Shellharbour City Council Environmental Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

SHELLHARBOUR CITY COUNCIL ENVIRONMENTAL AUDIT

• Date and Time Inspection required

  Date

• Business Name

• Contact Details

• Manager or Person Interviewed

PROPERTY INFORMATION

• House Number

• Lot Number

• Street

• Suburb

  Select LAKE ILLAWARRA MOUNT WARRIGAL FLINDERS ALBION PARK ALBION PARK RAIL DUNMORE SHELLHARBOUR BLACKBUTT SHELL COVE

  • LAKE ILLAWARRA
  • MOUNT WARRIGAL
  • FLINDERS
  • ALBION PARK
  • ALBION PARK RAIL
  • DUNMORE
  • SHELLHARBOUR
  • BLACKBUTT
  • SHELL COVE

ENVIRONMENTAL AUDIT CHECKLIST

Management of Premises

• Are you aware of your environmental obligations as a business owner?

  Yes

  No

  N/A

Stormwater

• Can you identify the location or stormwater pits/drains on the property?<br><br><br>

  Yes

  No

  N/A

• Do you regularly clean stormwater pits, drains and trenches?<br><br><br>

  Yes

  No

  N/A

• Evidence of sediment pollution?<br><br><br>

  Yes

  No

  N/A

• Evidence of oil pollution?<br><br><br>

  Yes

  No

  N/A

Storage of Liquids

• Are liquids stored undercover in a bunded area?<br><br><br>

  Yes

  No

  N/A

• Do you have clean-up equipment (brooms/absorbents etc) stored on-site?<br><br><br>

  Yes

  No

  N/A

Wastewater

• Do you have any on-site wastewater treatment devices (eg oil/water separator)?<br><br><br>

  Yes

  No

  N/A

• Do you have a trade waste permit with Sydney Water?<br><br><br>

  Yes

  No

  N/A

Waste

• Location of waste facilities<br><br><br>

  Yes

  No

  N/A

• Add drawing

  Drawing

• Oil and oil contaminated parts?<br><br><br>

  Yes

  No

  N/A

• Do you recycle any materials?<br><br><br>

  Yes

  No

  N/A

• Are staff aware of recycling facilities?<br><br><br>

  Yes

  No

  N/A

• Do you provide ash-trays for staff/customers?<br><br><br>

  Yes

  No

  N/A

Hazardous Materials

• Do you have any chemicals on-site?<br><br><br>

  Yes

  No

  N/A

• Do you have current Materials Safety Data Sheets (MSDS) available for these chemicals?<br><br><br>

  Yes

  No

  N/A

• Do you have an inventory of hazardous materials?<br><br><br>

  Yes

  No

  N/A

Air and Noise

• Does you business have any air emissions?<br>a. Smoke b. Dust c. Odours d. Fumes/Vapours Other________________<br><br><br>

  Yes

  No

  N/A

• Do you have any air quality control devices (eg air filters etc) on-site?<br><br><br>

  Yes

  No

  N/A

• Is equipment regularly inspected and maintained to ensure that it is operating effectively?<br><br><br>

  Yes

  No

  N/A

• Is noise from your business audible from outside the premises?<br><br><br>

  Yes

  No

  N/A

• Are there any noise mitigation measures in place?<br><br><br>

  Yes

  No

  N/A

• Do you regularly check/carry out maintenance on noisy equipment?<br><br><br>

  Yes

  No

  N/A

Energy and Water

• Do you monitor energy and water use?<br><br><br>

  Yes

  No

  N/A

• Do you know how much energy your business consumes annually?<br><br><br>

  Yes

  No

  N/A

• Would you know how much water your business consumes annually?<br><br><br>

  Yes

  No

  N/A

• Do you know how much your business pays for energy each year?<br><br><br>

  Yes

  No

  N/A

• Have you installed energy efficient devices or appliances?

  Yes

  No

  N/A

• Do you fix leaking taps and fittings?<br><br><br>

  Yes

  No

  N/A

• Are your taps fitted with aerators?<br><br><br>

  Yes

  No

  N/A

• Inspectors Name

• Signature

  Sign

• PO Box 155, Shellharbour City Centre 2529 -Phone 02 4221 6111 -Fax 02 4221 6016 -Email records@shellharbour.nsw.gov.au. -Web www.shellharbour.nsw.gov.au -DX 26402 Shellharbour City Centre