Southbris Enterprises Pty Ltd Erosion & Sediment Site Inspection

• Conducted on

  Date

• Prepared by

• Inspection Title

• Location
  Address

• Weekly / Fortnightly Site Inspection?

  Weekly

  Fortnightly

  Weekly & Fortnightly

• Location Area Number

• Name of Inspection Officer

• Signature of inspector

  Sign

• Date

  Date

• Legend:
  1 - 4 = OK
  5 - 6 = Assessment required
  7 - 10 = Not OK.
  0 = Not Applicable

• Comments

• Photos

  Media

Considerations

• 1. (Area 3 - Main Entrance) Public roadways clear of sediment.

• Weekly

• Fortnightly

• 2. (Area 3 - Main Entrance) Entry/exit pads clear of excessive sediment deposition.

• Weekly

• Fortnightly

• 3. Entry/exit pads have adequate void spacing to trap sediment.

• Weekly

• Fortnightly

• 4. The construction site is clear of litter and unconfined rubbish.

• Weekly

• Fortnightly

• 5. Adequate stockpiles of emergency ESC materials exist on site.

• Weekly

• Fortnightly

• 6. Site dust is being adequately controlled.

• Weekly

• Fortnightly

• 7. Appropriate drainage and sediment controls have been installed prior to new areas being cleared or disturbed.

• Weekly

• Fortnightly

• 8. Up-slope "clean" water is being appropriately diverted around/through the site.

• Weekly

• Fortnightly

• 9. (Weekly inspection) Drainage lines are free of soil scour and sediment deposition.

• Weekly

• Fortnightly

• 10. No areas of exposed soil are in need of erosion control.

• Weekly

• Fortnightly

• 11. (Weekly inspection) Earth batters are free of "rill" erosion.

• Weekly

• Fortnightly

• 12. Erosion control mulch is not being displaced by wind or water.

• Weekly

• Fortnightly

• 13. Long-term soil stockpiles are protected from wind, rain and storm water flow with appropriate drainage and erosion controls.

• Weekly

• Fortnightly

• 14. Sediment fences are free from damage.

• Weekly

• Fortnightly

• 15. Sediment-laden storm water is not simply flowing "around" the sediment fences or other sediment traps.

• Weekly

• Fortnightly

• 16. (Weekly inspection) Sediment controls placed up-slope/around storm water inlets are appropriate for the type of inlet structure.

• Weekly

• Fortnightly

• 17. All sediment traps are free of excessive sediment deposition.

• Weekly

• Fortnightly

• 18. The settled sediment layer within a sediment basin is clearly visible through the supernatant prior to discharge such water.

• Weekly

• Fortnightly

• 19. All reasonable and practicable measures are being taken to control sediment runoff from the site.

• Weekly

• Fortnightly

• 20. All soil surfaces are being appropriately prepared (ie: pH, nutrients, roughness and density) prior to revegetation.

• Weekly

• Fortnightly

• 21. Stabilised surfaces have a minimum 70% coverage.

• Weekly

• Fortnightly

Office Use Only

• Inspection Report sighted by:

• Position of person sighting inspection report

• Signature of person sighting inspection report

  Sign

• Date of inspection report sighted

  Date