Title Page
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Site
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Conducted on
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Prepared by
Details of non-conforming issue
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Visible Dust Emission from Stack?
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Add media
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Outside Belt Dusting (BC-03/04)?
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Add media
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Tailings Pond lift off?
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Add media
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Haul Road lift off?
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Add media
Weather Information
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Conditions
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Temperature
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Wind direction
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Wind speed
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Precipitation in last 24 hours?
Corrective actions information
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State cause or possible cause of non-conformance. Complete immediate corrective action using attachment icon.
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State operational changes made to correct issue.
Status of Fugitive Dust Emissions and Sign Offs
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All fugitive Dust Emissions have been addressed, contained and clean up?
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Signature of Environmental Supervisor Required
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Signature of Operations Manager Required
Auditor Sign off
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Signature of Auditer