QB1910553 - STG 1 19 Ind Units - Lot 13 (#64) - QB1910553 - MISC - Form 11 Final & Supporting Certificates - 26.11.2021 KW

Construction and Establishment Sign-off
Forms: Bioretention Systems

Version 1.1, April 2010

The Construction and Establishment Sign-Off Forms: Bioretention Systems outline the key items to be reviewed
when delivering and inspecting bioretention systems.

The Sign-Off Forms follow the construction step-by-step sequences provided in Sections 3.9 and 3.10 of the
Construction and Establishment Guidelines: Swales, Bioretention Systems and Wetlands (Water by Design,

2010, accessible from www.waterbydesign.com.au).

The Sign-off Forms are to be used by contractors, construction site superintendents, designers and local authority
compliance inspectors to ensure all the elements of the bioretention system have been constructed in accordance
with the design. It is the responsibility of the site superintendent and contractor to ensure the most recent
version of the forms are being used.

The Sign-Off Forms provide the basis of the certification and compliance requirements for bioretention systems.
They are designed for easy incorporation into asset databases managed by Councils or private organisations such
as body corporates.

The following Construction and Establishment Sign-Off Forms are provided in this document:
*  Bioretention System Construction and Establishment
e  Pre-Start Meeting Sign-Off Form

e FORMA — Earthworks and Functional Structures

° FORM B — Under-drainage

e FORM C -~ Bioretention Media

e FORM D ~ Finished Levels

* FORME — Coarse Sediment Forebay

e FORM F — Protective Measures

»° FORM G — Landscape Installation

e FORM H — Landscape Establishment

If an item receives an ‘N’ in the ‘Satisfactory Criteria’, indicating that an element is ‘not satisfactory’, appropriate
actions must be specified to rectify the construction issue before final inspection sign-off is given.

Disclaimer

The material contained in this publication is produced for general information only. It is not intended as
professional advice on specific applications. It is the responsibility of the user to determine the suitability and
appropriateness of the material contained in this publication to specific applications. No person should act or fail
to act on the basis of any material contained in this publication without first obtaining specific independent
professional advice, The South East Queensland Healthy Waterways Partnership (SEQHWP) expressly disclaim all
and any liability to any person in respect of anything done by any such person in reliance, whether in whole or in
part, on this publication. The information contained in this publication does not necessarily represent those of the
funding partners.

CONSTRUCTION & ESTABLISHMENT SIGN-OFF FORMS — BIORETENTION SON

CONSTRUCTION AND ESTABLISHMENT SIGN-OFF FORMS — BIORETENTION SYSTEMS 1

 

© Sout weensland Healthy Waterways Partnership 2010