GBO Mobile Crushing & Screening Plant 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 area inspections been completed?

  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

Crushing & Screening Plant

• Crushing & Screening Plant

  Off

  On

Plant Area

• Is the plant located on site, away from sensitive receptors (noise and light considerations) and at least 50m from a permanent water body?

  Yes

  No

  N/A

• Is the water cart spraying access roads and the work area when the plant is running?

  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

• Are all material stockpiles located in the plant area?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is the areas free from spills or leaks?

  Yes

  No

  N/A

• Is overall housekeeping ok?

  Yes

  No

  N/A

Plant Operation

• Is equipment operating effectively?

  Yes

  No

  N/A

• Are drip trays and/or absorbent matting used to prevent spills when refuelling the plant?

  Yes

  No

  N/A

• Is feed stockpile sprayed with water prior to being fed into the screen?

  Yes

  No

  N/A

• Is the water cart spraying stockpiles to suppress dust when the plant is running?

  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