Previous action items addressed?
Is a valid access consent available on site
Are all staff on site inducted?
Are REF conditions being complied with?
Are the access tracks into the site in good condition
Is up-slope ‘clean’ water being appropriately diverted around the site in a non-erosive manner?
Have appropriate drainage and sediment controls been installed prior to new areas being cleared or disturbed?
Are exposed soil areas appropriately covered against erosion?
Are earth batters free of ‘rill’ erosion?
Are sediment fences free from excessive sediment and damage?
Is sediment-laden water flowing or filtering through sediment traps?
Are drainage lines free of soil scour and sediment deposition?
Have sediment traps been placed next to or within road drains?
Are all sediment traps free of excessive sediment deposition?
Are all reasonable and practicable measures being taken to control sediment runoff from the site?
Are all ESC measures in proper working order?
Is the site adequately prepared for potential storms?
Has work site been cleared as per REF ie. roots left in ground, correct sizing etc.
Housekeeping is being carried out and the work site is free of hazards
There is no evidence of spills on site
Spills kits are available and adequately stocked
Fuels and chemicals are bunded correctly
MSDS's are available for all chemicals on site
Are soil surfaces being properly prepared prior to revegetation?
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
Is brush matting adequate to prevent sediment movement and assist Revegetation.
Has Revegetation been successful