Information

  • Site

  • Inspection area

  • Conducted on

  • Prepared by

  • Inspection team

Facility

Environmental Management.

  • Have area inspections been completed by area owner?

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

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

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

  • Is the area free of spills?

  • Does the work area have sufficient stocked still kits?

  • Is there evidence of correct waste segregation?

Hydrocarbon and chemical storage

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

  • Does the area have bunding?

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

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

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

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

Wash pads

  • Does the work area have a wash pad?

Wash Pads

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

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

  • Does the area manage sumps?

  • Are sumps in good condition with adequate freeboard?

  • Are sediment levels in the area adequatly managed?

  • Is the sediment drying bed maintained in good condition?

  • Does the area manage sumps?

  • Are sumps in good condition with adequate freeboard?

  • Are sediment levels in the area adequatly managed?

  • Is the sediment drying bed maintained in good condition?

Refueling facility

  • Does the area have a refueling facility?

Refueling facilities

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

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

  • Is there evidence of spills outside the bunded area?

  • Does the area manage sumps?

  • Are sumps in good condition with adequate freeboard?

  • Are sediment levels in the area adequatly managed?

  • Is the sediment drying bed maintained in good condition?

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

Oily Water Separator

  • Does the work area have a oily water separator (OWS)?

Oily water separator

  • Has sampling of the OWS unit been conducted?

  • Did analysis identify sample exceedances?

  • Has the OWS been resampled?

Separator and ponds

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

  • Is access to evaporation ponds restricted and secured?

  • Is detergent foaming evident in clean water pond?

  • Are hydrocarbons visible (ie sheen) in the clean water pond?

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

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

Bulk hydrocarbon tank storage facility

  • Does the area manage bulk hydrocarbon storage tanks?

  • Is the bund in suitable condition, free of cracks and defects?

  • Is a the bund sized appropriately for the storage requirements?

  • Is the volume of the bund maintained?

  • Is the area free of spills and leaks?

  • Are pumps in good working order?

Summary and corrective actions.

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

  • Required Actions

  • Actions required

  • Action
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