Environment Audit Aquila Steel (S Africa)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Bore Hole Identification number?

  Media

• what does the landscape surrounding of the drill site look like?

  Select open veldt vallay flowing landscape steep slopes

  • open veldt
  • vallay
  • flowing landscape
  • steep slopes

Surface of drill site

• Is the drill site free of litter?

  Yes

  No

  N/A

• Is there any evidence of oil or fuel spills at the site?

  Yes

  No

  N/A

• Is all Hazardous waste removed from site?

  Yes

  No

  N/A

• No open hole next to the casing?

  Safe

  At Risk

  N/A

• Is there any evidence that fire was made on the site?

  Safe

  At Risk

  N/A

• Is the soil leveled to it to soften and be more conducive to revegetation?

  Yes

  No

  N/A

• How large is the excavation area on the site? (squire meter)

• Perimeter of the site? (meters)

• Road constructed to get accesses to the site?

  Yes

  No

  N/A

• Is the drill site conducted within 1 kilometer from a residential area?

  Yes

  No

  N/A

• Was the site more then 75 meters away from the nearest fence / windmill / house / dam / built structure that is in use?

  Yes

  No

  N/A

• Are there any graveyards or old house or sites of historic significants within 1 kilometer of the site?

  Yes

  No

  N/A

• Territorial photo of the site

  Media

Casing on site

• is the casing of the bore hole closed down for safety purposes?

  Yes

  No

  N/A

• Bore hole marked on the casing with unique identification number?

  Yes

  No

  N/A

• level of the casing?

  Select closed casing more then 900mm above ground level? closed casing of hole at ground level

  • closed casing more then 900mm above ground level?
  • closed casing of hole at ground level

• No sharp edges on casing?

  Safe

  At Risk

  N/A

Equipment / chips / core

• Is the temporary equipment removed off site?

  Yes

  No

  N/A

• Is temporary facilities removed off site?

  Yes

  No

  N/A

• Are all drilling core removed off site?

  Yes

  No

  N/A

• Are all cuttings removed from site?

  Yes

  No

  N/A

• All survey pegs and flagging tape removed where necessary?

  Yes

  No

  N/A

• chips disposed as approved by landowner

  Select Chips is removed from site Chips is NOT removed from site

  • Chips is removed from site
  • Chips is NOT removed from site

• What is the estimate depth of the water table on site? (meters)

• Zoomed photo of the casing

  Media

Improvements

• is there any improvements made on the site or on the farm?

  Yes

  No

  N/A

• Type of improvements?

  Select new gates new water pump new road

  • new gates
  • new water pump
  • new road

• Select new gates new water pump new road

  • new gates
  • new water pump
  • new road

• Select new gates new water pump new road

  • new gates
  • new water pump
  • new road

Rehabilitation

• Do Aquila steel (S Africa) need to do any more rehabilitation on this site?

  Yes

  No

  N/A

• Additional comments / recommendations

• Signature

  Sign