Information
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Site
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Inspection area
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Conducted on
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Inspection team
Environmental Management
Environmental Management
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Have area inspections been compelted by area owner?
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Have all actions from previous environmental contact inspections been closed?
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Does the work area adequately manage potentially contaminated stormwater from leaving the work area?
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Does the work area have sufficient stocked spill kits?
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Does the work area segregate and store waste correctly for final disposal?
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Are environmental incidents reported in Prospect?
WWTP
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Was the WWTP inspected?
WWTP
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Monitoring
Licence Monitoring
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Have monthly volumes of treated effluent discharge been recorded?
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Have representative effluent discharge samples been collected and analysed as per licence conditions?
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We're there any exceedances recorded from the previous representitive effluent discharge sample?
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Has the WWTP been resampled?
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Wastewater treatment
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WWTP location
WWTP
Wastewater treatment
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Is the facility secured and appropriately signposted?
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Is plant operating effectively, have performance sample results been reviwed?
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Is the area free of spills, and leaks with no disenable loss apparent?
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Is the facility free of vegetation growth in or around WWTP area that may cause a risk to operation?
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Does effluent discharge consist only of treated sewage and is it discharged to the designated irrigation sprayfield?
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Is overall house keeping ok?
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Is sludge removed from the tank and stored temporarily on-site within the lined sludge drying bed?
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Is the sludge drying bed managed to prevent surface runoff of leachate?
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Does the work area manage facility bunding?
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Is the bund in good condition with no visable cracks, defects or containment issues and bund valve closed and locked?
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Evaporation ponds
Evaporation ponds
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Is the pond free of vegetation growth that may cause a risk to operation?
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Is the pond liner in good condition?
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Is the pond free of sediment (hence, not affecting capacity)?
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Is there no evidence that the pond has overtopped in a manner than may cause a risk to operations?
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Does the pond have suitable fauna egress matting?
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Sprayfield
Sprayfield
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Is the sprayfield area fenced and signposted appropriately?
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Are the sprinklers operating effectively?
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Has effluent been contained within the sprayfield without ponding?
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Are invasive weeds managed within the sprayfield so that they do not pose a risk to operations ?
OWS
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Was the OWS inspected?
Performance Sampling
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OWS Sampling
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Has appropriate maintenance been performed on the oily water separator?
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Has sampling been conducted?
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Were there exceedances in the last sample?
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Has the oily water separator been resampled?
Separator and ponds
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Does the oily water separator utilise evaporation ponds to manage treated water?
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Is access to evaporation ponds restricted and secured?
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Is detergent foaming evident in clean water pond?
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Are hydrocarbons visible (i.e. sheen) in the clean water pond?
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Are ponds and pond edges free of rubbish/vegetation?
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Is fauna egress matting installed in ponds and in good condition?
Sumps
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Are sumps in good condition with adequate freeboard?
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Is the sump free from vegetation growth that may cause a risk to operations?
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Is the area free of leaks and spills with no discernible loss apparent?
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Is housekeeping in the area good?
Biofarm
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Was the Biofarm inspected?
Biofarm
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Have the beds been sampled?
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Are the beds free of rubbish?
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Is the biofarm designed such that the ingress of uncontaminated stormwater is prevented?
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Is the design of the biofarm such that any contaminated runoff for the treatment cell is contained?
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Is the moisture and nutirents levels with the soil a suitable content to ensure biological activity?
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Has the biofarm been aerated (tilled) in the past 4 weeks?
Landfarm
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Was the Landfarm inspected?
Landfarm
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Have the beds been sampled?
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Are the beds free of rubbish?
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Is the Landfarm designed such that the ingress of uncontaminated stormwater is prevented?
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Is the design of the landfarm such that any contaminated runoff for the treatment cell is contained?
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Is the active bed maintained with a suitable soil thickness (30cm)?
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Is the moisture and nutrient levels within the soil, a suitable content to ensure biological activity?
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Has the landfarm been aerated (tilled) in the past 4 weeks?
Run off pond
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Pond level acceptable?
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Ponds free of rubbish/vegetation?
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Is overall house keeping ok?
Power Station
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Was the Power Station inspected?
Gaseous Emissions
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Are the emission point locations as per the the point locations in the licence?
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Has emissions testing been conducted in line with the licence and are the emissions compliant to applicable standards?
Bulk hydrocarbon tank storage facility
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Does the area manage bulk hydrocarbon storage tanks?
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Is the bund in suitable condition, free of cracks and defects?
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Is the bund size considered appropriate for the storage requirements?
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Is the volume of the bund maintained?
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Is the area free of spills and leaks?
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Are pumps in good working order?
Compliance & Sign offs
Summary and Corrective Actions
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Was the facility operating as designed?
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Required Actions
Actions required
Sign offs
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Area owner representative sign off
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Environmental representative sign off