ATA Electronic Environmental Inspection

• Conducted on

  Date

• Site

  Alumina Refinery

  BRSA
• Location
  Address

• Prepared by

• Inspection Team

Previous Inspections

• Are there are any outstanding action items arising from previous inspections, internal audits, hazard reports etc?

  Yes

  No

  N/A

• Have the created actions been effective in addressing the issues<br>raised?

  Yes

  No

  N/A

Drummed Petroleum and Chemical Products

• MSDS available?

  Yes

  No

  N/A

• Storage facilities adequate and properly bunded?

  Yes

  No

  N/A

• Is the integrity of the bunding ok?

  Yes

  No

  N/A

• Are the adequate, complete and available spill kits?

  Yes

  No

  N/A

• Is the storage area free of spills or leaks?

  Yes

  No

  N/A

• Is the housekeeping ok?

  Yes

  No

  N/A

Process Chemical Management

• Is the integrity of bunding ok?

  Yes

  No

  N/A

• Is there any evidence of spills outside bunding?

  Yes

  No

  N/A

• Has spill cleanup been done in a satisfactory manner?

  Yes

  No

  N/A

Storm and Containment Ponds

• Are the containment ponds well maintained?

  Yes

  No

  N/A

• Are the stormwater ponds empty and in good order?

  Yes

  No

  N/A

• Are drains and culverts free flowing and free of rubbish/vegetation?

  Yes

  No

  N/A

• Are work areas and streets trash and debris free?

  Yes

  No

  N/A

Wastes

• Are liquid wastes properly contained and managed?

  Yes

  No

  N/A

• Are waste being transported without spillage or windblown loss?

  Yes

  No

  N/A

• Is the consolidation area kept in good order without spillage to the environment?

  Yes

  No

  N/A

• Are special wastes (mill grits, lime grits, digestion scales) maintained without contamination from other wastes?

  Yes

  No

  N/A

• Are waste skips filled to reasonable volumes?

  Yes

  No

  N/A

• Is waste properly segregated?

  Yes

  No

  N/A

Point Source Air

• Are the alumina baghouse systems functioning properly?

  Yes

  No

  N/A

• Are the thermal oxidizers working within the correct temperature range?

  Yes

  No

  N/A

• Do the electrostatic precipitators appear to be functioning correctly?

  Yes

  No

  N/A

Actions Summary

• What actions were generated from this inspection?

Inspection Signoff

• Environmental Team Signoff

• ATA Senior Supervisor or Designate Signoff

  Yes

  No

  N/A