QUARRY REVIEW CHECKLIST

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Compliance with Conditions of Consent

• Does the plan of management relate to the on-ground work at the Quarry? Comment:

• Areas Of Compliance

• Add media

  Media

• Areas Of Non Compliance

• Add media

  Media

• Is the quarry operating within the footprint of the approved plan? Comment

• Add media

  Media

2. Access Tracks

• Are the Access tracks correctly constructed - stable, all weather access? Comment

• Add media

  Media

• Are adequate erosion and sediment control measures in place (for access tracks)? Comment

• Add media

  Media

• Are the erosion and sediment controls functioning satisfactorily? Comment

• Add media

  Media

3. Topsoil/Overburden

• Is topsoil / overburden being stockpiled for later rehabilitation? Comment

• Add media

  Media

• What is approx. quantity of material stockpiled?

• Add media

  Media

• Is the stockpile adequate for later rehabilitation? (< @ 1 metre in height for viable seed stock, etc.)? Comment

• Add media

  Media

• What are the disposal measures for the overburden? if required) Comment

• Add media

  Media

4. Sediment and Erosion Control Measures

• Are clean water diversion drains/swales in place and functioning satisfactorily?

• Add media

  Media

• is there an erosion and sed plan in place Y/N

• Add media

  Media

• What sediment and erosion controls in place?

  Select Sediment Filters Sediment Trap Sediment Basins Sediment fences, hay bales

  • Sediment Filters
  • Sediment Trap
  • Sediment Basins
  • Sediment fences, hay bales

• Details of sediment and erosion controls in place.

• Add media

  Media

• Are they functioning adequately and installed correctly (right location, size etc.)?

• Add media

  Media

• Is the site and batters stable? Comment.

• Add media

  Media

5. Rehabilitation

• What measures are in place for rehabilitation (plan etc)?

• What is the current area that requires rehabilitation?

• Add media

  Media

• Approximate cost to rehabilitate site?

• Add media

  Media

• Details of required rehabilitation (machine usage and actual work etc)?

• Add media

  Media

• Is progressive rehabilitation occurring on the site (site is to be progressively rehabilitated with max. excavated areas complying with consent conditions)?

• Add media

  Media

6. Ongoing Extraction

• Is the current extraction area part of the original Plan of Management?

• Add media

  Media

• Where is the planned extraction directed over the next 12 months?

• Add media

  Media

• Is the planned extraction included in the Conditions of the original Development Consent?

• Add media

  Media

7. Reports and Contributions

• Have all annual reports been submitted on time and in accordance with the consent?

• Add media

  Media

• Are there outstanding annual fees or contributions payable to Copuncil in accordance with the consent?

• Add media

  Media

• Any other comment?

• Add media

  Media

8. Plans of Management

• Has a Plan of Management been done for the pit?

• Add media

  Media

• Any areas of Plan of Management not complied with?

• Add media

  Media

• Any additions required to Plan of Management?

• Add media

  Media

• Have operating and rehabilitation stages been noted on plans?

• Add media

  Media

• Are Traffic Management Plans accurate and working?

• Add media

  Media

9. Planned Works

• Details of any geotech work required

• Add media

  Media

• Approx cost of geotech work

• Add media

  Media

• Details of any survey work required

• Add media

  Media

• Approx cost of survey work

• Add media

  Media

• General works required and costs

• Add media

  Media

• Have boundaries been clearly marked?

• Add media

  Media

Site photo

• Add media

  Media