Site general

  • Contained within Limits of Contract

  • Points of access as per drawings.

  • Damaged property access reinstated

  • Farm gates closed after hours.

ENVIRONMENTAL MEETING

  • Meeting convened

  • All parties in attendance

  • Protection measures required

  • Environmental obligations identified

APPROVALS outside Reserve

  • Written authorisation from DPIWE for use

  • Approval from local planning Authority

  • Copies of correspondence provided

APPROVALS offices, sheds, stockpiles, dump site.

  • Site outside limits of contract approved by Superintendant

APPROVALS pits and quarries

  • Evidence of existing license provided.

APPROVALS Cartage over Council And Private roads

  • Evidence provided approving cartage.

ENVIRONMENTAL MANAGEMENT

  • Noise minimised where practicable

  • Noise suppressor a fitted to equipment.

  • Loud hailers not used for communications.

  • Trimming of vegetation minimised

  • Trees preserved as indicated.

  • Penalties imposed as per specification

ABORIGINAL ARTIFACTS

  • Uncovered by the works.

  • Unanticipated discovery procedure followed.

TOPSOIL

  • Stockpiled on protected area

  • Not removed from site.

RUN OFF

  • Oil, grease, waste material contained.

  • DPIWE satisfied run off management.

HAZARDOUS MATERIALS

  • Incident control procedures adopted

  • Any hazardous materials discovered.

  • Any areas contaminated by spills.

  • Spills reported as specified.

SITE QUARANTINE

  • No soil, seeds, and organic matter removed.

  • Earth moving machinery washed down.

LIGHTING OF FIRES

  • Fires not lit any purpose.

  • Fire Service Act observed.

  • Permission obtained

  • 24hr notice to property owners.

STRUCTURALLY DAMAGING PROCESSES

  • Dilapidation reports in accord with specification.

  • Reports initialled by all signatories.

  • Hold point submitted prior to works.

  • Any structural damage identified.

  • Use of vibrating plant

  • Blasting licences obtained

  • Distance to high pressure gas pipelines>500m

  • Use of explosives as per standards.

  • Copy of each firing provided.

  • Appropriate signage erected prior to blast

  • Residents notified prior to blast.

STREAM FLOW AND FLOODING

  • Temporary stream diversion approved

  • Normal stream flow not impeded.

  • Works secure from flow and flooding

LANDSCAPING

  • Seed mixtures- type mix application

  • Trackifier non-toxic to flora and fauna.

  • Fertiliser- type, application rate

  • Set- out of planting areas approved

  • All planting season > 1.5m clear of drain inverts.

  • Plants inspected and approved by the Superintendent.

  • Herbicide spraying conforms to DPIPWE GUIDELINES

  • Plants free insect infestation and disease.

  • Dying plants replaced by Contractor.

ENVIRONMENT PROTECTION

  • Sediment traps installed below outlets

  • Silt stop fences installed prior to earthworks.

  • Silt stop fences removed on completion.

  • Fencing for preserved sites.

ENVIRONMENTAL COMPLETION AUDIT

  • Completed by accredited professional

  • 3rd party audit provided prior to PC.

NON CONFORMANCE

  • Identified by audit

REPORT REQUESTED.

  • Sign

  • Select date

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