Monthly Complete Check Around Quarry - Haul Roads & Edge Protection - Sand & Gravel Geotechnical Inspection

• Conducted on

  Date

• Prepared by

• Location
  Address

• Has there been any deviation from the development scheme or tipping rules?

  Yes

  No

• Any changes in general appearance or shape since the last inspection?

  Yes

  No

Haul Roads

• Is there inadequate stand-off to the site boundary, face or water body?

  Yes

  No

• Are there any potholes, deterioration of surface or obstructions?

  Yes

  No

• Are cracks or washouts present, is any water entering them?

  Yes

  No

• Is there a full safety bund along side edges and water body? (except in restored areas where this is not applicable)

  Yes

  No

• Are any haul roads of insufficient width?

  Yes

  No

• Are there any obstructions to drainage blankets, drains or culverts?

  Yes

  No

Edge Protection

• Are there any edges without adequate 1.5m edge protection?

  Yes

  No

• Are there any bunds lower than the 2m Tarmac Standard height?

  Yes

  No

• Details of recommended remedial works / actions:

• At dredger working area is there enough material behind the safety bund to last until next inspection?

  Yes

  No

• Details of recommended remedial works / actions:

• At the dredger working area where access is not restricted, is there a 5m stand-off?

  Yes

  No

• Details of recommended remedial works / actions:

• If soil movements are/have been carried out is the temporary edge protection adequate?

  Yes

  No

  N/A

• Have you missed any new working areas that need edge protection?

  Yes

  No

General

• Did you note any other points of interest or concern (if yes please give details)?

  Yes

  No

• List of Interests or Concerns

• Any defects requiring Geotechnical Department / Specialist Notification?

  Yes

  No

• Details of recommended remedial works / actions

Completion

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