West Pilbara Contact Inspection

• Areas inspected

• Department

• Conducted on

  Date

• Prepared by

• Inspection team

Environmental Management

• Have all actions from the previous work area inspection been closed?

  Yes

  No

  N/A

• Have regular area inspections been completed by area owners?

  Yes

  No

  N/A

• Does the work area adequately manage clean stormwater?

  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 are 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

• Was the putrescible landfill inspected?

  Yes

  No

  N/A

• Are there any outstanding action items arising from previous Contacts, Inspections, Audits etc?

  Yes

  No

  N/A

• If yes, have they been adequately addressed/closed out?

  Yes

  No

  N/A

• The putrescible landfill complies with the following licence condition:<br>The Licensee shall only bury only the following types of waste within the landfill facility:<br>(i) Cleanfill<br>(ii) Inert Waste Type 1<br>(iii) Putrescible Waste<br>(iv) Special Waste Type 1 & 2

  Compliant

  Non-compliant

  Potentially non-compliant

• The putrescible landfill complies with the following licence condition:<br>The Licensee shall ensure that the tipping area of the putrescible landfill is not greater than: <br>(i) 30 metres in length; and<br>(ii) 2 metres above ground level in height.

  Compliant

  Non-compliant

  Potentially non-compliant

• The putrescible landfill complies with the following licence condition:<br>The Licensee shall ensure that waste in the tipping area of the landfill is covered: <br>(i) at least weekly;<br>(ii) with a dense (at least 200 millimetres), inert and incombustible material; and<br>(iii) totally, so that no waste is left exposed.

  Compliant

  Non-compliant

  Potentially non-compliant

• The putrescible landfill complies with the following licence condition:<br>The Licensee shall manage stormwater on the landfill site so that:<br>(i) it is diverted from areas of the site where there is waste; and<br>(ii) water that has come into contact with waste is to be diverted into a sump on the site, or otherwise retained on the site.

  Compliant

  Non-compliant

  Potentially non-compliant

• The putrescible landfill complies with the following licence condition:<br>The Licensee shall ensure that there is no waste within:<br>(i) 100 metres of any surface water body at the site; and<br>(ii) 3 metres of the highest level of the water table aquifer at the landfill site.

  Compliant

  Non-compliant

  Potentially non-compliant

• Are the landfill gates are locked upon arrival and the fence secure?

  Yes

  No

  N/A

• As per the Hamersley state agreement, is the access road maintained and is safe for purpose?

  Yes

  No

  N/A

• There is no wind blown rubbish along the fence line or outside of the landfill facility. The last clean up was recent (within the last ~3 months).

  Compliant

  Non-compliant

  Potentially non-compliant

• Is the shadecloth attached and secured to the perimeter fence preventing waste egress?

  Yes

  No

  N/A

• The landfill register filled out appropriately and completed.

  Compliant

  Non-compliant

  Potentially non-compliant

• Was the Waste Dump Landfill (inert) inspected?

  Yes

  No

  N/A

• Are there any outstanding action items arising from previous Contacts, Inspections, Audits etc?

  Yes

  No

  N/A

• If yes, have they been adequately addressed/closed out?

  Yes

  No

  N/A

• The Waste Dump Landfill complies with the following licence condition:<br>The Licensee shall only bury only the following types of waste within the waste dump landfill facility:<br>(i) Inert Waste Type 1;<br>(ii) Inert Waste Type 2;<br>(iii) Putrescible Waste (wooden pallets and wooden packaging only)

  Compliant

  Non-compliant

  Potentially non-compliant

• The Waste Dump Landfill complies with the following licence condition:<br>The Licensee shall manage stormwater on the landfill site so that water that has come into contact with waste is to be retained on the site.

  Compliant

  Non-compliant

  Potentially non-compliant

• The Waste Dump Landfill complies with the following licence condition:<br>The Licensee shall ensure that there is no waste within:<br>(i) 100 metres of any surface water body at the site; and<br>(ii) 3 metres of the highest level of the water table aquifer at the landfill site.

  Compliant

  Non-compliant

  Potentially non-compliant

• The Licensee shall ensure that waste in the tipping area of the waste dump landfill is covered with a dense (at lease 200 millimetres), inert and incombustible material at final landform design.

  Compliant

  Non-compliant

  Potentially non-compliant

• Are wastes dumped in the correct location?

  Compliant

  Non-compliant

  Potentially non-compliant

Summary of actions

• Are actions required to be raised?

  Yes, actions required

  No actions required
Action number and description

Sign off

• Area owner representative

  Sign

• Environmental representative

  Sign