West Pilbara Contact Inspection Checklist

Environmental Management

Have area inspections been completed by area owner?

Have all actions from previous environmental contact inspections been closed?

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

Does the work area have sufficient stocked spill kits?

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

Are environmental incidents reported in Prospect?

Bulk Fuel Tanks

Bulk hydrocarbon storage facility

Does the area have bunding?

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

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

Does the area use sumps?

Are sumps in good condition with adequate freeboard?

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

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

Is housekeeping in the area good?

Road Train Pads

Decant pads

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

Are the decant pads clear of sediment?

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

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

Is housekeeping in the area good?

Facility Compliance

Is the facility operating as designed with no actions required?

Required Actions

Action

Sign Offs

Area owner representative

Environmental representative