P.Keenan Face Inspection Corkey Quarry

• Document No.

• Conducted on

  Date

• Inspection carried out by

• Site Location
  Address

• Photo of Working Face

  Media

• Weather

• Wind Direction

  Select N NE E SE S SW W NW

  • N
  • NE
  • E
  • SE
  • S
  • SW
  • W
  • NW

ACTIVE FACE INSPECTION INCLUDING CREST AND TOE Possible remedial action includes; Take action to stop water collecting and Ponding at top of face Divert water channels so that water is not issuing over the face Make arrangements to remove surcharging materials De-scale the face to remove loose material with suitable plant employing a safe system of work Consider changing the direction of the face

Crests

• Cracking behind the crest of the overall slope/bench

  Yes

  No

  N/A

• Are there any signs of back break at the top of the face ?

  Yes

  No

  N/A

• New accumulations of water behind the crest of the overall slope/bench?

  Yes

  No

  N/A

• Is there evidence of surcharging at the top of the face by excess overburden or other material?

  Yes

  No

  N/A

• Is there evidence of water running into tension cracks or over the face ?

  Yes

  No

  N/A

Face

• Is there any loose material on the face ?

  Yes

  No

  N/A

• Is there evidence of any geological features such as wedge failures, toppling failures, planar failures, curved jointing or geological faults ?

  Yes

  No

  N/A

• Bulging of the slope face?

  Yes

  No

  N/A

• Settlement of slope face?

  Yes

  No

  N/A

• Displacement across joints/bedding planes etc?

  Yes

  No

  N/A

• Open structural features inclined >10 degree out of the face?

  Yes

  No

  N/A

• Open structural features inclined steeply > 70 degrees out of the face?

  Yes

  No

  N/A

• Irregular slope gradient?

  Yes

  No

  N/A

• Irregularities in plan of the slope face?

  Yes

  No

  N/A

• Water issuing from the face ?

  Yes

  No

  N/A

• Drainage blankets blocked?

  Yes

  No

  N/A

• Are Rock Traps in position and adequate at all faces?

  Yes

  No

  N/A

Toe

• Ground movements at or in front of the toe of the overall slope bench ?

  Yes

  No

  N/A

• Water issuing from or in front of the toe of the overall slope/bench?

  Yes

  No

  N/A

• New accumulation of water at the toe of the overall slope/bench?

  Yes

  No

  N/A

Solid Tips (Southern Tip)

• Is the Southern Tip stable? (If no, contact Geotechnical Specialist immediately)

  Yes

  No

  N/A

Operators Working at Face Site

• Who is operating the Excavator?

• Demonstrated Competence of the Operator

  Safe

  At Risk

  N/A

• Who is operating the Dumper?

• Demonstrated Competence of the Operator

  Safe

  At Risk

  N/A

• Who is operating the Primary Crusher? (Mobile & Static)

• Demonstrated Competence of operator ?

  Safe

  At Risk

  N/A

• Who is operating the Shovel ?

• Demonstrated Competence of operator ?

  Safe

  At Risk

  N/A

• Who is operating the Primary Crusher?

• Demonstrated Competence of operator?

  Safe

  At Risk

  N/A

• Who is operating the Asphalt Plant?

• Demonstrated Competence of operator ?

  Safe

  At Risk

  N/A

Emergency Arrangements

• Are first aid staff identified? (List Names)

• Is fire Alarm Operational ?

  Yes

  No

  N/A

• Record time and date of inspection

  Date

• Is Emergency Plan in Place?

  Yes

  No

  N/A

• Is Assembly point in place ?

  Yes

  No

  N/A

• Has emergency evacuation been carried out?

  Yes

  No

  N/A

• Is Emergency Shower operational?

  Yes

  No

  N/A

• Record time and date of inspection

  Date

Acetylene Bottles

• Are staff trained on the safe use?

  Yes

  No

  N/A

• Are Flash Back Arrestors Fitted?

  Yes

  No

  N/A

• Are bottles in upright position and secure

  Yes

  No

  N/A

• Record time and date of inspection

  Date

Compressors

• Are staff trained on the safe use?

  Yes

  No

  N/A

• Are Pressure Gauges functional?

  Yes

  No

  N/A

• Are Safety Valves operational?

  Yes

  No

  N/A

• Has a THOROUGH EXAMINATION been completed?

  Yes

  No

  N/A

• Has a VISUAL EXAMINATION been completed?

  Yes

  No

  N/A

• Has a Written Scheme of work been completed?

  Yes

  No

  N/A

• Have all fuel lines been identified?

  Yes

  No

  N/A

• Are all fuel lines in good condition?

  Yes

  No

  N/A

Lagoon Inspection - Level 2 (Bungalow Level)

• Is edge protection adequate ?

  Yes

  No

  N/A

• What is the height of the free board (m) ? 2 m

• Is water discharge point clean?

  Yes

  No

  N/A

• (Raised Lagoons) Condition of walls / sides of lagoon?

  Yes

  No

  N/A

• Has emergency equipment for life saving been provided and in good condition ?

  Yes

  No

  N/A

• Has adequate warning signage been provided and maintained ?

  Yes

  No

  N/A

Lagoon Inspection - Lower Yard (Office)

• Is edge protection adequate ?

  Yes

  No

  N/A

• Condition of draw off point

  Yes

  No

  N/A

• (Raised Lagoons) Condition of walls / sides of lagoon?

  Yes

  No

  N/A

• Has emergency equipment for life saving been provided and in good condition ?

  Yes

  No

  N/A

• Is contained ponds clean (2 number)

  Yes

  No

  N/A

• Has adequate warning signage been provided and maintained ?

  Yes

  No

  N/A

• Does sample point look clean?

  Compliant

  Non-Compliant

  N/A

• Has Sample Been Taken ( Record Date )

  Date

Tip Inspection - Dust Pile Level 2 (Bungalow)

• Add media

  Media

• What is the height of the tip ? 9m

• What type of material is in the tip ? <br>Stone Dust - ensure no cross contamination with other materials

  Good

  Fair

  Poor

  N/A

• What is the angle of repose ? <br>35 degrees

  Compliant

  Non-Compliant

  N/A

• What is the approximate plan area of the tip (m2) ? 200m2

• Is there evidence of rucking at the toe ?

  Yes

  No

  N/A

• Is there evidence of slides or collapses in the body of the tip ?

  Yes

  No

  N/A

• Is there evidence of water issuing over the tip ?

  Yes

  No

  N/A

• Is there evidence of water collecting at the top of the tip ?

  Yes

  No

  N/A

• Are edge tipping rules in place, up to date and being implemented ?

  Yes

  No

  N/A

• Any other observations ?

Tip Inspection - 14mm Clean Stone Level 2 (Bungalow)

• Add media

  Media

• What is the height of the tip ? 12

• What type of material is in the tip ? <br>Quarry rubble / Grizzly - ensure no cross contamination with other materials

  Good

  Fair

  Poor

  N/A

• What is the angle of repose ? <br>35 degrees

  Compliant

  Non-Compliant

  N/A

• What is the approximate plan area of the tip (m2) ? 400m2

• Is there evidence of rucking at the toe ?

  Yes

  No

  N/A

• Is there evidence of slides or collapses in the body of the tip ?

  Yes

  No

  N/A

• Is there evidence of water issuing over the tip ?

  Yes

  No

  N/A

• Is there evidence of water collecting at the top of the tip ?

  Yes

  No

  N/A

• Are edge tipping rules in place, up to date and being implemented ?

  Yes

  No

  N/A

• Any other observations ?

Tip Inspection - Grizzly Pile Level 2 (Bungalow)

• Add media

  Media

• What is the height of the tip ? 6m

• What type of material is in the tip ? <br>4" down to dust - ensure no cross contamination with other materials

  Good

  Fair

  Poor

  N/A

• What is the angle of repose ?<br>35 degrees

  Compliant

  Non-Compliant

  N/A

• What is the approximate plan area of the tip (m2) ? 100m2

• Is there evidence of rucking at the toe ?

  Yes

  No

  N/A

• Is there evidence of slides or collapses in the body of the tip ?

  Yes

  No

  N/A

• Is there evidence of water issuing over the tip ?

  Yes

  No

  N/A

• Is there evidence of water collecting at the top of the tip ?

  Yes

  No

  N/A

• Are edge tipping rules in place, up to date and being implemented ?

  Yes

  No

  N/A

• Any other observations ?

Tip Inspection - Grizzly pile Level 4 (Primary Crusher)

• Add media

  Media

• What is the height of the tip ? 7m

• What type of material is in the tip ? <br>20mm clean stone -ensure no cross contamination with other materials

  Good

  Fair

  Poor

  N/A

• What is the angle of repose ? <br>35 degrees

  Compliant

  Non-Compliant

  N/A

• What is the approximate plan area of the tip (m2) ? 250m2

• Is there evidence of rucking at the toe ?

  Yes

  No

  N/A

• Is there evidence of slides or collapses in the body of the tip ?

  Yes

  No

  N/A

• Is there evidence of water issuing over the tip ?

  Yes

  No

  N/A

• Is there evidence of water collecting at the top of the tip ?

  Yes

  No

  N/A

• Are edge tipping rules in place, up to date and being implemented ?

  Yes

  No

  N/A

• Any other observations ?

Tip Inspection - 1” Graded Level 2 (Bungalow)

• Add media

  Media

• What is the height of the tip ? 4m

• What type of material is in the tip ? <br>28mm clean stone - ensure no cross contamination with other materials

  Good

  Fair

  Poor

  N/A

• What is the angle of repose ? <br>35 degrees

  Compliant

  Non-Compliant

  N/A

• What is the approximate plan area of the tip (m2) ? 80m2

• Is there evidence of rucking at the toe ?

  Yes

  No

  N/A

• Is there evidence of slides or collapses in the body of the tip ?

  Yes

  No

  N/A

• Is there evidence of water issuing over the tip ?

  Yes

  No

  N/A

• Is there evidence of water collecting at the top of the tip ?

  Yes

  No

  N/A

• Are edge tipping rules in place, up to date and being implemented ?

  Yes

  No

  N/A

• Any other observations ?

Tip Inspection - 2.5” Crusher Run Pile Level 2 (Bungalow)

• Add media

  Media

• What is the height of the tip ? 4m

• What type of material is in the tip ? <br>28mm clean stone - ensure no cross contamination with other materials

  Good

  Fair

  Poor

  N/A

• What is the angle of repose ? <br>35 degrees

  Compliant

  Non-Compliant

  N/A

• What is the approximate plan area of the tip (m2) ? 80m2

• Is there evidence of rucking at the toe ?

  Yes

  No

  N/A

• Is there evidence of slides or collapses in the body of the tip ?

  Yes

  No

  N/A

• Is there evidence of water issuing over the tip ?

  Yes

  No

  N/A

• Is there evidence of water collecting at the top of the tip ?

  Yes

  No

  N/A

• Are edge tipping rules in place, up to date and being implemented ?

  Yes

  No

  N/A

• Any other observations ?

Tip Inspection - 4” Crusher Run Pile Level 2 (Bungalow)

• Add media

  Media

• What is the height of the tip ? 12m

• What type of material is in the tip ? <br>Type 3 - ensure no cross contamination with other materials

  Good

  Fair

  Poor

  N/A

• What is the angle of repose ? <br>35 degrees

  Compliant

  Non-Compliant

  N/A

• What is the approximate plan area of the tip (m2) ? 250m2

• Is there evidence of rucking at the toe ?

  Yes

  No

  N/A

• Is there evidence of slides or collapses in the body of the tip ?

  Yes

  No

  N/A

• Is there evidence of water issuing over the tip ?

  Yes

  No

  N/A

• Is there evidence of water collecting at the top of the tip ?

  Yes

  No

  N/A

• Are edge tipping rules in place, up to date and being implemented ?

  Yes

  No

  N/A

• Any other observations ?

Tip Inspection - 8” Crusher Run Pile Level 2 (Bungalow)

• Add media

  Media

• What is the height of the tip ? 12m

• What type of material is in the tip ? <br>14mm clean - ensure no cross contamination with other materials

  Good

  Fair

  Poor

  N/A

• What is the angle of repose ? <br>35 degrees

  Compliant

  Non-Compliant

  N/A

• What is the approximate plan area of the tip (m2) ? 500m2

• Is there evidence of rucking at the toe ?

  Yes

  No

  N/A

• Is there evidence of slides or collapses in the body of the tip ?

  Yes

  No

  N/A

• Is there evidence of water issuing over the tip ?

  Yes

  No

  N/A

• Is there evidence of water collecting at the top of the tip ?

  Yes

  No

  N/A

• Are edge tipping rules in place, up to date and being implemented ?

  Yes

  No

  N/A

• Any other observations ?

Tip Inspection - Dust Pile Level 2 (Bungalow)

• Add media

  Media

• What is the height of the tip ? 12m

• What type of material is in the tip ? <br>10mm - ensure no cross contamination with other materials

  Good

  Fair

  Poor

  N/A

• What is the angle of repose ? <br>35 degrees

  Compliant

  Non-Compliant

  N/A

• What is the approximate plan area of the tip (m2) ? 500m2

• Is there evidence of rucking at the toe ?

  Yes

  No

  N/A

• Is there evidence of slides or collapses in the body of the tip ?

  Yes

  No

  N/A

• Is there evidence of water issuing over the tip ?

  Yes

  No

  N/A

• Is there evidence of water collecting at the top of the tip ?

  Yes

  No

  N/A

• Are edge tipping rules in place, up to date and being implemented ?

  Yes

  No

  N/A

• Any other observations ?

Tip Inspection - Recycled Material Level 2 (Bungalow)

• Add media

  Media

• What is the height of the tip ? 12m

• What type of material is in the tip ? <br>10mm - ensure no cross contamination with other materials

  Good

  Fair

  Poor

  N/A

• What is the angle of repose ? <br>35 degrees

  Compliant

  Non-Compliant

  N/A

• What is the approximate plan area of the tip (m2) ? 500m2

• Is there evidence of rucking at the toe ?

  Yes

  No

  N/A

• Is there evidence of slides or collapses in the body of the tip ?

  Yes

  No

  N/A

• Is there evidence of water issuing over the tip ?

  Yes

  No

  N/A

• Is there evidence of water collecting at the top of the tip ?

  Yes

  No

  N/A

• Are edge tipping rules in place, up to date and being implemented ?

  Yes

  No

  N/A

• Any other observations ?

Benches & Haul Roads

• Is the running surface in good condition ensuring there are no excessive potholes, ruts or bumps?

  Yes

  No

  N/A

• Is edge protection adequate ?

  Yes

  No

  N/A

• Are haul roads of adequate width and safe gradient ?

  Yes

  No

  N/A

• Are surface run-off channels well maintained ?

  Yes

  No

  N/A

• Are the benches and haul roads stable and without signs of failure ?

  Yes

  No

  N/A

• Any changes to the quarry geology or slope conditions, that may affect stability?

  Yes

  No

  N/A

• Has the approved excavation procedure been followed?

  Yes

  No

  N/A

• Are quarry loading areas of adequate size?

  Yes

  No

  N/A

• Is dump chute area safe (bund in place)

  Yes

  No

  N/A

• Is traffic light system operational

  Yes

  No

  N/A

• Is the Main Entrance and Corkey Road Clean

  Good

  Fair

  Poor

  N/A

• Is there adequate information displayed at the entrance?

  Yes

  No

  N/A

Description of Issues/Tasks/Category Category 5 - Urgent (WORK MUST STOP) Category 4 - High (1-3 days) Category 3 - Medium (1-2 weeks) Category 2 - Low (2-6 weeks) Category 1 - None (ongoing action)

• Summary of Action Required

• Quarry Manager

  Sign

• Select date

  Date