Environmental Site Inspection Checklist

Previous action items addressed?

Are public roadways clear of sediment?

Are entry/exit pads clear of excessive sediment deposition?<br>

Is the construction site clear of litter and unconfined rubbish?<br>

Are entry/exit aggregate materials large enough to not get carried away in truck tyres?<br>

Is the management of dust being adequately controlled?

Have appropriate drainage and sediment controls been installed prior to new areas being cleared or disturbed?<br>

Is up-slope ‘clean’ water being appropriately diverted around the site in a non-erosive manner?

Are diversion drains lined?

Are drainage lines free of soil scour and sediment deposition?<br>

Are exposed soil areas appropriately covered against erosion?

Are earth batters free of ‘rill’ erosion?

Is mulch secure and free from movement by wind or water?<br>

Are long term stockpiles protected from wind, rain and stormwater flow with appropriate drainage and erosion controls?<br>

Are sediment fences free from excessive sediment and damage?<br>

Is sediment-laden water flowing or filtering through sediment traps?<br> <br> <br> <br> <br>

Have sediment traps been placed next to or within stormwater inlets and drains?<br> <br> <br> <br> <br>

Are all sediment traps free of excessive sediment deposition?<br> <br> <br> <br> <br>

Is the sediment layer within a sediment basin clearly visible before discharge?<br> <br> <br> <br> <br>

Has the water quality been checked and recorded before discharging any water?<br> <br> <br> <br> <br>

Are all reasonable and practicable measures being taken to control sediment runoff from the site?<br> <br> <br> <br> <br>

Are soil surfaces being properly prepared prior to revegetation?<br> <br> <br> <br> <br>

Is the site adequately prepared for potential storms?<br> <br> <br> <br> <br>

Are all ESC measures in proper working order?<br> <br> <br> <br> <br>