GBO FP Contact Inspection

• Site

  Brockman 2

  Nammuldi

  Silvergrass/NIT

  Brockman 4

• Inspection area

• Conducted on

  Date

• Inspection team

Environmental Management

• Have area inspections been completed by area owner?

  Yes

  No

  N/A

• Have all actions from previous work area inspections been closed?

  Yes

  No

  N/A

• Does the work area adequatly manage stormwater from entering potentially contaminated areas?

  Yes

  No

  N/A

• Does the work area retain potentially contaminated stormwater for treatment?

  Yes

  No

  N/A

• Is there evidence of correct waste segregation?

  Yes

  No

  N/A

Hydrocarbon and chemical storage

• Are bulkies and chemicals stored appropriately in cabinets or on adequate bunds with jetting protection?

  Yes

  No

  N/A

• Does the area have bunding?

  Off

  On

• Is the bund in good condition with bund valve closed and locked?

  Yes

  No

  N/A

• Are bunds appropriately designed to Australian and Rio Tinto Standards?

  Yes

  No

  N/A

• Are bunds free of vegetation, rubbish or items which may reduce its capacity?

  Yes

  No

  N/A

• Is the area free of hydrocarbon or chemical spills?

  Yes

  No

  N/A

• Is liquid resulting from spills or leaks recovered as soon as practicable?

  Yes

  No

  N/A

• Does the work area have sufficient stocked still kits?

  Yes

  No

  N/A

Sediment control

• Are ore spillage levels at a minimum and disposed of correctly?

  Yes

  No

  N/A

• Are sumps in good condition with adequate freeboard?

  Yes

  No

  N/A

• Are drying beds in good condition with sediment levels at an acceptable level?

  Yes

  No

  N/A

• Are dust controls in place and operational?

  Yes

  No

  N/A

• Is housekeeping in the area good?

  Yes

  No

  N/A

Summary and corrective actions.

• Was the facility operating as designed with no actions required?

  Yes

  No

  N/A

• Required Actions

  Off

  On

• Actions required

Action