Monitoring Checklist for Quarrying Operations, Illegal Truck Haulers, and

Violators

**General Information:**

- Name of Non-Permittee: _______________________________

- Activity Location: _______________________________

- Date of Monitoring: _______________________________

**Compliance Categories:**

I. Compliance with Licensing and Permit Requirements:

Remarks
Yes No
Confirmation of the absence of an official permit

Verification of compliance with relevant local,

regional, and national regulations.
Confirmation of non-engagement in commercial sand
and gravel activities without proper authorization.

II. Quarrying Operations:

Remarks
Identification of any quarrying Geographical Coordinates
activities. Latitude Longitude

Assessment of quarrying
practices and methods.
Inspection of quarry site
conditions.
Verification of quarrying
equipment and machinery.

III. Environmental and Safety Practices:

Remarks
Inspection of the site for proper
erosion control measures.
 Assessment of any environmental
damage or degradation.
Evaluation of safety protocols and
measures in place.
Identification of potential safety
hazards.

IV. Community and Social Responsibility:

Remarks
Assessment of engagement with
local communities.
Identification of any adverse
social or community impacts.
Review of efforts to address
community concerns.

V. Illegal Truck Haulers:

Remarks
Identification of illegal truck See attached Promissory Notes
haulers involved in sand and
gravel transport.

VI. Documentation and Reporting:

Remarks
Documentation related to sand See attached Photos
and gravel activities.

VII. Violators of Regulations:

Remarks
Identification of any violations of
regulations related to sand and
gravel activities.

Assessment of any penalties or

 fines imposed on violators.

VIII. Comments and Recommendations:

**Inspector Information:**

Inspector: _______________________________

Date of Monitoring: