Information
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Property:
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Zones / Areas inspected:
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Conducted on
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Prepared by
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Personnel
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Comments
AIr Quality
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No visible dust generation from rehabilitated area
Water Management
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All waterway and drainage feature crossings stabilised - bed and banks
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No increase in water turbidity of waterway/drainage feature or wetland due to runoff from site
Land Management
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Soil and surface stability maintained - no rilling or gullying, no slumping, no visible at surface
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No visible subsidence
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Tracks to be retained in pre construction/reinstated condition
Erosion and Sediment Control
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No visible erosion or sediment deposition within or adjacent to rehabilitated area
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All requirements of the approved site specific Erosion and Sediment Control Plan implemented
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Erosion and sediment control devices repaired, cleared and maintained in working order including:
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Whoa boys
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Sediment controls
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Ripple pads / bed level crossings
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Slopes >10% and embankments stabilised
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Discharges from site are to a vegetated or stabilised area
Waste Management
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No waste or litter on site
Protection of Flora and Fauna
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Relocated nests and habitat features inspected - usage recorded
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Retained mature trees within tree protection zones (including adjacent to RoW) show no negative signs of impact (shedding leaves, limbs, bark) resulting from root/trunk/limb damage
Pest Management
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No declared weeds present within rehabilitated area, including all locations of previously declared weed outbreaks
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Weed burial sites free of declared weeds
