Information
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Areas inspected
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Department
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Conducted on
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Prepared by
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Inspection team
Train Load Out Facility
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Was the train load out facility inspected?
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Are there any outstanding action items arising from previous Contacts, Internal Audits, Inspections etc?
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If yes, have they been adequately addressed/closed out?
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Liquid chemical storage as per AS1940 and Site Operating Licence L6869/1992/12 requirements:<br>(i) be graded or include a sump to allow recovery of liquid;<br>(ii) be chemically resistant to the substances stored;<br>(iii) include valves, pumps and meters associated with transfer operations wherever practical. Otherwise the equipment shall be adequately protected (e.g. bollards) and contained in an area designed to permit recovery of chemicals released following accidents or vandalism;<br>(iv) be designed such that jetting from any storage vessel or fitting will be captured within the bunded area [see for example Australian Standard 1940-2004 Section 5.8.3 (h)];<br>(v) be designed such that chemicals which may react dangerously if they come into contact, are in separate bunds in the same compound or in different compounds; and<br>(vi) be controlled such that the capacity of the bund is maintained at all times (e.g. regular inspection and pumping of trapped uncontaminated rain water).
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Liquid chemical management as per AS1940 and Site Operating Licence L6869/1992/12 requirements:<br>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).
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If the area stores more than 1,000 L of combustible liquids, there is at least 1 suitably rated, portable and in date fire extinguisher present.
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Overall house keeping is neat and organised - no windblown rubbish or spills etc.
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Appropriate waste receptacles (eg oily rag bins, general waste bins) and spill response kits (eg clean rags, spill matting) are present. Waste receptacles are utilised appropriately.
Fixed Plant
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Was the Fixed Plant area inspected?
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Are there any outstanding action items arising from previous Contacts, Internal Audits, Inspections etc?
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If yes, have they been adequately addressed/closed out?
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Liquid chemicals >250 L are stored within a bund with 110% of largest vessel or 25% of total capacity.
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Liquid chemical storage as per AS1940 and Site Operating Licence L6869/1992/12 requirements:<br>(i) be graded or include a sump to allow recovery of liquid;<br>(ii) be chemically resistant to the substances stored;<br>(iii) include valves, pumps and meters associated with transfer operations wherever practical. Otherwise the equipment shall be adequately protected (e.g. bollards) and contained in an area designed to permit recovery of chemicals released following accidents or vandalism;<br>(iv) be designed such that jetting from any storage vessel or fitting will be captured within the bunded area [see for example Australian Standard 1940-2004 Section 5.8.3 (h)];<br>(v) be designed such that chemicals which may react dangerously if they come into contact, are in separate bunds in the same compound or in different compounds; and<br>(vi) be controlled such that the capacity of the bund is maintained at all times (e.g. regular inspection and pumping of trapped uncontaminated rain water).
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Liquid chemical management as per AS1940 and Site Operating Licence L6869/1992/12 requirements:<br>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).
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If the area stores more than 1,000 L of combustible liquids, there is at least 1 suitably rated, portable and in date fire extinguisher present.
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The SDSs/ SDS folder(s) were available in the area, for the material/s stored.
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Sumps and drains are free of sediment build up.
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Appropriate waste receptacles (eg oily rag bins, general waste bins) and spill response kits (eg clean rags, spill matting) are present. Waste receptacles are utilised appropriately.
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Overall housekeeping is neat and organised - no windblown rubbish or spills etc.
Summary of actions
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Are actions required to be raised?
Action
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Action Number
Sign offs
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Area owner representative
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Environmental representative
