A6107 Lot9 Stormwater Management Plan (RevB) June 2022 · OPW22/0166

ELEMENT:                                                  MAINTENANCE OF FOX
                                                          BT600 Gross Pollutant Traps
                               All removed sediment/silt to be placed in skips or bins for
                               disposal. All removed oils and hydrocarbons to be
                               disposed of lawfully to licenced waste transfer station.

4.    Performance Indicators  Body Corporate to ensure maintenance schedule adhered
                              to.
5.    Frequency/Deadline      Monthly inspections.
6.    Responsible      Person Body corporate to ensure maintenance schedule adhered
      /Organisation           to.

                               Maintenance contractor to make entries in environmental
                               diary noting date of FOX BT600 service, condition of
                               GPT, material removed and means of disposal.

                               Random inspection by Council/EPA officers.
7.    Reporting and Review     Maintenance Contractor to make entries in environmental
                               diary noting date of FOX BT600 service, condition of
                               GPT, material removed and means of disposal.

                               Random inspection by Council/EPA officers.

8.    Corrective Action        Review maintenance schedule as appropriate.