Information
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Areas inspected
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Department
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Conducted on
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Prepared by
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Inspection team
Landfill
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Were the landfill gates locked upon arrival?
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Does the landfill comply with the following licence condition?<br><br>The Licensee shall only bury only the following types of waste within the waste dump landfill facility:<br>(i) Clean FillI;<br>(ii) Inert Waste Type 1; and<br>(iii) Putrescible Waste
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Does the landfill comply with the following licence condition?<br><br>The Licensee shall ensure that the tipping area of the putrescible landfill is not greater than: <br>(i) 30 metres in length; and<br>(ii) 2 metres above ground level in height.
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Does the landfill comply with the following licence condition?<br><br>The Licensee shall ensure that waste in the tipping area of the landfill is covered: <br>(i) at least weekly;<br>(ii) with a dense (at least 200 millimetres), inert and incombustible material; and<br>(iii) totally, so that no waste is left exposed.
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Does the landfill comply with the following licence condition?<br><br>The Licensee shall ensure that there is no waste within:<br>(i) 100 metres of any surface water body at the site; and<br>(ii) 3 metres of the highest level of the water table aquifer at the landfill site.
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Does the landfill comply with the following licence condition?<br><br>The Licensee shall manage stormwater on the landfill site so that:<br>(i) it is diverted from areas of the site where there is waste; and<br>(ii) water that has come into contact with waste is to be diverted into a sump on the site, or otherwise retained on the site.
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Is there wind blown rubbish along the fence line? If yes, when was the last clean up?
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Has rubbish escaped outside the facility?
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Has monitoring been conducted in accordance with the Monitoring Schedule?
Summary of actions
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Are actions required to be raised?
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Action number and description
Inspection action
Sign offs
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Area owner representative
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Environmental representative
