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PART Response to Information Request · OPW11/0335

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                 EROSION AND SEDIMENT CONTROL DAILY SITE CHECK LIST
                                   on your b u ilding site

I                                                                                                                                             TIMING
                                                                                                                                 v+       f c- S R1         z         r1
                                                                                                                                          0 c d             0         0
                                           ITEM AND/OR LOCATION TO CHECK                                                         0
                                                                                                                                             °
                                                                                                                                             D l^ 0-
                                                                                                                                                     T                3
                                                                                                                                                 0 `<       tl        ^
                                                                                                                                 0                                    0

                                                                                                                                 N               D
                                                                                                                                                 A




                   g. Is the road clean of sand, silt and mud?
                       NOIF:
                       • Do the tradespeople have the capacity to clean-up the sediment
                          before they leave the site?

                   h. Is there a contained area for building waste on site?
                        NOTE:
                        • Use a skip bin and/or mesh trap.
                        • Cover the waste cage/bin at the end of each work day.
                        • Place food packaging into-waste cage/bin after each meal break.
                        •    Skip or waste cage should not be allowed to overflow.

                        • Cover loads of waste when delivering to waste facility.

                   i.   Are filter socks/sand bags in place?

                   j.   Are the stormwater gully traps in front of the site protected from sediment
                        run-off, well maintained, safe for the public and approved by council?

                   k. Are the 'wet trades' setting/washing up behind a sediment fence
                        and on grassed areas that will hold the volume of waste?

                   1.   Are the stockpiles/sand/soil adequately protected?
                        NOT[:
                        •    Covered by a plastic sheet.
                        •    Located behind a sediment fence.
                        •    Sand bags around base.

                   m. At the end of each working day do the temporary stockpiles on hard surfaces have:
                      • a bund wall of sandbags, fibre or geotextile sausage on the downslope of the stockpile?
                      • a waterproof / windproof covering?
                      • an up-slope diversion of sandbags, fibre or geofabric sausage for on-site stockpiles?
                      • sandbags or geotextile bags filled with gravel surrounding the stockpile (if on road reserves)?

                   n. Are the grass/turf strips on the footpath cleared of sediment, sand and mud?

                   o. Are the service trenches backfilled?

                   p. Are the temporary downpipes correctly connected?

                   q. Is there an exposed aggregate driveway? If so, does the concretor
                        know/practice the correct control measures?

                   r.   Has the client been advised about erosion and sediment control requirements?
                        NOTF:
                        • The site must have adequate control measures on-site at all times,
                          even after hand over.



    For `urther,n!orrra:ron about the I lea thy Waterways Ca'np&yn ana I re Farr ersn,p Telephone 1071 3403 4206 or v.s r the HeaI:hy Waterways webs :e n www.healthywaterways.'




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