Weekly Environmental Check Sheet #28

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Items Inspected

General Information

Type:	Environmental	Status:	Closed by ROB ODGERS on 31/8/20
Trade:		Location:
Distribution:		Private:	No
Spec Section:		Linked Drawings:
Description:	Weekly Environmental Recorded inspections on devices, control measures and conditions
Attachments:

1.1Is clean stormwater diverted around disturbed areas and diversions maintained?

1.2Are samples required and reports kept?

1.3Is a waste water permit required?

1.4If so, has waste water monitoring been performed?

2.1Any visual stains on ground or dust generation?

2.2Are dust controls adequate to prevent public nuisance? (ATF Secure)

2.3Has there been any complaints or feedback relating to dust?

3.1Any observed excessive noise or out of hours (7am to 6pm Mon-Sat) noise generated from site?

3.2Has there been any feedback or complaints about noise?

4.1Are any culturally sensitive areas identified being protected?

4.2Have any new items identified been reported?

5.1Is there an approved Erosion & Sediment Control Plan and is it being followed?

5.2Have ESC/containment devices been installed/maintained properly (i.e. min. 70% capacity)

5.3Are adequate sediment controls installed in flow paths and/or discharge points?

5.4ESC devices in place prior to commencement of activities generating debris or potential spillage?

5.5Landscape areas are appropriately protected from potential scouring and erosion?

5.6Are stockpiles managed to minimise run off?

6.1Tree and vegetation protective fencing is installed around trees and vegetation near work zone.

6.2Has any damage occured to flora/ fauna on the project?

7.1Are waste receptacles adequate for the current / project volumes?

7.2Has recycling been identified and segregated?

7.3All construction rubbish is placed in skip bins & food waste in separate (contained) wheelie bins?

7.4Site is clean & free from litter and general housekeeping around compound in good order?

7.5Are potentially hazardous wastes appropriately contained and segregated?

8.1Are chemicals being stored adequately (small quantities)

8.2Is there spill kits and emergency response items ready for the quantity onsite?

8.3Have any chemicals been identified and separated/ stored as per requirements?

8.4Is there any evidence of leaks, spills or hydrocarbons on site?

9.1Has there been any regulatory visits/ notices issued?

9.2Have fire ant inspections been carried out for all areas, stockpiles etc