Information
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Site
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Inspection area
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Conducted on
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Prepared by
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Inspection team
Facility
Environmental Management.
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Have area inspections been completed by area owner?
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Have all actions from previous work area inspections been closed?
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Does the work area adequately manage stormwater from entering potentially contaminated areas?
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Does the work area retain potentially contaminated stormwater for treatment?
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Is the area free of spills?
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Does the work area have sufficient stocked still kits?
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Is there evidence of correct waste segregation?
Hydrocarbon and chemical storage
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Are hydrocarbons and chemicals stored appropriately in cabinets or on adequate bunds with jetting protection?
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Does the area have bunding?
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Is the bund in good condition with bund valve closed and locked?
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Are bunds appropriately designed to Australian and Rio Tinto Standards?
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Are bunds free of vegetation, rubbish or items which may reduce its capacity?
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Is liquid resulting from spills or leaks recovered as soon as practicable?
Wash pads
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Does the work area have a wash pad?
Wash Pads
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Washpad
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Is water and sediment managed within the system without evidence of overflow from the washpad?
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If detergent is used at the washpad is the discharge water directed to an appropriate OWS unit for management?
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Does the area manage sumps?
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Are sumps in good condition with adequate freeboard?
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Are sediment levels in the area adequatly managed?
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Is the sediment drying bed maintained in good condition?
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Does the area manage sumps?
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Are sumps in good condition with adequate freeboard?
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Are sediment levels in the area adequatly managed?
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Is the sediment drying bed maintained in good condition?
Refueling facility
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Does the area have a refueling facility?
Refueling facilities
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Refueling facility
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Does the facility have an appropriate OWS to manage contaminated water within the facility?
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Is the bund free of stormwater, does it have sufficient capacity?
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Is there evidence of spills outside the bunded area?
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Does the area manage sumps?
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Are sumps in good condition with adequate freeboard?
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Are sediment levels in the area adequatly managed?
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Is the sediment drying bed maintained in good condition?
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Are drains free flowing and free of rubbish/vegetation?
Oily Water Separator
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Does the work area have a oily water separator (OWS)?
Oily water separator
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Has sampling of the OWS unit been conducted?
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Did analysis identify sample exceedances?
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Has the OWS been resampled?
Separator and ponds
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Does the oily water separator utilise evaporation ponds to manage treated water?
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Is access to evaporation ponds restricted and secured?
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Is detergent foaming evident in clean water pond?
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Are hydrocarbons visible (ie sheen) in the clean water pond?
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Are ponds and pond edges free of rubbish/vegetation?
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Is fauna egress matting installed in ponds and in good condition?
Bulk hydrocarbon tank storage facility
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Does the area manage bulk hydrocarbon storage tanks?
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Is the bund in suitable condition, free of cracks and defects?
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Is a the bund sized appropriately for the storage requirements?
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Is the volume of the bund maintained?
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Is the area free of spills and leaks?
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Are pumps in good working order?
Summary and corrective actions.
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Was the facility operating as designed with no actions required?
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Required Actions
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Actions required
Action