General PESCP Inspection

• Site conducted

  Select

• Inspection type ( General PSECP, Pre-Rain or Post rain event inspection)

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• PESCP plan number or name

• Rainfall in the previous 48 hours

• Predicted rainfall

• Construction phase

Site Inspection Checklist

• Is the area covered by a progressive ESCP?

  Yes

  No

  N/A

• Are the listed controls identified within the ESCP being installed?

  Yes

  No

  N/A

• Are the identified sediment and erosion controls consistent to the level of environmental risk?<br>

  Yes

  No

  N/A

• Are the listed controls relevant/adequate to the current phase of construction (Progressive implemented)

  Yes

  No

  N/A

• Have all the listed controls been installed?<br>

  Yes

  No

  N/A

• Have additional areas been located that are in need of erosion control.<br>

  Yes

  No

  N/A

• Have the controls been installed in the correct locations?<br>

  Yes

  No

  N/A

• Does the PESCP require updating

  Yes

  No

  N/A

• Is weather monitoring taking place to enable the installation of additional controls as outlined in the PESCP?

  Yes

  No

  N/A

• All ESC measures are in proper working order.<br>

  Yes

  No

  N/A

• Up-slope “clean” water is being appropriately diverted around/through the<br>site.<br>

  Yes

  No

  N/A

• Adequate stockpiles of emergency ESC materials exist on site.<br>

  Yes

  No

  N/A

• Entry/exit drop pads/ grids clear of excessive sediment deposition.

  Yes

  No

  N/A

• Drainage lines are free of soil scour and sediment deposition.<br>

  Yes

  No

  N/A

• Are there any visible contaminants (Hydrocarbon sheen) within captured water <br>

  Yes

  No

  N/A

• Are there any area that require water testing and dewatering?<br>

  yes

  No

  N/A

• Has there been any uncontrolled contaminated water discharges from site?

  yes

  No

  N/A

• Have contaminated soil material been stockpiled been separately?<br>

  Yes

  No

  N/A

• Long-term soil stockpiles are protected from wind, rain and stormwater flow<br>with appropriate drainage and erosion controls.<br>

  Yes

  No

  N/A

• Site dust is being adequately controlled.<br>

  Yes

  No

  N/A

• Are sediment basins below 70% capacity?

  Yes

  No

  N/A

• Sediment controls placed up-slope/around stormwater inlets are appropriate<br>for the type of inlet structure.<br>

  Yes

  No

  N/A

• All sediment traps are free of excessive sediment deposition.<br>

  Yes

  No

  N/A

• Has any sediment been placed outside the construction boundary?<br>

  yes

  No

  N/A

• All soil surfaces are being appropriately managed (soil binder, water trucks, mesh or other controls)<br>

  Yes

  No

  N/A

• The construction site is clear of litter and unconfined rubbish<br>

  Yes

  No

  N/A

• The site is adequately prepared for imminent storms.<br>

  Yes

  No

  N/A

• All reasonable and practicable measures are being taken to control sediment<br>runoff from the site.<br>

  Yes

  No

  N/A

• General Notes

• Site Photos

  Media