Moly Bagging and Shipping Dumpster Route Sheet

• Site conducted

  Select

• Operations Support Dumpster Route Check Sheet

• Conducted on

  Date

• Name

• Has a T.R.A.C.K. card been completed prior to task?

  Yes

  No

• Has CCC for vehicle on person interaction been completed prior to operation of vehicle?

  Yes

  No

• Has the forklift pre-operation inspection been completed?

  Yes

  No

• Do road conditions permit the safe operation of the forklift to complete route?

  Yes

  No

• Have any road hazards been identified during route? (signage/barricade arms broken or missing, new pot holes, etc.)

  Yes

  No

• Maintenance notification number for observed hazard:

Grind Dumpsters

• Locations with yellow box around dumpster number are located in basement of building.

  

• Was Area Inspected During Route?

  Yes

  No

• Are the 4 dumpsters on the grind operating floor between SAG 3-4 empty? (1-4 on Map)

  Yes

  No

• Is the dumpster on the grind operating floor between SAG 1 and 2 empty? (5 on Map)

  Yes

  No

• Is the dumpster on the South West corner of the grind building next to Kaltech connex empty? (6 on Map)

  Yes

  No

• Is the dumpster on the grind operating floor behind BM4 empty? (7 on Map)

  Yes

  No

• Is the dumpster in the grind basement below BM 4 empty? (8 on Map)

  Yes

  No

• Is the dumpster in the grind basement next to the Southwest garage door empty? (9 on Map)

  Yes

  No

• Are the 3 dumpsters in the grind parking lot empty? (10-12 on Map)

  Yes

  No

• Comments / Defects:

• Locations with yellow box around dumpster number are located in basement of building.

  

• Was Area Inspected During Route?

  Yes

  No

• Is the dumpster on the Northwest corner of the Crushing & Conveying office empty? (13 on Map)

  Yes

  No

• Is the dumpster on the West side of Drop Point A empty near the electrical bolt room? (14 on Map)

  Yes

  No

• Is the dumpster on the South side of Drop Point A empty? (15 on Map)

  Yes

  No

• Is the dumpster on the North side of the electrical warehouse empty? (16 on Map)

  Yes

  No

• Is the dumpster on the South side of the pebble crusher building empty? (17 on Map)

  Yes

  No

• Is the dumpster next to the Dozer office at the A-frame empty? (18 on Map)

  Yes

  No

• Is the dumpster North of the 8 Drive E-house (C&C MCC room) empty? (19 on Map)

  Yes

  No

• Comments / Defects:

• Locations with yellow box around dumpster number are located in basement of building.

  

• Was Area Inspected During Route?

  Yes

  No

• Is the dumpster on the Southeast side of TK07 empty? (20 on Map)

  Yes

  No

• Is the dumpster on the Southwest side of the lime plant empty? (21 on Map)

  Yes

  No

• Are the 4 dumpsters at the waste storage pad empty? (22-25 on Map)

  Yes

  No

• Is the dumpster on the Southeast corner of the Sprung structure empty? (26 on Map)

  Yes

  No

• Is the dumpster in the basement of flotation expansion at the head of Row 7 empty? (27 on Map)

  Yes

  No

• Is the dumpster in the basement of flotation expansion at the tail of Row 9 empty? (28 on Map)

  Yes

  No

• Are the 2 dumpsters on the North side of Drop Point B empty? (29-30 on Map)

  Yes

  No

• Comments / Defects:

• Locations with yellow box around dumpster number are located in basement of building.

  

• Was Area Inspected During Route?

  Yes

  No

• Is the dumpster in the Flotation Basement Below Row 4 empty? (31 on Map)

  Yes

  No

• Is the dumpster North of the regrind mill empty? (32 on Map)

  Yes

  No

• Is the dumpster East of TM 10 & 14 empty? (33 on Map)

  Yes

  No

• Is the dumpster in the basement on the South side of flotation between moly and the regrind mill empty? (34 on Map)

  Yes

  No

• Is the dumpster East of TM05 empty? (35 on Map)

  Yes

  No

• Is the dumpster South of Surge Tank 2 empty? (36 on Map)

  Yes

  No

• Is the dumpster North of Cu/Mo 1 empty? (37 on Map)

  Yes

  No

• Is the dumpster East of the Con Pumping operator shack empty? (38 on Map)

  Yes

  No

• Is the dumpster on the North side of the change house empty? (39 on Map)

  Yes

  No

• Are the 2 dumpsters on the North side of the 7-wide / Training Center empty? (40-41 on Map)

  Yes

  No

• Comments / Defects:

• 

• Was Area Inspected During Route?

  Yes

  No

• Are the 2 dumpsters inside the floc building empty? (42-43 on Map)

  Yes

  No

• Is the dumpster on the Northwest side of Niagara Falls empty? (44 on Map)

  Yes

  No

• Are the 2 dumpsters in the employee parking lot empty? (45-46 on Map)

  Yes

  No

• Is the dumpster on the West side of the Byron Jackson building empty? (47 on Map)

  Yes

  No

• Comments / Defects: