ENVIRONMENTAL AUDIT CHECKLIST - MIRMgate
ENVIRONMENTAL AUDIT CHECKLIST - MIRMgate
ENVIRONMENTAL AUDIT CHECKLIST - MIRMgate
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
<strong>AUDIT</strong> ITEM<br />
WITH<br />
STANDARDS<br />
OF IMPACT RATING FIRST<br />
REPORTED<br />
YES NO H/M/L? 1 - 5?<br />
4. <strong>ENVIRONMENTAL</strong> PERFORMANCE (Cont.)<br />
4.3 Waste Management (cont.)<br />
4.3.2 Domestic waste disposal (cont.)<br />
g. Have clean water cut-off trenches been put in to prevent clean water runoff from flooding the<br />
site?<br />
h. Has a geohydrological study been done to determine the potential of the facility to pollute the<br />
groundwater?<br />
i. Is refuse burnt at the disposal site?<br />
j. Is indiscriminate dumping controlled on the property? (how?)<br />
4.3.3 Sewage waste disposal<br />
a. Is action taken, when appropriate to address identified problems?<br />
b. Has written approval been obtained as to the manner of sewage sludge disposal?<br />
c. Is sewage waste (sludge) disposed of in the approved manner? (who checks?; how<br />
often?)<br />
d. Are all sewage pipelines (and manholes) delivering raw sewage to the plant intact?<br />
e. Are these inspected regularly? (how often?; by whom?)<br />
f. Has consideration been given to using sewage sludge to fertilise rehabilitated areas?<br />
4.3.4 Toxic materials handling<br />
a. Has the mine generated a list of toxic chemicals that might be handled on the mine?<br />
b. Is this list reviewed as new items are purchased?<br />
MAGNITUDE OF IMPACT (short/medium/longterm; s/m/l) PERFORMANCE RATING:<br />
H = HIGH IMPACT (e.g. Hs/Hm/Hl) 1 = Poor - urgent remedial action essential 4 = Good - maintenance required<br />
M = MEDIUM IMPACT 2 = Substandard - remedial action necessary 5 = Excellent - minimal maintenance required<br />
L = LOW IMPACT 3 = Average - improvement advised<br />
PAGE - 18
Change language