ESC Audit SCRC

• Site

• Approval Number(s)

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Water contamination and or environmental harm.

• Water contamination and or environmental harm has been caused, is occurring or is likely to occur from this site <br><br>If "no" the site is deemed substantially compliant.

  yes

  no

2. Minimise erosion

• Clearing has been minimised

  Yes

  Partial

  No

  Not applicable

• Duration of soil exposure has been minimised such as through staging, progressive revegetation, steep areas stabilised

  Yes

  Partial

  No

  Not applicable

• Overall rating for minimising erosion

  substantially compliant

  partially compliant

  non compliant

3. Managing Stormwater flows

• Drainage controls implemented within active earthworks areas to minimise rill and gully erosion

  Yes

  Partial

  No

  Not applicable

• Clean Stormwater is diverted around or through the site without causing erosion or increasing turbidity. If clean stormwater is not diverted around or through the site, it is diverted to an appropriately sized sediment basin

  Yes

  Partial

  No

  Not applicable

• Overall rating for managing stormwater flows

  substantially compliant

  partially compliant

  non compliant

4. Sediment capture

• Runoff from all areas flows to an appropriately sized and constructed sediment basin, or compensatory ESC measures are installed

  Yes

  Partial

  No

  Not applicable

• Sediment basin is empty if rainfall has not occurred within the last 2 days

  Yes

  Partial

  No

  Not applicable

• Site entrance adequate (ie rumble pad or wheel wash installed and maintained)

  Yes

  Partial

  No

  Not applicable

• Overall rating for sediment capture

  substantially compliant

  partially compliant

  non compliant

Overall ESC compliance

• ESC compliance rating

  substantially compliant

  partially compliant

  non compliant