Information
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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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Car Park ID
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Weather over last 24hrs:
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Type of discharge / Storm system:
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Type of storm water management device:
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Other device - Describe here:
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Name of receiving environment (if applicable)
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Visible erosion in car park
- No issue
- Minor
- Moderate
- Requires Attention
- Urgent
- Not Applicable
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Visible erosion of roadside drains
- No issue
- Minor
- Moderate
- Requires Attention
- Urgent
- Not Applicable
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Visible deposition in roadside drains
- No issue
- Minor
- Moderate
- Requires Attention
- Urgent
- Not Applicable
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Rubbish:
- No issue
- Minor
- Moderate
- Requires Attention
- Urgent
- Not Applicable
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Other issues - please explain
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Is maintenance of the roadside drain required (if so what):
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Scum / Oil slicks/spills
- No issue
- Minor
- Moderate
- Requires Attention
- Urgent
- Not Applicable
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Has the relevant storm water device maintenance checklist been complete (if yes attach complete checklist):
