Transport Services Division ENVIRONMENT Standards & Guidelines Transport Services Division Water Quality Monitoring Manual for Construction Sites Level One Water Quality Monitoring Objective To ensure that sediment is not entering the aquatic environment and that remedial actions are undertaken, where necessary, to prevent pollution of waterways. Any sediment discharges to the aquatic environment should be noted on the datasheet and immediately reported to the site manager. Remedial action must then be taken. If discharges are likely to continue, monitoring may need to be increased to Level Two. Components of Monitoring Level One monitoring consists of: Visually checking the site soil erosion and drainage management measures and potential discharge point(s) for sediment discharges, Photographic records at the potential discharge point(s), and Reporting results. Monitoring Records The following information should be recorded: Site Description A basic description of the site. A map of the site showing drainage lines, receiving waters, location of erosion & sediment control measures, vegetated or environmentally sensitive areas, work site/depot or the extent of the general works. Should also include site characteristics such as slope. Climatic data A record of daily weather conditions including maximum temperature and rainfall in the 24 hours prior to inspection. (Can be sourced from K-Net Doc: Version No.: Issue Date: Doc. Owner: 1791974 2 Feb 2012 Principal Environment Officer the nearest Bureau of Meteorology measuring station). Photographic Records The location of the photo points, time & date taken. Sediment trapping facilities Location and inspection frequency. A record of the percentage of sediment trapping capacity remaining and a record of the amount of sediment removed from sediment traps when they are cleaned or removed. Photo Points Establishment Appropriate photo points should be established, with the aim of providing visual evidence of the state of the discharge points and receiving environment, before and after any discharges from the site. Photo points provide a visual record of a monitoring site and can support the observational records. Monitoring Photos are to be taken before, during and after the infrastructure works, with the need for photos dependant on the level of monitoring required. Generally the higher the environmental risk, the more frequent the photos. Sampling Locations Level One monitoring observations should be undertaken at the following locations: site soil erosion and drainage management measures drainage discharge points & receiving waters. UNCONTROLLED COPY WHEN PRINTED Page 1 of 5 Transport Services Division Water Quality Monitoring Manual for Construction Sites Level One Water Quality Monitoring During the construction phase, monitoring Sampling Frequency results are to be included in a weekly report. Frequency of sampling will be based upon: The report should document the performance Season of the site management measures, whether or not discharge(s) were found and action(s) Rainfall events taken to improve management measures and Perceived risk of discharge, environmental prevent discharges. value of the area. The greater the risk or environmental value of the area, the more often it will be necessary to Staff Expertise monitor. Level One monitoring may be undertaken by Task Frequency staff with good observational skills, the ability to Visual check of soil erosion & W, RE reliably record and report site conditions. drainage management measures, record amount of sediment removed from traps. Check potential discharge point(s) for sediment discharges,. Take photos at photo point(s) W, RE W, RE W = Weekly RE = during or following a rainfall event Data Storage & Retrieval Basic information describing the site is to be recorded on the Water Quality Monitoring Data Sheet (attached). Level One data analysis includes: Records of the effectiveness of soil erosion and drainage management measures and any remedial actions taken. Visual monitoring of site drainage points for evidence of sediment in run-off areas and watercourses. Data should be stored on a database or in a secure filing system for weekly site reports. Visual inspection of site soil erosion & drainage management measures Increasing Monitoring Level In the event that a sediment-laden discharge into the aquatic environment occurs, consideration should be given to increasing the monitoring to Level Two. Reporting & Results The following information should be documented throughout the life of a project: Monitoring Plan – description of the objectives of the program, results of the risk analysis assessment and reason for selection of level of monitoring. Monitoring Implementation Reports – regular (weekly) reporting of the water quality monitoring, site management and the implementation of the soil erosion and drainage management plan. Project Review Report – on completion of the project, a review of the effectiveness of the monitoring program for feedback into future projects. K-Net Doc: Version No.: Issue Date: Doc. Owner: 1791974 2 Feb 2012 Principal Environment Officer Visual inspection of site soil erosion Visual Inspection of a discharge point UNCONTROLLED COPY WHEN PRINTED Page 2 of 5 Transport Services Division Water Quality Monitoring Manual for Construction Sites Level One Water Quality Monitoring LEVEL ONE MONITORING DATA RECORDING AND REPORTING SHEET DPTI Project Name: ________________ Road Number: ________________ Week Start Date ______________ Sampling Site Code:__________________ SEDMP Measure Performance Summary Table Date: Time: Temperature Rainfall (mm) Photo taken (Yes / No) Photo Label % Sediment Trapping Remaining Nature of Site Activities: (eg earthworks, laying pavement etc) _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ Discharge from site observed? YES NO If discharge observed: Date and time of observation _________________________________ Action Taken: _________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ Name of Sampler: ______________________________________________ Signature: ______________________________________________ Forward copy of completed sheet to Site Manager and DPTI Contract Manager K-Net Doc: Version No.: Issue Date: Doc. Owner: 1791974 2 Feb 2012 Principal Environment Officer UNCONTROLLED COPY WHEN PRINTED Page 3 of 5 Transport Services Division Water Quality Monitoring Manual for Construction Sites Level One Water Quality Monitoring Sampling Site Description Data Sheet (to be completed for each sampling site) PROJECT DESCRIPTION. Project Name: _________________________________________ Project Number: ________ Road Number: __________ SITE DESCRIPTION (include sketch overleaf) Sampling Site Name / Code: _____________________________________________________ Chainage: _____________________ Location Name (river and site location): Maintenance Marker: Nearest Named Place: ___________ ___________ Map sheet Name: ___________________________ Map sheet no and scale: ___________ AMG Zone: __________________ Easting: __________________ Latitude: Northing: __________________ _________________ Longitude: _________________ SITE ACCESS Access by Conventional Car 4WD Keys required Key Number Landholder to be notified Foot Boat _____________ Landholder Contact Details: ________________________ ________________________ Landmarks for finding site: _____________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ PARAMETERS Monitoring Level for Site: ___________ Parameters to be recorded: K-Net Doc: Version No.: Issue Date: Doc. Owner: Photo Point Colour Chart % Sediment Trapping Capacity Remaining Field Turbidity Water Level Suspended Solids Automatic Recorder Biological Stream flow Other ___________________________________________ ___________________________________________________ ___________________________________________________ 1791974 2 Feb 2012 Principal Environment Officer UNCONTROLLED COPY WHEN PRINTED Page 4 of 5 Transport Services Division Water Quality Monitoring Manual for Construction Sites Level One Water Quality Monitoring Sampling Site Location Sketch: DPTI Project Name: ______________ Sampling Site Code: ______________ (Show site location, stream boundaries, vegetation, physical features, points of sampling, photo points, water levels taken, automated sampling devices etc.). North K-Net Doc: Version No.: Issue Date: Doc. Owner: 1791974 2 Feb 2012 Principal Environment Officer UNCONTROLLED COPY WHEN PRINTED Page 5 of 5