INSPECTION OF EROSION CONTROL MEASURES

Date of Inspection: S/N BEST MANAGEMENT INSPECTION COMPLIANCE ACTIONS

  PRACTICES
Name of Inspecting Officer: 1 Construction Clearing of construction areas carried Yes / No / NA  
Sequence & out in phases?
 
Scheduling
Appointment 2 Stockpiles of Earth Stockpile location according to ECM Yes / No / NA  
  Materials plan?
Date & Time of Site Visit: 3 Stablization through Location according to ECM Yes / No / NA  
  laying of milled waste, schedule?
Weather Condition: lean concrete, turfing Construction according to ECM Yes / No / NA  
  …etc details?
Any signs of damage at lean Yes / No / NA  
concrete areas?
Project Title:
Any signs of damage at milled waste Yes / No / NA  
  areas?
Any signs of damage at turfed areas? Yes / No / NA  
4 Stockpiles of Earth Stockpile location according to ECM Yes / No / NA  
Location of Site : Materials plan?
  Protected against erosion? Yes / No / NA  
Protected against sedimentation? Yes / No / NA  
Project Duration: 5 Silt Traps Installation of silt traps including Yes / No / NA  
  location according to ECM schedule?
Type of Present Construction Activity: Installation of silt traps according to Yes / No / NA  
  ECM plan including no.s & size?
Silt Traps damaged? Yes / No / NA  
PUB Permit Number: 6 Sedimentation Basins / Installation of basins / ponds Yes / No / NA  
  Storage Ponds including location according to ECM
schedule?
Installation of basins / ponds Yes / No / NA  
Owner / Developer: according to ECM plan including
  no.s?
QP for Project: Concentration of TSS in effluent Yes / No / NA  
  (outlet of discharge) < 50mg/l?
QECP for ECM: Sediment filled to within 300mm of Yes / No / NA  
  water discharge level of outflow
structure?
ECO:
Sedimentation basins inlet / outlet Yes / No / NA  
  choked?
Owner / Developer's Representative on-site: Protected against sedimentation? Yes / No / NA  
  7 Treatment Units / Treatment unit(s) in operation? Yes / No / NA  
Polymer Blocks Polymer blocks used / adequate? Yes / No / NA  
8 Perimeter cut-off Installation of cut-off drains including Yes / No / NA  
Date of ECM Plan: drains location according to ECM schedule?
  Installation of cut-off drains according Yes / No / NA  
Last Date of ECM Plan Review: to ECM plan including lengths?
  Cut-off drain lined? Yes / No / NA  
Any signs of inadequate capacity? Yes / No / NA  
(flooding)
ADDITIONAL INFORMATION
Any obstruction / sediment? Yes / No / NA  
Date & Time of Previous Site Visit: Any signs of damage? Yes / No / NA  
  9 Wheeled wash areas, Location according to ECM plan? Yes / No / NA  
entry/exit points Construction according to details? Yes / No / NA  
Date Of Last Inspection Report: Any signs of damage? Yes / No / NA  
Run-off (from wheeled wash areas) Yes / No / NA  
  and overflow / discharge channeled
Issues Identified In Previous Site Visit: to suitable areas for proper
  treatment?
Any signs of silty water from these Yes / No / NA  
areas into public drains (drains /
roads / etc)?
10 Others Any areas without/inedequate ECM? Yes / No / NA  
Public drains at discharge points Yes / No / NA  
silted?
Public drains in vicinity of site silted / Yes / No / NA  
obstructed?
Run-off from site not channeled Yes / No / NA  
This site inspection has been certified by: through silt fences / cut-off drains /
QP / QECP: silt traps?
Signature:  Any discharge of water into public Yes / No / NA  
Date:   drains?
Earth surfaces / slops adjacent to any Yes / No / NA  
Contractor: drain not turfed, paved or covered?
Signature:
Date: Any other observations / comments:

Owner/Developer:
Signature:
Date:

Note:
Earth Control Measures is for the treatment of silty
water due to rain water. Construction wastewater
(slurry, bentonite..etc) due to tunnelling, boring..etc
shall be separately treated.