Origin Energy, Drilling & Completions (Environment), Waste Facility Site Visit

• Document No.

• Waste Facility Site Visit

• Waste Facility visit day/time

  Date

• Prepared by

• Waste Facility location details
  Address

People present at the time of inspection

• Name and signature

  Sign

• Name and signature

  Sign

• Name and signature

  Sign

• Name and signature

  Sign

Waste Facility details

• Waste Facility License Number

• Does Origin have the most up to date version of the Waste facility's E.A.? Are there any changes or updates to the current E.A. planned?

• Photo of Waste facility

  Media

• Waste Facility looks clean and tidy upon entry

  Yes

  No

• Site induction and sign in completed upon arrival

  Yes

  No

  N/A

• Photo of site condition

  Media

• Details about photo:

Tour of Waste Facility

• Site looks clean and tidy

  Yes

  No

• Photos of site tour with detailed annotations

  Media

• Details of photo

• Photos of site tour with detailed annotations

  Media

• Details of photo

• Photos of site tour with annotation

  Media

• Details of photo

• Photos of site tour with annotation

  Media

• Details of photo

• Photos of site tour with annotation

  Media

• Details of photo

• Photos of site tour with annotation

  Media

• Details of photo

• Photos of site tour with annotation

  Media

• Details of photo

• Photos of site tour with annotation

  Media

• Details of photo

• Photos of site tour with annotation

  Media

• Details of photo

• Site well signed. Stockpile and unloading areas labelled

  Yes

  No

• Information about signage

• Photo of signage on roads and stockpiles

  Media

Compliance check (against EA License conditions and Site Based Management Plan)

• Is the Site Based Management Plan available?

  Yes

  No

• How does the Waste Facility ensure compliance with their EA conditions for receiving limits?

• Does the Waste Facility have a regular sampling program to ensure compliance with the EA?

• How does the Waste Facility manage Origin's waste streams?

• Are any waste steams beneficially reused?

• How does the Waste Facility ensure compliance with daily and annual receiving limits?

• Is there a logical receiving method eg. Weighing platform where samples are taken and the unloading area decided?

  Yes

  No

• Does the person conducting the tour know the daily/annual limits for receiving of drill fluids/grey water?

  Yes

  No

General information

• Further information

Commercial information

• What does it cost for Origin to use this facility? Eg. Price per litre of effluent, per tonne of drilling mud