PART Response to Information Request · OPW11/0335

1
    1
I
I       EROSION AND SEDIMENT CONTROL
        DAILY SITE CHECK LIST
                                                        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.

                                                                                                             TIMING
                                                                                                                           r'
                                                                                                       o      S 0      o   o
                                ITEM AND/OR LOCATION TO CHECK                                              » to. S         v
                                                                                                   0          = 9M0.   a   o.
                                                                                                           0C
                                                                                                   N          S




           a.   Have the tradespeople and suppliers been made aware of the
                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?
               • 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.
                •   No tears or rips.
                •   Not laying down or covered over by materials.
                •   Is there an advisory/attention sign on the sediment fence?

           e. Is the stabilised entry/exit point (rumble pad) in the correct location?
                NOTE:
                • 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?
                • 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?