Does an Exemption Order apply?

Is the site located in a Vapour Recovery Region?
https://www.epa.nsw.gov.au/your-environment/air/reducing-motor-vehicle-emissions/vapour-recovery-service-stations

Tank information available?

Operational status

Does the site have an FSOP?

Does the FSOP contain business and contact details?

Does the FSOP contain site security and access information?

Does the FSOP have contact details for the Person Responsible for the UPSS?

Does the FSOP indicate modification and monitoring records and their locations?

Does the FSOP contain design standards / industry specifications?

Does the FSOP contain details of the Loss Monitoring System?

Are loss monitoring reports included in the FSOP?

Does the FSOP contain an Incident Management Procedure?

Does the FSOP contain details of the maintenance schedule?

Does the FSOP contain plans / 'as-built' drawings of each UPSS?

Does the FSOP contain details of employee induction and incident management training?

Is there a Loss Monitoring System in place?

Is there a Leak Detection System in place?

Is the installation report accessible onsite?

Is the testing procedure accessible onsite?

Are groundwater monitoring results accessible onsite?

Are the groundwater wells tested every 6 months?

Is the system designed by a duly qualified person?

Is the testing procedure accessible onsite?

Is the Incident Management Procedure outlined in the Fuel System Operation Plan in place?

Is there a schedule in place showing system maintenance? Such as fill points, sump pumps, gauges, sensors and other UPSS system and measuring instruments.

Are stormwater drains free of pollution?

Are stormwater drains protected from spills?

Is the forecourt area sealed and free from cracks?

Does the forecourt area have a canopy with overhang?

Is the forecourt area bunded for collecting surface runoff?

Is there an oil / water separator? (or alternative)

Is there a trade waste agreement / permit?

Is wastewater discharged to the sewer?

Is waste stored in a way to prevent a pollution incident?

Are licensed waste contractors used, or are planned to be used to dispose of spill and leak waste?

Is a spill kit present, accessible, and adequately stocked?

Are sweep / vacuum / absorbent materials used to clean small spills and surface areas?

Is there an up-to-date register of chemicals used and stored on the site?

Are there relevant Material Safety Data Sheets on the site?

Are employees aware of who to contact in the event of a spill?

Are employees trained in spill clean up procedures?