Civil Balance of Plant Inspection Checklist

• Document No.

• Civil Balance of Plant Condition Assessment

• Challicum Hills

• Clements Gap Wind Farm

• Codrington

• Portland II Wind Farm (Cape Bridgewater)

• Portland III Wind Farm (Cape Nelson South)

• Portland IV Wind Farm (Cape Sir William Grant)

• Portland IV Wind Farm (Cape Nelson North)

• Yambuk

• Conducted on

  Date

• Prepared By

  Mark Telfer

  Peter Gram

  Stuart Nicolson

  Adrian Ciccocioppo

  Duncan Alexander

• Other auditor?

• Location
  Address

• Use address tab to specify road sections between multiple turbines. Be aware that turbine numbers may not run in sequence.

WTG Base and Hardstand (external)

• Note: This section has been included within the WTG Inspection Checklist on the basis that the same sample number will be selected.

Roads

• Add location
  Address

• Condition of road?

  All weather access, minor road damage

  Multiple potholes, Scouring

  Subgrade exposed, Severe rutting, 4WD access only

  N/A

• Add media

  Media
• Add location
  Address

• Condition of road?<br>

  All weather access, minor road damage

  Multiple potholes, Scouring

  Subgrade exposed, Severe rutting, 4WD access only

  N/A

• Add media

  Media
• Add location
  Address

• Condition of road?

  All weather access, minor road damage

  Multiple potholes, Scouring

  Subgrade exposed, Severe rutting, 4WD access only

  N/A

• Add media

  Media
• Add location
  Address

• Condition of road?

  All weather access, minor road damage

  Multiple potholes, Scouring

  Subgrade exposed, Severe rutting, 4WD access only

  N/A

• Add media

  Media
• Add location
  Address

• Condition of road?

  All weather access, minor road damage

  Multiple potholes, Scouring

  Subgrade exposed, Severe rutting, 4WD access only

  N/A

• Add media

  Media
• Add location
  Address

• Condition of road?<br>

  All weather access, minor road damage

  Multiple potholes, Scouring

  Subgrade exposed, Severe rutting, 4WD access only

  N/A

• Add media

  Media
• Add location
  Address

• Condition of road?

  All weather access, minor road damage

  Multiple potholes, Scouring

  Subgrade exposed, Severe rutting, 4WD access only

  N/A

• Add media

  Media
• Add location
  Address

• Condition of road?

  All weather access, minor road damage

  Multiple potholes, Scouring

  Subgrade exposed, Severe rutting, 4WD access only

  N/A

• Add media

  Media
• Add location
  Address

• Condition of road?

  All weather access, minor road damage

  Multiple potholes, Scouring

  Subgrade exposed, Severe rutting, 4WD access only

  N/A

• Add media

  Media
• Add location
  Address

• Condition of road?<br>

  All weather access, minor road damage

  Multiple potholes, Scouring

  Subgrade exposed, Severe rutting, 4WD access only

  N/A

• Media

• Any other issues?

• Media

Drains/Drainage

• Use address tab to specify road sections between multiple turbines. Be aware that turbine numbers may not run in sequence.

• Address

• Drains/Drainage?

  Satisfactory

  Monitor

  Poor

  N/A

• Media
• Address

• Drains/Drainage?

  Satisfactory

  Monitor

  Poor

  N/A

• Media
• Address

• Drains/Drainage?

  Satisfactory

  Monitor

  Poor

  N/A

• Media

• Any other issues?

• Media

Gates/Cattle Grids/Fences

• Use address tab to specify road sections between multiple turbines. Be aware that turbine numbers may not run in sequence.

• Address

• Gates/Cattle Grids/Fences?

  Satisfactory

  Monitor

  Poor

  N/A

• Media
• Address

• Gates/Cattle Grids/Fences?

  Satisfactory

  Monitor

  Poor

  N/A

• Media
• Address

• Gates/Cattle Grids/Fences?

  Satisfactory

  Monitor

  Poor

  N/A

• Media

• Any other issues?

• Media

Condition Assessment Sign Off

• Authorised Contractor Rep:

  Sign

• Authorised Owner Rep:

  Sign