SEDIMENT POND INSPECTION

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Weekly

• Monthly

Inlet Channel

• Sediment pond Inlet channel is in good condition

  Yes

  No

  N/A

Channel between compartments

• The channel between the sediment pond compartments is not blocked

  Yes

  No

  N/A

Embankment

• The embankment is in good condition and covered by cover crop

  Yes

  No

  N/A

Volume of sediment

• The volume of sediment in the sediment pond is maximum of 2/3 of the volume of the sediment pond

  Yes

  No

  N/A

• Pond 1

  Media

• Pond 2

  Media

• Pond 3

  Media

• Pond 4

  Media

• Pond 5

  Media

• Pond 6

  Media

• pond 7

  Media

V-Notch

• V-Notch is in good condition and is not blocked

  Yes

  No

  N/A

The gate

• The gate is in good condition and in a closed state

  Yes

  No

  N/A

Water quality sampling point

• Water quality sampling point in safe condition

  Yes

  No

  N/A

Access

• Access the road to the sediment pond in a safe condition

  Yes

  No

  N/A

Reagent

• coustic soda are available at sediment pond

  Yes

  No

  N/A

Spill handling

• There is no solution spill into the sediment pond that is not handled

  Yes

  No

  N/A

Safety signs

• Safety signs (Swimming prohibited signs, information signs) are in good condition and not covered by vegetation

  Yes

  No

  N/A

Sign & Approval

• Inspected by

  Sign

• Inspected by

  Sign

• Inspected by

  Sign

• Environment Superintendent

  Sign

• Environment Dept Head

  Sign