GBO Fuel Facilities & Washbay Contact Inspection

• Site

  Brockman 2

  Brockman 4

  Nammuldi

  Silvergrass

• Inspection area

• Conducted on

  Date

• Inspection team

Environmental Management

• Have all actions from the previous work area inspection been closed?

  Yes

  No

  N/A

• Have regular area inspections been completed by area owners?

  Yes

  No

  N/A

• Does the work area adequately manage clean stormwater?

  Yes

  No

  N/A

• Does the work area adequately manage potentially contaminated stormwater from leaving the work area?

  Yes

  No

  N/A

• Does the work area have sufficient, stocked spill kits?

  Yes

  No

  N/A

• Does the work area segregate and store waste correctly for final disposal?

  Yes

  No

  N/A

Performance Sampling

• OWS Sampling

  Off

  On

• Has sampling been conducted?

  Yes

  No

  N/A

• Were there exceedances in the last sample?

  No exceedance

  Exceedance

• Has the oily water separator been resampled?

  Yes

  No

  N/A

• Has appropriate maintenace been performed on the oily water separator?

  Yes

  No

  N/A

Separator and Ponds

• Oily water separator and ponds

  Off

  On

• Does the area have bunding?

  Off

  On

• Is the bunding in good condition (no visible cracks, defects or containment issues) with the bund valve closed and locked?

  Yes

  No

  N/A

• Does the area use sumps?

  Off

  On

• Are sumps in good condition with adequate freeboard?

  Yes

  No

  N/A

• Is the drying bed in good condition with sediment levels at an acceptable level?

  Yes

  No

  N/A

• Is access to the ponds restricted (eg gate secured)?

  Yes

  No

  N/A

• Are ponds in good condition with adequate freeboard?

  Yes

  No

  N/A

• Is detergent foaming evident in the clean water pond?

  No

  Yes

• Are hydrocarbons visible in the clean water pond?

  No

  Yes

• Is the area free of leaks and spills with no discernable loss apparent?

  Yes

  No

  N/A

• Is the pond free from vegetation growth that may cause a risk to operations?

  Yes

  No

  N/A

• Does the pond have suitable fauna egress matting?

  Yes

  No

  N/A

• Is housekeeping in the area good?

  Yes

  No

  N/A

Facility Compliance

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

  Yes

  No

  N/A

• Required Actions

  Off

  On

• Actions Required

Action

Environmental Management

• Have all actions from the previous work area inspection been closed?

  Yes

  No

  N/A

• Have regular area inspections been completed by area owner?

  Yes

  No

  N/A

• Does the work area adequately manage clean stormwater?

  Yes

  No

  N/A

• Does the work area adequately manage potentially contaminated stormwater from leaving the work area?

  Yes

  No

  N/A

• Does the work area have sufficient, stocked spill kits?

  Yes

  No

  N/A

• Does the work area segregate and store waste correctly for final disposal?

  Yes

  No

  N/A

Bulk Fuel Tanks

• Bulk hydrocarbon storage facility

  Off

  On

• Does the area have bunding?

  Off

  On

• Are bunds appropriately designed to relevant Australian and Rio Tinto standards?

  Yes

  No

  N/A

• Is the bunding in good condition (no visible cracks, defects or containment issues) with the bund valve closed and locked?

  Yes

  No

  N/A

• Does the area use sumps?

  Off

  On

• Are sumps in good condition with adequate freeboard?

  Yes

  No

  N/A

• Is the area free of leaks and spills with no discernable loss apparent?

  Yes

  No

  N/A

• Is the pond free from rubbish, vegetation and other items which may reduce the capacity?

  Yes

  No

  N/A

• Is housekeeping in the area good?

  Yes

  No

  N/A

Road Train Pads

• Decant pads

  Off

  On

• Are drain levels acceptable, free from vegetation, rubbish and sediment?

  Yes

  No

  N/A

• Are the decant pads clear of sediment?

  Yes

  No

  N/A

• Are the decant pands adequately bunded (eg free from cracks)?

  Yes

  No

  N/A

• Is the decant area free of leaks and spills with no discernable loss apparent?

  Yes

  No

  N/A

• Is housekeeping in the area good?

  Yes

  No

  N/A

Facility Compliance

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

  Yes

  No

  N/A

• Required Actions

  Off

  On

• Required Actions

Action

Environmental Management

• Have all actions from the previous work area inspection been closed?

  Yes

  No

  N/A

• Have regular area inspections been completed by area owner?

  Yes

  No

  N/A

• Does the work area adequately manage clean stormwater?

  Yes

  No

  N/A

• Does the work area adequately manage potentially contaminated stormwater from leaving the work area?

  Yes

  No

  N/A

• Does the work area segregate and store waste correctly for final disposal?

  Yes

  No

  N/A

• Does the work area have sufficient, stocked spill kits?

  Yes

  No

  N/A

Refuel Facility

• Refuel facility

  Off

  On

• Add Facility

Facility

• Has appropriate maintenance been performed on the oily water separator?

  Yes

  No

  N/A

• Are the refuelling pads well maintained and clear of sediment?

  Yes

  No

  N/A

• Are the refuelling pads adequately bunded (eg free from cracks)?

  Yes

  No

  N/A

• Are sumps in good condition with adequate freeboard?

  Yes

  No

  N/A

• Is the drying bed in good condition with sediment levels at an acceptable level?

  Yes

  No

  N/A

• Is the area free of leaks and spills with no discernable loss apparent?

  Yes

  No

  N/A

• Are drains free of vegetation, rubbish and sediment?

  Yes

  No

  N/A

• Is housekeeping in the area good?

  Yes

  No

  N/A

Compliance

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

  Yes

  No

  N/A

• Required Actions

  Off

  On

• Actions Required

Action

Environmental Management

• Have all actions from the previous work area inspection been closed?

  Yes

  No

  N/A

• Have regular area inspections been completed by area owners?

  Yes

  No

  N/A

• Does the work area adequately manage clean stormwater?

  Yes

  No

  N/A

• Does the work area adequately manage potentially contaminated stormwater from leaving the work area?

  Yes

  No

  N/A

• Does the work area have sufficient, stocked spill kits?

  Yes

  No

  N/A

• Does the work area segregate and store waste correctly for final disposal?

  Yes

  No

  N/A

Washbay

• Washbay

  Off

  On

• List the Washbays inspected

Washbay

• Is the pad well maintained and clear of sediment?

  Yes

  No

  N/A

• Is the pad adequately bunded (eg free from cracks)?

  Yes

  No

  N/A

• Is the pad free from spills and leaks?

  Yes

  No

  N/A

• Are sumps in good condition with adequate freeboard?

  Yes

  No

  N/A

• Are drains free of vegetation, rubbish and sediment?

  Yes

  No

  N/A

• Is the drying bed in good condition with sediment at an acceptable level?

  Yes

  No

  N/A

• Is detergent being used in accordance with appropriate OWS management?

  Yes

  No

  N/A

• Is housekeeping in the area good?

  Yes

  No

  N/A

Facility Compliance

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

  Yes

  No

  N/A

• Required Actions

  Off

  On

• Required Actions

Action