West Pilbara Contact Inspection

• Site

  Yes

  No

  N/A

• Inspection Area

• Conducted on

  Date

• Inspection Team

Environmental Management

• Have area inspections been compelted 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

Environmental Monitoring

• Environmental Monitoring

  Off

  On

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

  Yes

  No

  N/A

• Were there any exceedences in the last sample?

  No exceedance

  Exceedance

• Was notification made and a resample taken if required?

  Yes

  No

  N/A

• Has monthly discharge flow been recorded as per relevant approvals?

  Yes

  No

  N/A

Discharge Outlet

• Discharge Outlet

  Off

  On

Discharge Structure

• Is water flowing?

  Yes

  No

  N/A

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

  No

  Yes

  NA

• Is there recent evidence of non-native animals in the area eg cattle?

  No

  Yes

  NA

• Are there weeds present?

  No

  Yes

  NA

Camera

• Is the camera fully operational?

  Yes

  No

  N/A

• Have pictures been distributed for the previous 3 days?

  Yes

  No

  N/A

• Are the pictures free from obstructions (vegetation, rain)?

  Yes

  No

  N/A

Discharge Extent

• Discharge Extent

  Off

  On

• Has it rained in the previous 48 hours?

  Yes

  No

  N/A

• What are the coordinates of the discharge extent?

• Include photos of discharge extent area

  Media

• Is there recent evidence of non-native animals in the area?

  No

  Yes

  NA

• Has the discharge model been revised in the last year?

  Yes

  No

  N/A

• Does the discharge model match the current discharge extent footprint?

  Yes

  No

  N/A

Dewatering Network

• Dewatering Network

  Off

  On

• Are generators bunded to prevent spills?

  Yes

  No

  N/A

• Is thre evidence of spills or leaks?

  Yes

  No

  N/A

• Are pipes free from obstruction with no obvious water scouring which may pose a risk to operations?

  Yes

  No

  N/A

Facility Compliance

• Was the facility operating as designed?

  Yes

  No

  N/A

• Required Actions

  Off

  On

• Required Actions

Action

Sign off

• Area owner sign off

  Sign

• Environmental representative sign off

  Sign

Environmental Management

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

  Yes

  No

  N/A

• Have area inspections been completed?

  Yes

  No

  N/A

• Does the work area adequately manage stormwater?

  Yes

  No

  N/A

• Does the area have bunding?

  Off

  On

• Is the bunding in good condition, with the bund valve closed and locked?

  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

Compliance Monitoring

• Compliance Monitoring

  Off

  On

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

  Yes

  No

  N/A

• Were there any exceedences in the last sample?

  No exceedance

  Exceedance

• Was notification made and a resample taken if required?

  Yes

  No

  N/A

Dewatering Network

Dewatering Network

• Dewatering Network

  Off

  On

• Are pumps bunded to prevent spills?

  Yes

  No

  N/A

• Is the area free from spills or leaks?

  Yes

  No

  N/A

• Are pipes free from obstructions (vegetation, rubbish)?

  Yes

  No

  N/A

• Dewatering Network

  Off

  On

• Are pumps bunded to prevent spills?

  Yes

  No

  N/A

• Is the area free from spills or leaks?

  Yes

  No

  N/A

• Are pipes free from obstructions (vegetation, rubbish)?

  Yes

  No

  N/A

Compliance

• Is the area considered compliant with relevant approvals and regulations?

  Yes

  No

  N/A

• Are actions required to rectify issues in this audit?

  Off

  On

• Required Actions

Action