MINING PERMIT COMPLIANCE CHECKLIST

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--- PERMIT APPLICATION & APPROVAL ---
[ ] Permit Application Submission Date
[ ] Summary of Permit Application Details
[ ] Permit Status (Pending, Approved, Rejected, Under Review)
[ ] Permit Application Reference Number
[ ] Date of Permit Approval
[ ] Copy of Approved Permit Document

--- ENVIRONMENTAL MONITORING ---
[ ] Monitoring Event Date
[ ] Monitoring Type (Water Quality, Air Quality, Soil Quality, Noise Level)
[ ] Water pH (units)
[ ] Air Particulate Matter (µg/m³)
[ ] Noise Level (dB)
[ ] Observations and Anomalies
[ ] Supporting Data/Lab Reports
[ ] Data Validation Status (Validated, Review Required)

--- WASTE MANAGEMENT ---
[ ] Waste Rock Volume Generated (m³)
[ ] Tailings Volume Generated (m³)
[ ] Waste Rock Storage Method (On-site Storage, Off-site Disposal, Backfilling)
[ ] Description of Tailings Management System
[ ] Date of Last Tailings Dam Inspection
[ ] Copy of Tailings Dam Inspection Report
[ ] Hazardous Waste Types Generated (Solvents, Batteries, Used Oil, Chemicals, Other)
[ ] Details of Hazardous Waste Storage & Handling Procedures

--- REHABILITATION & RECLAMATION ---
[ ] Planned Start Date for Reclamation Phase 1
[ ] Actual Start Date for Reclamation Phase 1
[ ] Area Reclaimed (hectares/acres)
[ ] Description of Reclamation Techniques Applied
[ ] Photos/Videos of Reclamation Progress
[ ] Seedlings/Plants Established
[ ] Revegetation Success (Initial Assessment) (Excellent, Good, Fair, Poor)
[ ] Next Monitoring Date (Revegetation)

--- REPORTING & RECORD KEEPING ---
[ ] Date of Report Submission
[ ] Report Submission Delay (days)
[ ] Summary of Report Findings
[ ] Report Status (Submitted, Approved, Rejected, Pending Review)
[ ] Supporting Documentation (e.g., Monitoring Data)
[ ] Report Reference Number
[ ] Reviewer Signature

--- INSPECTIONS & AUDITS ---
[ ] Inspection/Audit Date
[ ] Type of Inspection/Audit (Regulatory Inspection, Internal Audit, Third-Party Audit)
[ ] Inspector/Auditor Name
[ ] Findings/Observations Number
[ ] Summary of Findings & Observations
[ ] Supporting Documentation (Reports, Photos, etc.)
[ ] Overall Compliance Status (Compliant, Minor Non-Compliance, Major Non-Compliance)
[ ] Corrective Actions Required (if applicable)

--- EMERGENCY RESPONSE ---
[ ] Last Emergency Drill Date
[ ] Time of Last Emergency Drill
[ ] Number of Personnel Participating in Drill
[ ] Drill Scenarios Tested (Fire, Flooding, Ground Failure, Gas Release, Equipment Failure, Medical Emergency)
[ ] Drill Observations & Corrective Actions
[ ] Drill Participation Record
[ ] Overall Drill Effectiveness (Excellent, Good, Fair, Poor)
[ ] Location of Drill

--- PERMIT CONDITIONS & NOTIFICATIONS ---
[ ] Last Permit Renewal Date
[ ] Permit Modification Status (No Modifications, Minor Modification Requested, Major Modification Requested, Modification Approved, Modification Rejected)
[ ] Brief Description of Modification (if applicable)
[ ] Date of Last Notification to Regulator
[ ] Summary of Notification Details
[ ] Notification Type (Operational Change, Incident Report, Environmental Exceedance, Regulatory Request)
[ ] Exceedance Value (if applicable)
[ ] Confirmation of Permit Compliance Review

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