Response to Information Request - Received on 19/04/2012 · OPW11/0335

                                                                                                                                                     -




-~
I
     EROSION AND SEDIMENT CONTROL
     DAILY SITE CHECK LIST
    C   ’()lllrolling \rorl1\\.Jter pollution on your building site


    Location of site


    Site Supervisor



    It is suggested that the site
                                              supervisor completes the following checklist daily while site work occurs.
I
                                                                                                                             TIMIN
                                                                                                                             ....
                                                                                                               ~     a.             m
                                                                                                     s:’                     =r
                                                                                                                                         ::0   (")


I                            ,
                                  ITEM AND/OR LOCATION TO CHECK                                      ;::j.
                                                                                                     0
                                                                                                     -
                                                                                                               Q
                                                                                                               """
                                                                                                               .,
                                                                                                                     c

                                                                                                                     ~ g
                                                                                                                     _.


                                                                                                                     o
                                                                                                                     =>
                                                                                                                             IQ
                                                                                                                             =r
                                                                                                                                    ..

                                                                                                                                    g.
                                                                                                                                    a.
                                                                                                                                    ..
                                                                                                                                         0
                                                                                                                                         !:t
                                                                                                                                               0
                                                                                                                                               3
                                                                                                                                               "0
                                                                                                                                               ~
                                                                                                                             0      ’<         <to
                                                                                                     ~               0       c
                                                                                                     0               .....
                                                                                                                                    I          0
                                                                                                                             ....
                                                                                                                                               ::J
                                                                                                     a-                      ....
                                                                                                                             =r


I        a.       Have the tradespeople and suppliers been made
                                                                         aware of the
                                                                                                                             I




                  requirements for erosion and sediment control, and the consequences
                  involved if there is a breach?

         b. If required, has an Erosion and Sediment Control
                                                                         Management Plan been
              prepared and approved?
              0     Are all contractors and subcontractors aware of the
                                                                           contents of this plan?

         c.   Is the builder’s sign displayed?


        d. Are the sediment fences erected
                                                       adequately/correctly?
              NOTE:

              .     Geotextile sediment fence buried at least 200 mm below
                                                                                  ground.
              .     Posts installed at minimum 2m
                                                      spacing.
              .     Built up sediment should not exceed 1/3 of the
                                                                     height of the sediment fence.
              0     No tears or rips.
              0     Not laying down or covered over
                                                        by materials.
              0     Is there an advisory/attention
                                                     sign on the sediment fence?
        e.    Is the stabilised entry/exit
                                                point (rumble pad) in the correct location?
              NOTE:

              0    Are all tradespeople/suppliers
                                                     using this entry point?
        f.    Does the entry/exit point (rumble
                                                       pad) require maintenance?
              NOTE:

              .    Has the entry/exit pad got excessive sediment in it?
              0    Turn over with a machine to
                                                  expose the coarse aggregate again.
              .
                   Aggregate must be 40 mm or greater.
              .    Is there a bunding/diversion drain above the stabilised
                                                                               entry/exit point
                   (rumble pad) to divert sediment behind the sediment fence?
              .
                   Are the
                             tradespeople using an adjacent lot to gain entry to the site?
                   If so, has permission been
                                                sought from the land owner(s) and are there
                   control measures in place to
                                                  prevent the movement of sediment off the
                   lot and into the gutter?




                                                                                                             ,,<,’.:,~:::1;~~::4}::;~~~.;;~~tJ