Information
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Audit Title
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Conducted on
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Location
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Personnel
Checklist
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Do ERSED controls need cleaning out or to be repaired or maintained?
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If outlet controls have failed / overtopped, have receiving water bodies been inspected and evidence collected (water quality data, photos)?
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Crossings / Waterways - has any erosion been caused within the crossing and or the batters and banks?
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Do driveway entry and exit areas have any signs of erosion and or scouring that require maintenance or cleaning?
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Do any excavations or low points need dewatering?
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Sumps and Sediment Basins: Has water quality been tested? Treatment applied if required? Dewatering Permit issued?
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Are stockpiles adequately stabilised or protected? Do they require repairs?
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Has any sediment left site? Provide description and photos.
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Have photos been taken of affected areas?
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Comments
