Information
Post-rainfall inspection (>10mm in 24hrs)
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Last rainfall date:
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Rainfall volume:
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Zones / Areas inspected:
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Conducted on
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Prepared by
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Personnel
General
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ERSED - Do any erosion controls require maintenance or repair to prevent soil loss before the next rain event? e.g. whoa boys, rock lined drain
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ERSED - Do any sediment controls require cleaning out or reinstating to prevent soil loss before the next rain event? e.g. sumps, sed fences, coir logs, etc
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If outlet controls have failed / overtopped, have receiving water bodies been inspected and evidence collected ?<br>(Water Quality samples, GPS coordinates, photos)
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Do ERSED controls need cleaning out or to be repaired or maintained?<br>(If controls have less than 30% capacity answer Yes)
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Crossings / Waterways - has any erosion been caused within the crossing and or the batters and banks?
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Have the crossings been stabalised with protective measures e.g. geo-fab, soil binder, flexterra?
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Has background water monitoring been taken? Has there been any increase in turbidity due to construction works?
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Do rehabilitated areas have any signs of erosion and or scouring?
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Do any bellholes, open excavations or low points need dewatering?
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If answer is Yes (above), has a suitable discharge location been identified, controls procured and crew trained?
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Has Water Release Approval been issued for all dewatering activities?
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Are additional controls required to be installed before waters can be discharged?
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RoW Boundary - Are there any signs of failure of controls resulting in uncontrolled dirty water or sediment discharging from site?
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Bunding - Has any bunded pallets or spill trays filled with water?
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Exclusion Zones - Are all exclusion zones clearly flagged off and signed?
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Stockpiles - Are stockpiles adequately protected or stabilised to prevent soil erosion?
SUMMARY
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Has any sediment left site? To what extent has this occurred? What are the actions required to rectify the issue?
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Have photos been taken of areas where works or maintenance is required?
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Has an Environmental Action list been prepared and register been updated?
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Do ERSED Plans need to be updated or ECDNs be raised?