West Pilbara Contact Inspection

• Site

• 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

Hydrocarbon Management

• Are hydrocarbons stored appropriately in cabinets or on adequate bunds?

  Yes

  No

  N/A

• Does the area have bunding?

  Off

  On

• Is the bund in good condition (free of cracks and defects) with bund valve closed and locked?

  Yes

  No

  N/A

• Is the bund sized appropriately for the storage requirements?

  Yes

  No

  N/A

• Is the volume of the bund maintained?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are the workshop and hardstand areas free of hydrocarbon spills?

  Yes

  No

  N/A

Wash Pads

• Does the work area have a wash pad?

  Off

  On

Wash Pads

Washpad

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are detergents quick break detergents as per licence requirement?

  Yes

  No

  N/A

• Does the washpad area have sumps?

  Off

  On

• Are sumps in good condition with adequate freeboard and free of rubbish?

  Yes

  No

  N/A

• Are sediment levels in the area adequately managed?

  Yes

  No

  N/A

• Is the sediment drying bed maintained in good condition?

  Yes

  No

  N/A

Refuelling Facility

• Does the area have a refuelling facility?

  Off

  On

Refuelling facilities

• Refuelling facility

Refueling facility

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Was the refuelling facility free of uncontained hydrocarbon spills.

  Yes

  No

  N/A

• Does the area manage sumps?

  Off

  On

• Are sumps in good condition with adequate freeboard?

  Yes

  No

  N/A

• Are sediment levels in the area adequatly managed?

  Yes

  No

  N/A

• Is the sediment drying bed maintained in good condition?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Oily Water Separator

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

  Off

  On

• Is the OWS within the maintenance schedule?

  Yes

  No

  N/A

• Has sampling of the OWS unit been conducted?

  Off

  On

• Did analysis identify sample exceedances?

  Exceedance

  No Exceedance

• Has the OWS been resampled?

  Yes

  No

  N/A

Sumps

• Does the work area use sumps?

  Off

  On

• Are sumps in good condition with adequate freeboard?

  Yes

  No

  N/A

• Is the sump free from sediment, vegetation growth etc. that may cause a risk to operations?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is the housekeeping in the area good and the drying bed maintained in good condition?

  Yes

  No

  N/A

Summary and corrective actions

• Was the facility operating as required?

  Yes

  No

  N/A

• Required Actions

  Off

  On

• Actions required

Action

Sign offs

• Area owner representative

  Sign

• Environmental representative

  Sign