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W#lgef . A,, ( . <br />0a) <br />4. Site inspections immediately following run off producing rainfall must include: <br />All drainage, erosion control measures <br />Occurrences of excessive sediment deposition whether on or off site. <br />Occurrences of construction materials, litter or sediment placed, deposited, washed or <br />blown from the site, including deposition by vehicular movements. <br />Occurrences of excessive erosion, sedimentation, or mud generation around the site office, <br />car park and material storage areas. <br />Surface coverage of finished surfaces. <br />Health of recently established vegetation. <br />Proposed staging of future site clearing, earthworks and sit/soil stabilization. <br />5. Water quality monitoring will be carried out on any controlled discharge. (There is no <br />anticipated controlled discharge). If a controlled discharge takes place water will be tested <br />for temperature, dissolved oxygen, pH, specific conductance, salinity, turbidity, suspended <br />solids and litter. <br />6. Auditing: Reviews are to carried out on a monthly basis to assess the implementation <br />strategy. A check list will be maintained which assesses the strategies listed above. <br />7. Identification of Incident or Failure: Non-compliance with agreed performance criteria will <br />be identified by: <br />Visual inspections identifying: <br />Build-up of sediment off and on the site. <br />Excessive erosion on the site. <br />Release of construction material from the site <br />Poor vegetation establishment. <br />Poorly maintained, damaged or failed erosion control devices. <br />8. Corrective Action: After any identification of incident or failure the source or cause is to be <br />immediately located and the following measures implemented. <br />Build up of sediment either on or off the site shall have the material collected and disposed <br />of in a manner that will not cause ongoing environmental nuisance or harm. Onsite erosion <br />control measures will be amended where appropriate. Where necessary amend up-slope <br />drainage or erosion control measures. <br />Severe or excessive rill erosion, cause to be explored, control up-slope water movement and <br />re-profile surface. <br />Off-stream erosion fill rills and vegetate where necessary and install velocity control <br />measures. <br />In-stream erosion does not apply. <br />Release of construction material from site will be collected and disposed of in a manner that <br />will not cause ongoing environmental nuisance or harm. Inspect litter and waste receptors. <br />Poor vegetation growth or soil coverage-plant new vegetation and or much as required by <br />the Division of Reclamation Mining and safety and the Bureau of Land Management. <br />Sediment fence failure replace and monitor more frequently. New location or alignment <br />may be necessary. <br />