• Provide details of main conditions of concern.

Site Management Plan / Environment Management Plan

• Date of plan? (Check the date of the plan beiung implimented on site by the Port User and ensure that it has been updated within the past 3 years.)

• Plan reviewed prior to inspection?

  Yes

  No

  N/A

• Key controls which should be in place to look out for?

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

  Yes

  No

  Monitor

  N/A

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

  Yes

  No

  Monitor

  N/A

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

  Yes

  No

  Monitor

  N/A

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

  Yes

  No

  Monitor

  N/A

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

  Yes

  No

  Monitor

  N/A

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

  Yes

  No

  Monitor

  N/A

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

  Yes

  No

  Monitor

  N/A

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

  Yes

  No

  Monitor

  N/A

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

  Yes

  No

  Monitor

  N/A

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

  Yes

  No

  Monitor

  N/A

• Are sediment control structures maintained and in working order.

  Yes

  No

  Monitor

  N/A

• 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.

  Yes

  No

  Monitor

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 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.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  Monitor

  N/A

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

  Yes

  No

  Monitor

  N/A

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

  Yes

  No

  Monitor

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Waste bins readily available and correctly labelled?

  Yes

  No

  N/A

• Any waste or litter observed on site?

  Yes

  No

  N/A

• Waste materials are separated and recycled where possible.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Additional Observation 1

• Additional Observation 2

• Additional Observation 3

• Additional Observation 4

• Additional Observation 5

• Conducted By:

  Sign