VNIE Post Rainfall Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Predicted Rainfall

• Actual Rainfall

Pre-rainfall

• Hazardous substances stored correctly

  Yes

  No

  N/A

• Bunds emptied and protected from stormwater

  Yes

  No

  N/A

• Concentrated flow areas stabilised

  Yes

  No

  N/A

• Stockpiles have downstream controls

  Yes

  No

  N/A

• Drainage lines are clear of debris

  Yes

  No

  N/A

Post-rainfall

• Has there been reportable discharges or damage

  Yes

  No

  N/A

• Do sediment controls require maintenance

  Yes

  No

  N/A

• Do work areas require restrictions to traffic

  Yes

  No

  N/A

• Has sediment been deposited outside of the work boundaries and requires removal

  Yes

  No

  N/A

• Photographs

  Media