West Pilbara Contact Inspection

• Site

  Yes

  No

  N/A

• Inspection area

• Conducted on

  Date

• Inspection team

Environmental Management

• Have area inspections been completed by area owner?

  Yes

  No

  N/A

• Have all actions from previous environmental contact inspections been closed?

  Yes

  No

  N/A

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

  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

• Are environmental incidents reported in Prospect?

  Yes

  No

  N/A

Bulk Fuel Tanks

• Bulk hydrocarbon storage facility

  Off

  On

• Does the area have bunding?

  Off

  On

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Does the area use sumps?

  Off

  On

• Are sumps in good condition with adequate freeboard?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is housekeeping in the area good?

  Yes

  No

  N/A

Road Train Pads

• Decant pads

  Off

  On

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

  Yes

  No

  N/A

• Are the decant pads clear of sediment?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is housekeeping in the area good?

  Yes

  No

  N/A

Facility Compliance

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

  Yes

  No

  N/A

• Required Actions

  Off

  On

• Required Actions

Action

Sign Offs

• Area owner representative

  Sign

• Environmental representative

  Sign