West Pilbara Contact Inspection

HSE-GPO

• 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

• Were mining pits inspected?

  No mining pits were inspected

  Yes, mining pits were inspected

• Active mining pits

Pit area inspected

• Pit:

• Is the pit compliant with the condition: "The licensee shall as soon as practicable recover, or remove and dispose of, any liquid resulting from spills or leaks of chemicals including fuel, oil or other hydrocarbons, from inside or outside the low permeability compound(s)."

  Yes

  No

  N/A

• Are noxious weeds present, causing harm or risk to the environment?

  Yes

  No

  N/A

• Is there evidence of rubbish?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are dust suppression measures in place?

  Yes

  No

  N/A

• Is PAF material mined or exposed in this pit?

  Yes

  No

• Is the quantity of PAF waste mined documented in mine plans?

  Yes

  No

  N/A

• Has PAF material been blocked out and scheduled to a designated dump?

  Yes

  No

  N/A

• Has the time between blasting and load & haul occured within required time frames?<br>- wet season: within 3 weeks or less<br>- dry season: within 12 weeks or less

  Yes

  No

  N/A

• Is dewatering applicable in this pit?

  Yes

  No

• Has water quality monitoring been completed as per relevant approvals?

  Yes

  No

  N/A

• Has the discharge flow been completed as per relevant approvals?

  Yes

  No

  N/A

• Is there erosion in the channel as a result of discharge?

  Yes

  No

  N/A

• Is there no evidence of non-native animals in the area such as cattle?

  Yes

  No

  N/A

• Are generators bunded to prevent spills with no evidence of spills or leaks?

  Yes

  No

  N/A

• Was the in-pit refuelling facility inspected?

  Yes

  No

• Are there any outstanding action items arising from previous inspections?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Stormwater ingress onto the refuelling pad is managed.

  Compliant

  Non-compliant

• Contaminated water runoff from pad is prevented by rollover bunds and suitable gradients.

  Compliant

  Non-compliant

• Refuelling liner buried and intact.

  Yes

  No

  N/A

• No evidence of large spills/leaks.

  Compliant

  Non-compliant

• Were waste dumps inspected?

  No, waste dumps were not inspected

  Yes, waste dumps were inspected

• Waste Dumps

Waste Dump inspected

• Waste dump:

• Is there a bund at the top of the waste dump surface to reduce surface water runoff across the face of the dump?

  Yes

  No

  N/A

• Base of waste dump constructed with a minimum of 5m of inert waste?

  Yes

  No

  N/A

• Is the base of the dump surrounded by an access road and windrow, to prevent unauthorised disturbance beyond the approved footprint of the dump?

  Yes

  No

  N/A

• Is the drainage along the waste dump design to ensure no runoff is not discharged to the environment?

  Yes

  No

  N/A

• Are noxious weeds present, causing harm or risk to the environment?

  Yes

  No

  N/A

• Are dust suppression measures in place?

  Yes

  No

  N/A

• Is topsoil and subsoil movements included in the mine plans?

  Yes

  No

  N/A

• Where topsoil and or subsoil stockpiles inspected?

  No, TS/SS stockpiles were not inspected

  Yes, TS/SS stockpiles were inspected

• Topsoil and Subsoil Stockpiles

Topsoil and subsoil stockpiles inspected

• Topsoil/Subsoil area:

• Has the appropriate topsoil and subsoil movement quantities been scheduled into the plan?

  Yes

  No

  N/A

• Is this topsoil / subsoil stockpile recorded in Vulcan and the Topsoil/Subsoil register?

  Yes

  No

  N/A

• Is the stockpile clearly identified?

  Yes

  No

  N/A

• Is there evidence of rubbish?

  Yes

  No

  N/A

• Are noxious weeds present, causing harm or risk to the environment?

  Yes

  No

  N/A

• Is there evidence of erosion or poor drainage management?

  Yes

  No

  N/A

• Is clearing included in the mine plans?

  Yes

  No

  N/A

• Where clearing areas inspected?

  No, clearing areas were not inspected

  Yes, clearing areas were inspected

• Clearing area:

Clearing area inspected

• Clearing area:

• Is the area covered by an appropriate Approvals Request?

  Yes

  No

  N/A

• Is the clearing area covered by a clearing sheet?

  Yes

  No

  N/A

• If the clearing is complete, has the appropriate volume of topsoil and subsoil been stripped?

  Yes

  No

  N/A

Summary of actions

• Are actions required to be raised?

  Yes, actions required

  No actions required

Sign offs

• Area owner representative

  Sign

• Environmental representative

  Sign