Compliance Inspection - 2020 - High

• Site conducted

  Select

Weekly Compliance Inspection

• Audit Title (yyyy-mm-dd Compliance - High)

• Document No.

Completed On

• Select date

  Date

WEEKLY REQUIRED SITE COMPLIANCE VISITS

• CHECKED FOR THE FOLLOWING ISSUES:
  Doors & windows closed, waste separated & stored properly, food present, odour present, housekeeping, spills, wildlife: present/signs,
  Equipment placement, ferrosilicon or flocculent.
  Cement Bags: placement, spillage, storage of empty bags.
  Condition around grey-water/fuel/glycol tanks, emissions. Sea-can alignment, proper storage of cylinders,
  Fuel Tank: hoses, connections, liner condition, berm capacity. Cylinders stored properly,
  Effluent locations in PKC, pipeline damage or leaks, coarse rejects deposition, barge condition. Fuelling Stations: nozzles stored properly, fuel levers off, spill kits present, no other waste/equipment stored in secondary containment areas
  NA Prill & outdoor bag storage, bird nests or dead birds.

• D1 Lay-Down (FAR, Dewatering, Geology, Drill Crews, ADCO, Refueling Bay) Inspected

  No Issue Present

  Issue Present

  Area Improvement/Follow Up

  Area Not Inspected

• Comments

• Add media

  Media

• Description / Action Required

• Photo

  Media

• Compliance Rating

  Good

  2 Minor

  3 Poor

  3 + Repeat

• Description / Action Required

• Photo

  Media

• Compliance Rating

  Good

  2 Minor

  3 Poor

  3 + Repeat

• Reasoning

  Yes

  No

  N/A

• Zone 1 (HME Refueling & N3 Lay-down) Inspected

  No Issue Present

  Issue Present

  Area Improvement/Follow Up

  Area Not Inspected

• Comments

• Add media

  Media

• Description / Action Required

• Photo

  Media

• Compliance Rating

  Good

  2 Minor

  3 Poor

  3 + Repeat

• Description / Action Required

• Photo

  Media

• Compliance Rating

  Good

  2 Minor

  3 Poor

  3 + Repeat

• Reasoning

• Crusher ROM (Refueling Bay) Inspected

  No Issue Present

  Issue Present

  Area Improvement/Follow Up

  Area Not Inspected

• Comments

• Add media

  Media

• Description / Action Required

• Photo

  Media

• Compliance Rating

  Good

  2 Minor

  3 Poor

  3 + Repeat

• Description / Action Required

• Photo

  Media

• Compliance Rating

  Good

  2 Minor

  3 Poor

  3 + Repeat

• Reasoning

• UG (Dry/Sprung/Portal/Refueling/Lay-down/Surface) Inspected

  No Issue Present

  Issue Present

  Area Improvement/Follow Up

  Area Not Inspected

• Comments

• Media

• Description / Action Required

• Photo

  Media

• Compliance Rating

  Good

  2 Minor

  3 Poor

  3 + Repeat

• Description / Action Required

• Photo

  Media

• Compliance Rating

  Good

  2 Minor

  3 Poor

  3 + Repeat

• Reasoning

• South Tank Farm (HME & LV Refueling Bays) Inspected

  No Issue Present

  Issue Present

  Area Improvement/Follow Up

  Area Not Inspected

• Comments

• Media

• Description / Action Required

• Photo

  Media

• Compliance Rating

  Good

  2 Minor

  3 Poor

  3 + Repeat

• Description / Action Required

• Photo

  Media

• Compliance Rating

  Good

  2 Minor

  3 Poor

  3 + Repeat

• Reasoning

A21 Areas

• Old JJM Laydown (Including 51 Sampling Shack and Surrounding Laydowns) Inspected

  No Issue Present

  Issue Present

  Area Improvement/Follow Up

  Area Not Inspected

• Comments

• Add media

  Media

• Description/Action Required

• Add media

  Media

• Compliance Rating

  Good

  2 Minor

  3 Poor

  3 + Repeat

• Description/Action Required

• Add media

  Media

• Compliance Rating

  Good

  2 Minor

  3 Poor

  3 + Repeat

• Reasoning

• Zone 2 (HME, Muster & Laydown) Inspected

  No Issue Present

  Issue Present

  Area Improvement/Follow Up

  Area Not Inspected

• Comments

• Add media

  Media

• Description/Action Required

• Add media

  Media

• Compliance Rating

  Good

  2 Minor

  3 Poor

  3 + Repeat

• Description/Action Required

• Add media

  Media

• Compliance Rating

  Good

  2 Minor

  3 Poor

  3 + Repeat

• Reasoning

• Zone 3 Inspected

  No Issue Present

  Issue Present

  Area Improvement/Follow Up

  Area Not Inspected

• Comments

• Media

• Description / Action Required

• Photo

  Media

• Compliance Rating

  Good

  2 Minor

  3 Poor

  3 + Repeat

• Description / Action Required

• Photo

  Media

• Compliance Rating

  Good

  2 Minor

  3 Poor

  3 + Repeat

• Reasoning

• A21 Pit Shop Inspected

  No Issue Present

  Issue Present

  Area Improvement/Follow Up

  Area Not Inspected

• Comments

• Media

• Description / Action Required

• Photo

  Media

• Compliance Rating

  Good

  2 Minor

  3 Poor

  3 + Repeat

• Description / Action Required

• Photo

  Media

• Compliance Rating

  Good

  2 Minor

  3 Poor

  3 + Repeat

• Reasoning

• A21 Dike Areas Inspected

  No Issue Present

  Issue Present

  Area Improvement/Follow Up

  Area Not Inspected

• Comments

• Add media

  Media

• Description/Action Required

• Add media

  Media

• Compliance Rating

  Good

  2 Minor

  3 Poor

  3 + Repeat

• Description/Action Required

• Add media

  Media

• Compliance Rating

  Good

  2 Minor

  3 Poor

  3 + Repeat

• Reasoning

SEASONAL CONSIDERATIONS

• Season

  Winter

  Summer

• Snow Dumps Inspected

  No Issue Present

  Issue Present

  Area Improvement/Follow Up

  Area Not Inspected

• Comments

• Description / Action Required

• Photo

  Media

• Compliance Rating

  Good

  2 Minor

  3 Poor

  3 + Repeat

• Description / Action Required

• Photo

  Media

• Compliance Rating

  Good

  2 Minor

  3 Poor

  3 + Repeat

• Reasoning

• Winter Road Staging Area Inspected

  No Issue Present

  Issue Present

  Area Improvement/Follow Up

  Area Not Inspected

• Comments

• Description / Action Required

• Photo

  Media

• Compliance Rating

  Good

  2 Minor

  3 Poor

  3 + Repeat

• Description / Action Required

• Photo

  Media

• Compliance Rating

  Good

  2 Minor

  3 Poor

  3 + Repeat

• Reasoning

• Is the dock and ramp in good working condition? Can the boat easily be launched/retrieved?

  Yes

  No

  N/A

• Comments

• Comments

• Photo

  Media

• Collection Ponds Inspected

  No Issue Present

  Issue Present

  Area Improvement/Follow Up

  Area Not Inspected

• Comments

• Description / Action Required

• Photo

  Media

• Compliance Rating

  Good

  2 Minor

  3 Poor

  3 + Repeat

• Description / Action Required

• Photo

  Media

• Compliance Rating

  Good

  2 Minor

  3 Poor

  3 + Repeat

• Reasoning

• Vegetation Plots Inspected

  No Issue Present

  Issue Present

  Area Improvement/Follow Up

  Area Not Inspected

• Comments

• Description / Action Required

• Photo

  Media

• Compliance Rating

  Good

  2 Minor

  3 Poor

  3 + Repeat

• Description / Action Required

• Photo

  Media

• Compliance Rating

  Good

  2 Minor

  3 Poor

  3 + Repeat

• Reasoning

Seepage Locations

• Seepage inspections in the following locations must be completed on a weekly basis and photos must be collected.

  

• Seepage Location 1 (Pipe bench along AN Road) Inspected

  No seepage present

  Seepage present

• Take photo on iPad and upload to P Drive 14.6. **Do not take through iAuditor!**

• Sample collected?

  Yes

  No

• Date sampled:

• Reason for not sampling:

• Notify Environment Supervisor

• Take photo on iPad and upload to P Drive 14.6 **Do not take through iAuditor!**

• Seepage Location 2 (Intersection of Lakeshore Blvd and Winter Road Staging Area) Inspected

  No seepage present

  Seepage present

• Take photo on iPad and upload to P Drive 14.6. **Do not take through iAuditor!**

• Sample collected?

  Yes

  No

• Date sampled:

• Reason for not sampling:

• Notify Environment Supervisor

• Take photo on iPad and upload to P Drive 14.6. **Do not take through iAuditor!**

• Seepage Location 3 (Middle of Lakeshore Blvd) Inspected

  No seepage present

  Seepage present

• Take photo on iPad and upload to P Drive 14.6. **Do not take through iAuditor!**

• Sample collected?

  Yes

  No

• Date sampled:

• Reason for not sampling:

• Notify Environment Supervisor

• Take photo on iPad and upload to P Drive 14.6. **Do not take through iAuditor!**

• Seepage Location 4 (Lakeshore Blvd near A21 LV Entrance) Inspected

  No seepage present

  Seepage present

• Take photo on iPad and upload to P Drive 14.6. **Do not take through iAuditor!**

• Sample collected?

  Yes

  No

• Date sampled:

• Reason for not sampling:

• Notify Environment Suspervisor

• Take photo on iPad and upload to P Drive 14.6. **Do not take through iAuditor!**

• Seepage Location 5 (A21 Zone 3 & A21 North Ramp Road) Inspected

  No seepage present

  Seepage present

• Take photo on iPad and upload to P Drive 14.6. **Do not take through iAuditor!**

• Sample collected?

  Yes

  No

• Date sampled:

• Reason for not sampling:

• Notify Environment Supervisor

• Take photo on iPad and upload to P Drive 14.6. **Do not take through iAuditor!**

• Seepage Location 6 (Old JJM Laydown) Inspected

  No seepage present

  Seepage present

• Take photo on iPad and upload to P Drive 14.6. **Do not take through iAuditor!**

• Sample collected?

  Yes

  No

• Date sampled:

• Reason for not sampling:

• Notify Environment Supervisor

• Take photo on iPad and upload to P Drive 14.6. **Do not take through iAuditor!**

• Seepage Location 7 (Edge of A21 Zone 2) Inspected

  No seepage present

  Seepage present

• Take photo on iPad and upload to P Drive 14.6. **Do not take through iAuditor!**

• Sample collected?

  Yes

  No

• Date sampled:

• Reason for not sampling:

• Notify Environment Supervisor

• Take photo on iPad and upload to P Drive 14.6. **Do not take through iAuditor!**

• SCRP Pond 1 Water Level Inspected

  Yes

  No

• Is there flow to the west? Confirm from tundra

  Yes

  No

• Photo of SCRP Pond

  Media

• Contact Environment Supervisor Immediately and take photos.

• Photo of SCRP Pond 1

  Media

• Reason for no inspection:

Closure & Sign-off

• Compliance Report Complete

  Off

  On

• Signature

  Sign