Environmental Contact Inspection

HSE-21375

• Areas inspected

• Department

• Conducted on

  Date

• Prepared by

• Inspection team

• Were mining pits inspected?

  No mining pits were inspected

  Yes, mining pits were inspected

• Active mining pits

Pit area inspected

• Pit:

• Is the pit compliant with the condition of L4762: "The licensee shall as soon as practicable recover, or remove and dispose of, any liquid resulting from spills or leaks of chemicals including fuel, oil or other hydrocarbons, from inside or outside the low permeability compound(s)."

  Yes

  No

  N/A

• Are noxious weeds present, causing harm or risk to the environment?

  Yes

  No

  N/A

• Is there evidence of rubbish?

  Yes

  No

  N/A

• Is PAF material mined or exposed in this pit?

  Yes

  No

• Is the quantity of PAF waste mined documented in mine plans?

  Yes

  No

  N/A

• Has PAF material been blocked out and scheduled to a designated dump?

  Yes

  No

  N/A

• Has the time between blasting and load & haul occurred within required time frames?<br>- wet season: within 3 weeks or less<br>- dry season: within 12 weeks or less

  Yes

  No

  N/A

• Were waste dumps inspected?

  No, waste dumps were not inspected

  Yes, waste dumps were inspected

• Waste Dumps

Waste Dump inspected

• Waste dump:

• Is there a bund at the top of the waste dump surface to reduce surface water runoff across the face of the dump?

  Yes

  No

  N/A

• Base of waste dump constructed with a minimum of 5m of inert waste?

  Yes

  No

  N/A

• Is the base of the dump surrounded by an access road and windrow, to prevent unauthorised disturbance beyond the approved footprint of the dump?

  Yes

  No

  N/A

• Is the drainage along the waste dump design to ensure no runoff is not discharged to the environment?

  Yes

  No

  N/A

• Are noxious weeds present, causing harm or risk to the environment?

  Yes

  No

  N/A

• Is PAF material stored in this waste dump?

  Yes

  No

• Is the quantity of PAF waste documented in mine plans?

  Yes

  No

  N/A

• Has PAF material been identified and segregated?

  Yes

  No

  N/A

• Is PAF waste encapsulated by at least 5m of inert waste?

  Yes

  No

  N/A

• Is topsoil and subsoil movements included in the mine plans?

  Yes

  No

  N/A

• Where topsoil and or subsoil stockpiles inspected?

  No, TS/SS stockpiles were not inspected

  Yes, TS/SS stockpiles were inspected

• Topsoil and Subsoil Stockpiles

Topsoil and subsoil stockpiles inspected

• Has the appropriate topsoil and subsoil movement quantities been scheduled into the plan?

  Yes

  No

  N/A

• Topsoil/Subsoil area:

• Is this topsoil / subsoil stockpile recorded in Vulcan and the Topsoil/Subsoil register?

  Yes

  No

  N/A

• Is the stockpile clearly identified?

  Yes

  No

  N/A

• Is there evidence of rubbish?

  Yes

  No

  N/A

• Are noxious weeds present, causing harm or risk to the environment?

  Yes

  No

  N/A

• Is there evidence of erosion or poor drainage management?

  Yes

  No

  N/A

• Is clearing included in the mine plans?

  Yes

  No

  N/A

• Where clearing areas inspected?

  No, clearing areas were not inspected

  Yes, clearing areas were inspected

• Clearing area:

Clearing area inspected

• Clearing area:

• Is the area covered by an appropriate Approvals Request?

  Yes

  No

  N/A

• Is the clearing area covered by a clearing sheet?

  Yes

  No

  N/A

• If the clearing is complete, has the appropriate volume of topsoil and subsoil been stripped?

  Yes

  No

  N/A

Waste Dump Landfill

• Does the landfill comply with the following licence condition?<br><br>The Licensee shall only bury only the following types of waste within the waste dump landfill facility:<br>(i) Inert Waste Type 1 & 2<br>(ii) Special Waste Type 1; and<br>(iii) wooden pallets

  Compliant

  Non-compliant

• Does the landfill comply with the following licence condition?<br><br>The Licensee shall ensure the waste in the tipping area of the landfill is covered with a dense (at least 200 millimetres), inert and incombustible material at final landform design.

  Compliant

  Non-compliant

• Does the landfill comply with the following licence condition?<br><br>The Licensee shall manage stormwater on the landfill site do that water that has come into contact with waste is to be retained on the site.

  Compliant

  Non-compliant

Landfarm

• Does the landfarm comply with the following licence condition?<br><br>The Licensee shall ensure the landfarm is contained such that:<br>(i) the ingress of I contaminated stormwater is prevented; and<br>(ii) any contaminated runoff from the treatment cells is contained.<br>

  Compliant

  Non-compliant

• Does the landfarm comply with the following licence condition?<br><br>The Licensee shall ensure that hydrocarbon contaminated soil is bioremediation by:<br>(i) maintaining a suitable soil thickness<br>(ii) maintaining an appropriate moisture content and nutrient level within the soil which sustains biological activity: and <br>(iii) at least monthly soil aeration where practicable.

  Compliant

  Non-compliant

Summary of actions

• Are actions required to be raised?

  Yes, actions required

  No actions required

Sign offs

• Area owner representative

  Sign

• Environmental representative

  Sign