Reference no: EM132666638
Environmental inspection checklist
Environmental Protection Measure
Compliance? Yes, No
General
The site is generally in a tidy condition
All materials and equipment are contained within the project boundary
All works are undertaken within the project boundary
Designated haulage routes and access points are being used
All clean water is being diverted away from disturbed areas
All clean water diversion drains are stable
Sediment fence is installed correctly and there are no gaps
Disturbed areas where no works are undertaken are properly covered or stabilised
Areas of localised soil erosion have been identified and appropriate preventativemeasures implemented
There are no areas of potential or actual concentrated flow that do not flow to sediment basins/traps
Slope lengths are maintained at appropriate lengths to slow flows down and minimise erosion
Check dams are used within diversion drains where required to slow flows down and minimise erosion within the drains
Geotextile linings (or similar) are used to provide temporary surface protection in areas where appropriate (e.g. batter drains, culvert construction)
Stockpiles are sited in low-hazard areas clear of watercourses and flood prone lands
Cut-off drains on the upslope side and sediment fencing on the downslope side are in place for all stockpile areas within the site
Stockpiles are less than 2m in height
Sediment control measures are constructed as close to the potential source of sediment as possible
Shakers, rubble pads or wash down areas have been installed
There is no mud on the roads outside of the project boundary
Sediment fencing or equivalent is provided downslope of disturbed areas that can't be directed into a designated sediment basin
Sediment basin volume markers intact and clearly visible
Sediment basin inlets and outlets are stable
Accumulated sediment is below 30% of the sediment storage zone
The basins have been emptied since the last rain event and restored to their design capacity (if not, explanation must be provided)
All discharges are undertaken in accordance with Dewatering Permits
Air Quality/Dust Management
No visible dust leaving the Project boundary
Dust suppression, i.e. water cart, is being used to minimise dust emissions
Vegetation Management
Clearing limits and work boundaries are established and well defined
Clearing and grubbing works are undertaken in accordance with Clearing and Grubbing Permits
No materials are stockpiled and no vehicles are parked under trees' drip line
Exclusion fencing around trees and sensitive areas is intact
No visible weed infestation
Heritage Management
Exclusion fencing around heritage protected areas is intact
Heritage protected areas are adequately signposted
Waste Management and Storage of Hazardous Materials
Wastes are segregated in designated containers
Contaminated soil/asbestos storage areas are fenced off and signposted
Concrete washouts are properly set-up and signposted
Fuel/chemicals stored in bunded areas
No oil leaks or spills visible on site
Refuelling in designated areas
Spill kits available in designated areas
Attachment:- Environmental inspection checklist.rar
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