MINING WASTE ROCK MANAGEMENT CHECKLIST

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--- WASTE ROCK CHARACTERIZATION ---
[ ] Geological Description
[ ] pH Value (Initial)
[ ] Sulphide Mineral Content (%)
[ ] PAG Potential Classification (Non-PAG, Potentially Acid Generating (PAG), Definitely Acid Generating (DAG))
[ ] Geochemical Analysis Reports
[ ] Date of Sampling
[ ] Notes/Observations

--- WASTE ROCK STORAGE FACILITY DESIGN ---
[ ] Maximum Storage Capacity (m³)
[ ] Design Slope Angle (degrees)
[ ] Foundation Type (Bedrock, Soil/Overburden, Geosynthetic Reinforced)
[ ] Drainage System Type (Gravel Drain, Geocomposite Drain, Perforated Pipe)
[ ] Spill Containment Volume (m³)
[ ] Design Approval Date
[ ] Brief Description of Design Rationale
[ ] Design Drawings/Calculations

--- WASTE ROCK PLACEMENT & HANDLING ---
[ ] Rockfall Height (meters)
[ ] Rock Type (Segregated?) (Yes, No, Not Applicable)
[ ] Potential Acid Generation (PAG) Handling Procedures Followed? (Segregation, Covering, Neutralization, None)
[ ] Date of Last Waste Rock Movement Inspection
[ ] Observations/Comments on Waste Rock Placement
[ ] Is Equipment Positioned Safely? (Yes, No, N/A)
[ ] Distance to Nearest Water Body (meters)

--- SURFACE WATER MANAGEMENT ---
[ ] Surface Water pH Level (Units: pH)
[ ] Turbidity (NTU)
[ ] Suspended Solids Concentration (mg/L)
[ ] Visible Signs of Sediment Plume? (Yes, No, Not Applicable)
[ ] Observations of Surface Water Conditions
[ ] Surface Water Photo Documentation
[ ] Date of Water Quality Measurement
[ ] Time of Water Quality Measurement

--- GROUNDWATER MONITORING ---
[ ] Monitoring Date
[ ] Water Level (m ASL)
[ ] pH Value
[ ] Electrical Conductivity (µS/cm)
[ ] Concentration of Sulfate (mg/L)
[ ] Concentration of Heavy Metals (e.g., Arsenic, Copper) (mg/L)
[ ] Visual Observations (e.g., color, odor, turbidity)
[ ] Water Quality Status (Acceptable, Slightly Elevated, Elevated, Unacceptable)
[ ] Supporting Documentation (e.g., lab reports)

--- EROSION AND SEDIMENT CONTROL ---
[ ] Type of Erosion Control Measures Implemented (Silt Fences, Sediment Basins, Vegetative Cover, Check Dams, Terracing, Other (Specify in LONG_TEXT))
[ ] If 'Other' selected above, please specify erosion control method:
[ ] Length of Silt Fence Installed (meters)
[ ] Volume of Sediment Basin (cubic meters)
[ ] Condition of Vegetation Cover (Excellent, Good, Fair, Poor)
[ ] Photos of Erosion Control Measures (up to 2)

--- VEGETATION AND REVEGETATION ---
[ ] Vegetation Cover Percentage (%)
[ ] Dominant Vegetation Type (Native Grasses, Shrubs, Trees, Other)
[ ] Description of Vegetation Condition
[ ] Last Revegetation Date
[ ] Revegetation Methods Used (Seeding, Planting, Mulching, Erosion Control Blankets)
[ ] Photos of Vegetation Cover

--- STABILITY MONITORING ---
[ ] Monitoring Date
[ ] Piezometer Reading (m)
[ ] Inclinometer Delta (mm)
[ ] Surveyed Settlement (mm)
[ ] Visual Inspection Condition (Excellent, Good, Fair, Poor)
[ ] Visual Inspection Notes
[ ] Supporting Photos/Reports
[ ] Time of Observation

--- EMERGENCY RESPONSE PLANNING ---
[ ] Emergency Type (Simulated) (Fire, Ground Fall, Gas Release, Equipment Failure, Medical Emergency)
[ ] Emergency Start Time (Simulated)
[ ] Emergency Location (Simulated)
[ ] Personnel Evacuated
[ ] Observations During Response
[ ] Communication Methods Used (Radio, Public Address System, Mobile Phone, Other)
[ ] Emergency Response Date

--- REGULATORY COMPLIANCE ---
[ ] Permit Status (Active/Suspended/Expired) (Active, Suspended, Expired)
[ ] Last Permit Renewal Date
[ ] Permit Expiry Period (Years)
[ ] Copy of Key Permits (e.g., Environmental Permit)
[ ] Compliance Audit Status (Passed/Failed/Pending) (Passed, Failed, Pending)
[ ] Summary of Recent Regulatory Interactions
[ ] Applicable Environmental Regulations (Clean Water Act, Clean Air Act, Resource Conservation and Recovery Act, Endangered Species Act)

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