Weekly Site Inspection Checklist
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Public roadways clear of sediment
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Entry/exit pads clear of excessive sediment deposition.
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Entry/exit pads have adequate void spacing to trap sediment.
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The construction site is clear of litter and unconfined rubbish
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Adequate stockpiles of emergency ESC materials exist on site.
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Site dust is being adequately controlled.
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Appropriate drainage and sediment controls have been installed prior to new
areas being cleared or disturbed. -
Up-slope “clean” water is being appropriately diverted around/through the
site. -
Drainage lines are free of soil scour and sediment deposition.
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No areas of exposed soil are in need of erosion control.
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Earth batters are free of “rill” erosion.
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Erosion control mulch is not being displaced by wind or water.
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Long-term soil stockpiles are protected from wind, rain and stormwater flow
with appropriate drainage and erosion controls. -
Sediment fences are free from damage.
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Sediment-laden stormwater is not simply flowing “around” the sediment
fences or other sediment traps. -
Sediment controls placed up-slope/around stormwater inlets are appropriate
for the type of inlet structure. -
All sediment traps are free of excessive sediment deposition.
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The settled sediment layer within a sediment basin is clearly visible through
the supernatant prior to discharge of such water. -
All reasonable and practicable measures are being taken to control sediment
runoff from the site. -
Stabilised surfaces have a minimum 70% soil coverage.
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All soil surfaces are being appropriately prepared (i.e. pH, nutrients,
roughness and density) prior to revegetation. -
The site is adequately prepared for imminent storms.
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All ESC measures are in proper working order.
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General Notes
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Site Photos
