Schedule of Inspections: Primary Production Operation

• Site Name: Glensanda PPO

• Weather

• Daily

• Date

  Date

• Schedule of Inspections: Primary Production Operation

  Select HS18 Daily Glory Hole and Crusher Face Inspection Report HS18 Daily Primary Surge Pile Inspection Report

  • HS18 Daily Glory Hole and Crusher Face Inspection Report
  • HS18 Daily Primary Surge Pile Inspection Report

• Named Quarry Element (Refer to QDP for Location)

• Glory Hole

• Crusher

Crest

• Does edge protection require improvement?

  Yes

  No

  N/A

• Is there subsidence or cracking behind crest?

  Yes

  No

  N/A

• Is there water running over or through the face?

  Yes

  No

  N/A

• Is there water entering any crack behind the crest?

  Yes

  No

  N/A

• Is there any ponding of water behind the crest?

  Yes

  No

  N/A

• Is there any surcharching of material behind the crest?

  Yes

  No

  N/A

Faces

• Has there been any recent / active slope failure (collapse) or signs of distress?

  Yes

  No

  N/A

• Is the face being excavated steeper or higher that the design maximums for that face?

  Yes

  No

  N/A

• Are any bedding plane surfaces in particular lined with clay, dipping out of (‘day lighting’ in) the face?

  Yes

  No

  N/A

• Are any block slides on bedding plane surfaces likely?

  Yes

  No

  N/A

• Signs of toppling or overhanging blocks on face?

  Yes

  No

  N/A

• Is there an excess of loose material on the faces?

  Yes

  No

  N/A

• Is scaling of loose material on faces necessary?

  Yes

  No

  N/A

• Do rock traps require improvement?

  Yes

  No

  N/A

Toes

• Is there any excessive fresh fallen material at the toe?

  Yes

  No

  N/A

• Is there any water issuing / ponding at the toe?

  Yes

  No

  N/A

• Has there been undercutting at the toe?

  Yes

  No

  N/A

Access Roads and Ramps

• Haul road is of adequate width or over steep gradient?

  Yes

  No

  N/A

• Are there any excessive potholes, ruts or ponding?

  Yes

  No

  N/A

• Does edge protection require improvement?

  Yes

  No

  N/A

Other Observations

• Any unexpected geological conditions?

  Yes

  No

  N/A

• Any significant change since the last inspection?

  Yes

  No

  N/A

Note:

• If any of the boxes are ticked ’YES’ the Site Manager must be notified and the defect recorded on the site action plan.

Sign off

• Person carrying out inspection:

  Sign

• Manager receiving the report:

  Sign

• Yes

  No

  N/A