Information
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PCP EMP for Construction - PDS 12 Stormwater and Groundwater Management
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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: Everyday during dry conditions
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Sed pond water level at or below 50% capacity?
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ACTION: Determine contractor management requirements
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Sed pond capacity can accommodate anticipated rain events (review weather conditions)?
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ACTION: Determine contractor management requirements
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Controls:
Silt logs
Diversion drains
Cut off drain
Gravel bags
Spillway -
Controls in place and working effectively?
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ACTION: Determine contractor management requirements
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Are controls clear of build-up?
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ACTION: Ask contractor to clean
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Are silt fences in place along site boundary around excavated areas/stockpiles?
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ACTION: Ask contractor to rectify
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Are silt fences appropriately anchored/secure?
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ACTION: Ask contractor to rectify
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Frequency: Weekly
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Do water holding tanks have sufficient capacity?
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ACTION: Determine contractor management requirements
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Temporary piped drainage working effectively?
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ACTION: Determine contractor management requirements
Rain event
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Has there been a rain event?
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If storm event, has the contractor checked controls within the first 2 hours
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ACTION: Contractor to raise as incident and rectify
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If prolonged rain, has contractor checked controls 3 times a day
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ACTION: Contractor to raise as incident and rectify
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Are public roads clear of dirt and mud?
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ACTION: Ask contractor to clean
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If storm water is leaving the site, is it controlled?
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ACTION: Contractor to raise as incident and rectify
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If pools of sediment laden water present outside site boundary, are sediment controls working?
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ACTION: Ask contractor to rectify
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Once sed pond spillway has been constructed; if there has there been overflow have contingency plans and water testing occurred?
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ACTION: Overflow is the contingency plan and subject to water quality testing and recording (refer to dewatering monitoring requirements)
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Has extreme rainfall that triggered a contingency response been reported as an incident?
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ACTION: Ask contractor to rectify
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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):
