Critical Control Inspection - Sediment to Waterways

• Work Activity

• Workplace/Location
  Address

• Conducted on

  Date

• Verifier (Name) and Signature

  Sign

Verification Requirements

• 1. Check that a Soil and Water Management Plan including detailed site layout is available, current and signed off by a suitably qualified person. <br>(A person who is a Certified Professional in Erosion and Sediment Control (CPESC) or; holds a formal qualification in engineering (agricultural, civil, or environmental), geology, soil science, environmental science or management, or equivalent and who has completed a recognised course in erosion and sediment control and has over 3 years’ erosion and sediment control experience)<br>

  Yes

  No

  N/A

• 2. Verify that the erosion and sediment controls are installed in accordance with the Soil and Water Management Plan with an emphasis on <br>a) erosion controls (upslope clean water diversions, stabilisation, vegetation cover, revegetation and stockpile management); and, <br>b) sediment controls (sediment basins, check dams, sediment fences, silt curtains, coffer dams and encapsulation).<br>

  Yes

  No

  N/A

• 3. Carry out a visual observation of the site to see if there are any physical signs of erosion or sediment deposition off-site.<br>b) their specific markings<br>c) their limits of clearance <br>d) why the area is protected<br>

  Yes

  No

  N/A

• 4. Check to ensure dewatering doesn't result in sediment latent water being discharged off-site and into a waterway.

  Yes

  No

  N/A

• 5. Check and review water monitoring results and check that all Total Suspended Solid (TSS) and /or Turbidity (NTU) results comply with legal limits and water quality guidelines.

  Yes

  No

  N/A

Critical Control Effectiveness

• Indicate the overall level of effectiveness of the Critical Control

  Effective

  Generally Sound

  Improvement Required