Na+H1+A1: Flinders BWT Date of Inspection: 17 11 2019

Site Locat Christmas Creek Time of Inspection: 06 50 (24 hr)

Inspected G Konidaris Position: Supervisor
Contact No 0438438651 Shift Supervisor: G Konidaris

Access Details
Road and Ramps Status (Y/N) Comments
Free and clear of debris? ✘ Yes No
Smooth and safe for traffic? ✘ Yes No
Any observed unsafe areas? Is so,
describe the scenario and alert Mining or Yes ✘ No
Geotech Dep.
Any observed damage/erosion/cracking of
roadtop and sides? If so, describe Yes ✘ No
location:
Bunding
Road bunds present? ✘ Yes No
Perimeter Details
Bunding Status (Y/N) Comments
Are surface water bunds and windrows ✘ Yes No
intact?
Are there any defects? If so where? Yes ✘ No
Can you see evidence of erosion? Yes ✘ No
Are there any areas where surface water
is ponding? Yes ✘ No

Pipeline Details
Tailings Distribution Delivery Status (Y/N) Comments
Is deposition occurring? ✘ Yes No
If no, explain (i.e. Shutdown etc.)
Which spigots are operating? ✘ Yes No
(Refer to spigot numbers for consistency). OPF 1- spigot 1, OPF 2- spigot 1
Evidence of spillage from spigot points? Yes ✘ No
If so, which
Condition ones, amount
of dropper pipes of
andspillage,
spigot etc.
valves?
OPF1 Tailings delivery pipeline (visual Good
integrity)
OPF2Tailings delivery pipeline (visual ✘ Yes No
integrity) ✘ Yes No
Slurry Characteristics (7241) Comments
- Slurry Average Flow Rate: OPF1 Value: 1021m3
- Slurry Flow % solids: OPF1 Value: 49.87%
- Slurry Average Flow Rate: OPF2 Value: 1147m3
- Slurry Flow % solids: OPF2 Value: 52.06%
Is
Has the desands
the running?
line been flushed? How much ✘ Yes ✘ No
water has been transferred into the TSF? Yes ✘ No
Geotechnical Details
Erosion Status (Y/N) Comments
Evidence of erosion around the
dropper/spigot? ✘ Yes No
If so, where? On the wall of OPF2 spigot 4
Evidence of any other erosion? Yes ✘ No
If so, describe the location and extent?
Evidence of any other erosion? Yes ✘ No
If so, describe the location and extent?
Slumping Status (Y/N) Comments

Evidence of any slumping observed on

engineered embankment or pit walls? Yes ✘ No
If so, describe location and extent.
Seepage Status (Y/N) Comments
Any wet areas observed on downstream
face? Yes ✘ No
If so, describe location and extent.
Any water seeping from downstream toe?
If so, describe location and extent? Yes ✘ No
Contact Geotech.
Any vegetation identified on downstream Yes ✘ No
slope face?
Pit Details
Freeboard Characteristics Status (Y/N) Comments
Pond position, is it against the wall? ✘ Yes ✘ No

Estimated Pond area and depth Value:

Estimated wall freeboard from crest Value: 15 m
Decant Facility Details
Pumps and Ponding Status (Y/N) Comments
Is the decant pump in operation? If not, Yes ✘ No Pump has been removed due to slurry
explain why (i.e. shutdown etc.) proximity to sump
Is decant water clear? If not, describe. ✘ Yes No
Where is the water being relocated
Has the decant return line been to? Location: Flinders SP
inspected? ✘ Yes No
Environmental Details
Flora - Existing Status (Y/N) Comments
Any insitu flora present around the facility? Yes ✘ No

Any death or distress to insitu flora? Yes ✘ No

Fauna Status (Y/N) Comments

Any fauna death observed within or
around the facility? If so, what species and Yes ✘ No
how many.
Embankment Instrumentation Details
Piezometers and Inclinometers Status (Y/N) Comments
Are the piezometers still in place? Yes No NA
Have any instruments been destroyed or Yes No
damaged? If yes, describe location and
which instrument, inform site NA
Health and Safety Details
Signage and Miscellaneous Status (Y/N) Comments
Is life saving equipment present by water ✘ Yes No
Are traffic signs present and visible (if
required)? ✘ Yes No
If no, alert Process Superintendent.
Incident Reporting
If any of the above classifies as an
incident, report in BMS and quote BMS Yes ✘ No
entry number here with details.
Additional Observations, Notes, and Drawings