WORM - DAILY ENVIRONMENTAL INSPECTION

All plant/vehicles using appropriate access points and remain within the RoW

Cultural Heritage and/or no-go-zones established with appropriate fencing and signage, where applicable

Tree Protection Zones and Flora protection areas established with appropriate fencing and signage, where applicable

Is there de-watering occurring at the location?

Has a de-watering permit been issued?

Is a Wildlife Management Authorisation Permit in place for the project?

Are stockpiles within ROW?

Topsoil, subsoil and rock stockpiled seperately

Are general site ERSED controls in place?

topsoil stockpiles on side of easement?

rock stabilising access tracks?

gaps in topsoil stockpiles and coir logs in low areas where run off may occur, to avoid pooling of water on RoW?

Are ERSED controls in place for watercourse/drains?<br>

Soil stockpiles 20m back from watercourse

Sediment fence/ coir logs around ends of stockpiles

Rock access track across watercourse and flume pipe if necessary

Berms (wide and rolling not short and sharp)

Has the trench inspection been completed by the FSC?

Do all welded pipes have end caps?

Is the inspection location a Striped Legless Lizard or Growling Grass Frog Habitat?

Has fauna fence been established?

Does it require repair?

Have there been any noise complaints?

Is Dust management required today?

Has dust suppression been implemented by water cart?

Is the site free of waste?

Is there a general waste bin on site?

Is a skip bin on site?

Is Merri Creek the Inspection location?

Phytophthora dieback identified?

Biosecurity Register up to date at washdown stations? Weed inspections taking place?

Is the Inspection Location McKenzie property?

Is washdown station working?

Are the biosecurity sign in sheets being completed?

Is the Inspection Location Burgess property?

Vehicles/plant present have weed and seed certificates

Positive Observations

Corrective Actions