Information
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EPA Environmental Guidelines for Major Construction Sites (Publication 480)
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Document No.
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Audit Title
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Client / Site (displayed on first page)
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Conducted on
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Prepared by
More than one auditor?
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Additional auditors
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Frequency: Prior to and during dewatering events
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Has flocculent been added at required dosage and appropriate settlement achieved (+24hrs)?
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ACTION: Determine contractor management requirements
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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?
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ACTION: Determine contractor management requirements
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Is contractor constantly supervising the pump during pumping?
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ACTION: Pumping to cease if requirement not met
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Is the pump intake as close to the water surface as possible?
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ACTION: Pumping to cease immediately
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If water colour changes; has contractor turned off pump immediately and taken additional readings?
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ACTION: Pumping to cease immediately
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Further observations
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Add media
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Signed PoMC representative:
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Signed principal contractor representative (optional):