Environmental Site Inspection Checklist - catch

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

General site information

• Previous action items addressed?

  Yes

  No

  N/A

• Is a valid access consent available on site

  Yes

  No

  N/A

• Are all staff on site inducted?<br>

  Yes

  No

  N/A

• Are REF conditions being complied with?

  Yes

  No

  N/A

• Weather conditions

  wet >10mm rain in 24hrs

  dry

  rain prior to inspection < 10mm

Erosion and sediment control - work site and access tracks

• Are the access tracks into the site in good condition

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are exposed soil areas appropriately covered against erosion?

  Yes

  No

  N/A

• Are earth batters free of ‘rill’ erosion?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Have sediment traps been placed next to or within road drains?<br> <br> <br> <br> <br>

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Yes

  No

  N/A

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

  Yes

  No

  N/A

Work site

• Has work site been cleared as per REF ie. roots left in ground, correct sizing etc.

  Yes

  No

  N/A

• Housekeeping is being carried out and the work site is free of hazards

  Yes

  No

  N/A

• There is no evidence of spills on site

  Yes

  No

  N/A

• Spills kits are available and adequately stocked

  Yes

  No

  N/A

• Fuels and chemicals are bunded correctly

  Yes

  No

  N/A

• MSDS's are available for all chemicals on site

  Yes

  No

  N/A

Revegetation of disturbed areas

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

  Yes

  No

  N/A

• How long since remediation of site occurred ( approx)

• Have all materials acclimated with mining activity been removed from site, including sediment fencing that is no longer required

  Yes

  No

  N/A

• Is brush matting adequate to prevent sediment movement and assist Revegetation.

  Yes

  No

  N/A

• Has Revegetation been successful

  Yes

  No

  N/A

Additional information

• Photos of site

  Media

• Signature

  Sign