Information

  • EPA Environmental Guidelines for Major Construction Sites (Publication 480)

  • Document No.

  • Audit Title

  • Client / Site (displayed on first page)

  • Conducted on

  • Prepared by

More than one auditor?

  • Additional auditors

  • Frequency: Prior to and during dewatering events

  • Has flocculent been added at required dosage and appropriate settlement achieved (+24hrs)?

  • ACTION: Determine contractor management requirements

  • Parameters:

    Hourly: Turbidity below 30 NTU
    Once prior: pH 6.4 - 7.7
    Once prior: DO 85 - 110%
    Once prior: Conductivity 500 us/cm

  • Prior to pumping and during pumping; have parameters been measured and recorded?

  • ACTION: Determine contractor management requirements

  • Is contractor constantly supervising the pump during pumping?

  • ACTION: Pumping to cease if requirement not met

  • Is the pump intake as close to the water surface as possible?

  • ACTION: Pumping to cease immediately

  • If water colour changes; has contractor turned off pump immediately and taken additional readings?

  • ACTION: Pumping to cease immediately

  • Further observations

  • Add media

  • Signed PoMC representative:

  • Signed principal contractor representative (optional):

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