Weekly Environmental Inspection

• Newcastle Courthouse Weekly Environmental Inspection

• Conducted on

  Date

• Prepared by

• Location
  Address

GENERAL SITE CLEANLINESS, ACCESS AND COMMUNITY RELATIONS

• 1. Is the front of site and hoarding clean, clear and safe for public use? Provide comments and details of action items below.

  Yes

  No

  N/A

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• 2. Is the Claredon Hotel shared driveway clean and free from obsuctions?

  Yes

  No

  N/A

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• 3. Is Burwood st. being managed in accordance with the approved traffic management plan and largely free from parked construction traffic? Is subway and flight centre access clean and clear with no contractor loitering in the vicinity?

  Yes

  No

  N/A

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  Media

ECP-001 Waste Management

• 4. Is waste being separated on site and are the bins clearly identifiable?

  Yes

  No

  N/A

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• 5. Is the oils and lubricants bin serviced and free from other rubbish? Has all the appropriate documentation for servicing this bin been submitted to the PER?

  Yes

  No

  N/A

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• 6. Are the spill kits in position as per the SEP and are they fully stocked?

  Yes

  No

  N/A

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ECP-002 Soil and Water Management

• 7. Are the sediment controls around drains and along the site perimeter fence being maintained and working effectively?

  Yes

  No

  N/A

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• 8. Is there a stockpile of sandbags ready to be deployed for any upcoming rain events?

  Yes

  No

  N/A

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• 9. Has water been tested prior to discharge off site?

  Yes

  No

  N/A

• 10. Confirm that soil stockpiles are being appropriately managed with necessary controls in place.

  Yes

  No

  N/A

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ECP-003 NOISE VIBRATION AND AIR QUALITY

• 11. Are any activities occurring at time of inspection that are generating significant noise levels? If yes, has monitoring been done to compare with target levels?

  Yes

  No

  N/A

• 12. Are there any activities occurring at time of inspection that are creating noticeable amounts of vibration? If yes, is vibration monitoring occurring adjacent the Clarendon hotel and Fred Ash building?

  Yes

  No

  N/A

• 13. Is the dust suppression hose and sprinklers located on site ready for use when required?

  Yes

  No

  N/A

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ECP-004 CONTAMINATION

• 14. Confirm that no soil has been removed from site with out testing being carried out?<br>

  Yes

  No

  N/A

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ECP-005 HERITAGE

• 15. Confirm that fencing around d the Clarendon hotel is secure and functioning as it should. Confirm that no damage has bee caused to the shared boundary.

  Yes

  No

  N/A

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Project Environmental Representative

• Add signature

  Sign

Audit Attendee

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  Sign