GBO NAP Project Area Contact Inspection

• Site

  Brockman 2

  Nammuldi

  Silvergrass/NIT

  Brockman 4

• Inspection area

• Conducted on

  Date

• Prepared by

• 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 adequately 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 the workshop and hardstand area free of hydrocarbon or chemical spills?

  Yes

  No

  N/A

• Does the work area have sufficient stocked still kits?

  Yes

  No

  N/A

• Is there evidence of correct waste segregation?

  Yes

  No

  N/A

Pivots

• Are pivots in suitable working order?

  Yes

  No

  N/A

• How many pivots are in operation?

• Have sufficient pivots been scheduled to utilise available surplus water?

  Yes

  No

  N/A

• Is water conatained within the pivot areas without causing erosion or landform changes?

  Yes

  No

  N/A

Crops

• Are noxious weeds managed within the project area so that they are not impacting areas surrounding the pivot?

  Yes

  No

  N/A

• If crop species have been identified outside of the buffer area, have they been reported and managed appropriately?

  Yes

  No

  N/A

• Are crops scheduled for harvesting before seed is anticipated to mature?

  Yes

  No

  N/A

• Are chemicals and fertilisers approved through the chemical approval system?

  Yes

  No

  N/A

Laydown/Hay storage yards

• Is hay stored within designated laydown areas within the project area?

  Yes

  No

  N/A

• Have work area inspections been conducted within the laydown area to identify viable seed and germination?

  Yes

  No

  N/A

• Does the work area sufficiently manage stormwater within laydown locations?

  Yes

  No

  N/A

• Have weed surveys been conducted following rainfall events?

  Yes

  No

  N/A

Transportation

• Have weed inspections been scheduled along transportation routes?

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

  Yes

  No

  N/A

Wash pads

• Does the work area have a wash pad?

  Off

  On
Washpad

• Is water and sediment managed within the system without evidence of discharge from the washpad?

  Yes

  No

  N/A

• If detergent is used at the washpad is the discharge water directed to an appropriate OWS unit for management?

  Yes

  No

  N/A

• Does the area manage sumps?

  Off

  On

• Are sumps in good condition with adequate freeboard?

  Yes

  No

  N/A

• Are sediment levels in the area adequately managed?

  Yes

  No

  N/A

• Is the sediment drying bed maintained in good condition?

  Yes

  No

  N/A

Refuelling facilities

• Does the area have a refuelling facility?

  Off

  On

• Refuelling facility

Refueling facility

• Does the facility have an appropriate OWS to manage contaminated water within the facility?

  Yes

  No

  N/A

• Is the bund free of stormwater, does it have sufficient capacity?

  Yes

  No

  N/A

• Is the hardstand and surrounding area free of spills or potential contamination.

  Yes

  No

  N/A

• Does the area manage sumps?

  Off

  On

• Are sumps in good condition with adequate freeboard?

  Yes

  No

  N/A

• Are sediment levels in the area adequatly managed?

  Yes

  No

  N/A

• Is the sediment drying bed maintained in good condition?

  Yes

  No

  N/A

• Are drains free flowing and free of rubbish/vegetation?

  Yes

  No

  N/A

Oily Water Separator

• Does the work area have a Oily Water Separator?

  Off

  On

Oily water separator

• Does the oily water separator utilise evaporation ponds to manage treated water?

  Off

  On

• Is access to evaporation ponds restricted and secured?

  Yes

  No

  N/A

• Is the clean water pond free of detergent and foam?

  Yes

  No

  N/A

• Is the clean water pond free of visible hydrocarbons (ie sheen)?

  Yes

  No

  N/A

• Are ponds and pond edges free of rubbish/vegetation?

  Yes

  No

  N/A

• Is fauna egress matting installed in ponds and in good condition?

  Yes

  No

  N/A

Separator and ponds

• Has sampling of the OWS unit been conducted?

  Off

  On

• Did analysis identify sample exceedances?

  Exceedance

  No Exceedance

• Has the OWS been resampled?

  Yes

  No

  N/A

Summary and corrective actions.

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

  Yes

  No

  N/A

• Required Actions

  Off

  On

• Actions required

Action