PROJECT:

DD Erosion and Sedimentation Control Daily Monitoring

Meridian Tower Checklist

PERIOD: From March 01, 2021 To March 06, 2021 .

Rainfall Intensity: N M N T N W N TH N F N S N Su
(L) Light - 60mm/24hr ; (M) Moderate - 60-180mm/24hr ; (H) Heavy - >180mm/24hr ; (N) No rainfall

MON TUE WED THUR FRI SAT SUN Notes/

NO. ESC MEASURES
Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Recommendation
1.0 Soil Stabilization

Are the disturbed areas

1.1 ✔ ✔ ✔ ✔ ✔ ✔ ✔
stabilized to prevent erosion

Is the installed structure

1.2 system enough to prevent ✔ ✔ ✔ ✔ ✔ ✔ ✔
erosion

Is it regularly inspected to
check superficial cracks,
1.3 ✔ ✔ ✔ ✔ ✔ ✔ ✔
retention capability, erosion,
pull out etc.

2.0 Soil Stockpiles

Is the stockpile covered by

2.1 appropriate and water proof ✔ ✔ ✔ ✔ ✔ ✔ ✔
material

Is the covering material

2.2 ✔ ✔ ✔ ✔ ✔ ✔ ✔
secured using pegs/weights

Is the disposal of stockpile

2.3 ✔ ✔ ✔ ✔ ✔ ✔ ✔
regularly accomplished on site

3.0 Gravel Mulching

Is the gravel mulching

regularly maintained and
3.1 ✔ ✔ ✔ ✔ ✔ ✔ ✔
spread out in areas of high
equipment and foot traffic

Is the gravel mulching of

correct size with coarse and
3.2 ✔ ✔ ✔ ✔ ✔ ✔ ✔
hard properties that will be not
susceptible to wind erosion

Is the thickness of the gravel

3.3 mulching enough to prevent ✔ ✔ ✔ ✔ ✔ ✔ ✔
mud-tracking

Are the open spaces

pedestrian/vehicle path gravel
3.4 ✔ ✔ ✔ ✔ ✔ ✔ ✔
regularly replenished and
spread evenly on surface

4.0 Silt Fence

Are silt fence free from

4.1 excessive sediment ✔ ✔ ✔ ✔ ✔ ✔ ✔
accumulation

Are silt fence material and

structures sufficient in
4.2 ✔ ✔ ✔ ✔ ✔ ✔ ✔
preventing silt from passing
through

Are the silt fence in good

4.3 ✔ ✔ ✔ ✔ ✔ ✔ ✔
condition and set firmly

Are the gravel filters at the

bottom of the silt fence tightly
4.4 ✔ ✔ ✔ ✔ ✔ ✔ ✔
packed and have no clear
gaps

Are the gravel filters at the

4.5 bottom of the silt fence ✔ ✔ ✔ ✔ ✔ ✔ ✔
sufficient in controlling runoff

Page 1 of 16
PROJECT:
DD Erosion and Sedimentation Control Daily Monitoring
Meridian Tower Checklist

PERIOD: From March 01, 2021 To March 06, 2021 .

Rainfall Intensity: N M N T N W N TH N F N S N Su
(L) Light - 60mm/24hr ; (M) Moderate - 60-180mm/24hr ; (H) Heavy - >180mm/24hr ; (N) No rainfall

MON TUE WED THUR FRI SAT SUN Notes/

NO. ESC MEASURES
Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Recommendation

5.0 Stormwater Runoff Prevention

Are the canal sets with

5.1 ✔ ✔ ✔ ✔ ✔ ✔ ✔
adequate width and depth

Do canals adequately redirect

5.2 water runoff into catch ✔ ✔ ✔ ✔ ✔ ✔ ✔
basins/sediment tank

Is it regularly
5.3 monitored/maintained to ✔ ✔ ✔ ✔ ✔ ✔ ✔
attain effectiveness

6.0 Street and Site Sweeping

Are all high-traffic work areas

inside the project site regularly
6.1 ✔ ✔ ✔ ✔ ✔ ✔ ✔
maintained to reduce dust
collection

Are all roads and paths clear

6.2 from mud tracks from outgoing ✔ ✔ ✔ ✔ ✔ ✔ ✔
vehicles

Are work areas well

maintained and clear from
6.3 debris, waste and other ✔ ✔ ✔ ✔ ✔ ✔ ✔
unsightly accumulation of
materials

Are the tires of all vehicles

6.4 washed before it leaves the ✔ ✔ ✔ ✔ ✔ ✔ ✔
site

7.0 Sump Pit/Sediment Tank

Are the sizes and numbers of

7.1 pit/sediment tank adequate in ✔ ✔ ✔ ✔ ✔ ✔ ✔
collecting water runoff

Are the pits/tanks regularly

inspected and maintained; are
7.2 ✔ ✔ ✔ ✔ ✔ ✔ ✔
the sediments regularly
disposed off the site

Are there no spillage from

7.3 ✔ ✔ ✔ ✔ ✔ ✔ ✔
pits/tanks to ground surface

8.0 Curb Inlet Protector

Are the sizes and numbers of

filtration/protection measures
8.1 ✔ ✔ ✔ ✔ ✔ ✔ ✔
on curb inlets sufficient and
set firmly

Are the filter/protection

measures regularly inspected,
8.2 ✔ ✔ ✔ ✔ ✔ ✔ ✔
cleared, replaced when
worn/clogged

9.0 Sedimentation Tank

Page 2 of 16
PROJECT:
DD Erosion and Sedimentation Control Daily Monitoring
Meridian Tower Checklist

PERIOD: From March 01, 2021 To March 06, 2021 .

Rainfall Intensity: N M N T N W N TH N F N S N Su
(L) Light - 60mm/24hr ; (M) Moderate - 60-180mm/24hr ; (H) Heavy - >180mm/24hr ; (N) No rainfall

MON TUE WED THUR FRI SAT SUN Notes/

NO. ESC MEASURES
Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Recommendation

Are sediments from the basin

9.1 regularly collected and ✔ ✔ ✔ ✔ ✔ ✔ ✔
disposed of properly

Page 3 of 16
PROJECT:
DD Erosion and Sedimentation Control Daily Monitoring
Meridian Tower Checklist

PERIOD: From March 01, 2021 To March 06, 2021 .

Rainfall Intensity: N M N T N W N TH N F N S N Su
(L) Light - 60mm/24hr ; (M) Moderate - 60-180mm/24hr ; (H) Heavy - >180mm/24hr ; (N) No rainfall

MON TUE WED THUR FRI SAT SUN Notes/

NO. ESC MEASURES
Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Recommendation
10.0 General Housekeeping

Are site reports regularly and

timely prepared and submitted
10.1 ✔ ✔ ✔ ✔ ✔ ✔ ✔
for implementation and
documentation

Are site photos regularly taken

and compiled to show the
10.2 actual site conditions of all ✔ ✔ ✔ ✔ ✔ ✔ ✔
sustainable measures
implemented on site

Are materials on site properly

10.3 stacked, protected and ✔ ✔ ✔ ✔ ✔ ✔ ✔
secured

Are sustainable measures and

processes regularly reviewed
10.4 ✔ ✔ ✔ ✔ ✔ ✔ ✔
and maintained to assess
effectivity on site

Total Volume of Excavation (m3)= 14,682.12 Estimated Volume of Disturbed Soil (m3) = 6,417.62 Percentage Volume of Disturbed Soil = 43.71%

Notes/Recommendations/Remarks/Others

1) No work during Sunday

LEED Coordinator Contractor's Representative

Page 4 of 16
PROJECT:
DD Erosion and Sedimentation Control Daily Monitoring
Meridian Tower Checklist

PERIOD: From March 08, 2021 To March 13, 2021 .

Rainfall Intensity: N M N T N W N TH N F N S N Su
(L) Light - 60mm/24hr ; (M) Moderate - 60-180mm/24hr ; (H) Heavy - >180mm/24hr ; (N) No rainfall

MON TUE WED THUR FRI SAT SUN Notes/

NO. ESC MEASURES
Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Recommendation
1.0 Soil Stabilization

Are the disturbed areas

1.1 ✔ ✔ ✔ ✔ ✔ ✔ ✔
stabilized to prevent erosion

Is the installed structure

1.2 system enough to prevent ✔ ✔ ✔ ✔ ✔ ✔ ✔
erosion

Is it regularly inspected to
check superficial cracks,
1.3 ✔ ✔ ✔ ✔ ✔ ✔ ✔
retention capability, erosion,
pull out etc.

2.0 Soil Stockpiles

Is the stockpile covered by

2.1 appropriate and water proof ✔ ✔ ✔ ✔ ✔ ✔ ✔
material

Is the covering material

2.2 ✔ ✔ ✔ ✔ ✔ ✔ ✔
secured using pegs/weights

Is the disposal of stockpile

2.3 ✔ ✔ ✔ ✔ ✔ ✔ ✔
regularly accomplished on site

3.0 Gravel Mulching

Is the gravel mulching

regularly maintained and
3.1 ✔ ✔ ✔ ✔ ✔ ✔ ✔
spread out in areas of high
equipment and foot traffic

Is the gravel mulching of

correct size with coarse and
3.2 ✔ ✔ ✔ ✔ ✔ ✔ ✔
hard properties that will be not
susceptible to wind erosion

Is the thickness of the gravel

3.3 mulching enough to prevent ✔ ✔ ✔ ✔ ✔ ✔ ✔
mud-tracking

Are the open spaces

pedestrian/vehicle path gravel
3.4 ✔ ✔ ✔ ✔ ✔ ✔ ✔
regularly replenished and
spread evenly on surface

4.0 Silt Fence

Are silt fence free from

4.1 excessive sediment ✔ ✔ ✔ ✔ ✔ ✔ ✔
accumulation

Are silt fence material and

structures sufficient in
4.2 ✔ ✔ ✔ ✔ ✔ ✔ ✔
preventing silt from passing
through

Are the silt fence in good

4.3 ✔ ✔ ✔ ✔ ✔ ✔ ✔
condition and set firmly

Are the gravel filters at the

bottom of the silt fence tightly
4.4 ✔ ✔ ✔ ✔ ✔ ✔ ✔
packed and have no clear
gaps

Are the gravel filters at the

4.5 bottom of the silt fence ✔ ✔ ✔ ✔ ✔ ✔ ✔
sufficient in controlling runoff

Page 5 of 16
PROJECT:
DD Erosion and Sedimentation Control Daily Monitoring
Meridian Tower Checklist

PERIOD: From March 08, 2021 To March 13, 2021 .

Rainfall Intensity: N M N T N W N TH N F N S N Su
(L) Light - 60mm/24hr ; (M) Moderate - 60-180mm/24hr ; (H) Heavy - >180mm/24hr ; (N) No rainfall

MON TUE WED THUR FRI SAT SUN Notes/

NO. ESC MEASURES
Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Recommendation

5.0 Stormwater Runoff Prevention

Are the canal sets with

5.1 ✔ ✔ ✔ ✔ ✔ ✔ ✔
adequate width and depth

Do canals adequately redirect

5.2 water runoff into catch ✔ ✔ ✔ ✔ ✔ ✔ ✔
basins/sediment tank

Is it regularly
5.3 monitored/maintained to ✔ ✔ ✔ ✔ ✔ ✔ ✔
attain effectiveness

6.0 Street and Site Sweeping

Are all high-traffic work areas

inside the project site regularly
6.1 ✔ ✔ ✔ ✔ ✔ ✔ ✔
maintained to reduce dust
collection

Are all roads and paths clear

6.2 from mud tracks from outgoing ✔ ✔ ✔ ✔ ✔ ✔ ✔
vehicles

Are work areas well

maintained and clear from
6.3 debris, waste and other ✔ ✔ ✔ ✔ ✔ ✔ ✔
unsightly accumulation of
materials

Are the tires of all vehicles

6.4 washed before it leaves the ✔ ✔ ✔ ✔ ✔ ✔ ✔
site

7.0 Sump Pit/Sediment Tank

Are the sizes and numbers of

7.1 pit/sediment tank adequate in ✔ ✔ ✔ ✔ ✔ ✔ ✔
collecting water runoff

Are the pits/tanks regularly

inspected and maintained; are
7.2 ✔ ✔ ✔ ✔ ✔ ✔ ✔
the sediments regularly
disposed off the site

Are there no spillage from

7.3 ✔ ✔ ✔ ✔ ✔ ✔ ✔
pits/tanks to ground surface

8.0 Curb Inlet Protector

Are the sizes and numbers of

filtration/protection measures
8.1 ✔ ✔ ✔ ✔ ✔ ✔ ✔
on curb inlets sufficient and
set firmly

Are the filter/protection

measures regularly inspected,
8.2 ✔ ✔ ✔ ✔ ✔ ✔ ✔
cleared, replaced when
worn/clogged

9.0 Sedimentation Tank

Page 6 of 16
PROJECT:
DD Erosion and Sedimentation Control Daily Monitoring
Meridian Tower Checklist

PERIOD: From March 08, 2021 To March 13, 2021 .

Rainfall Intensity: N M N T N W N TH N F N S N Su
(L) Light - 60mm/24hr ; (M) Moderate - 60-180mm/24hr ; (H) Heavy - >180mm/24hr ; (N) No rainfall

MON TUE WED THUR FRI SAT SUN Notes/

NO. ESC MEASURES
Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Recommendation

Are sediments from the basin

9.1 regularly collected and ✔ ✔ ✔ ✔ ✔ ✔ ✔
disposed of properly

Page 7 of 16
PROJECT:
DD Erosion and Sedimentation Control Daily Monitoring
Meridian Tower Checklist

PERIOD: From March 08, 2021 To March 13, 2021 .

Rainfall Intensity: N M N T N W N TH N F N S N Su
(L) Light - 60mm/24hr ; (M) Moderate - 60-180mm/24hr ; (H) Heavy - >180mm/24hr ; (N) No rainfall

MON TUE WED THUR FRI SAT SUN Notes/

NO. ESC MEASURES
Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Recommendation
10.0 General Housekeeping

Are site reports regularly and

timely prepared and submitted
10.1 ✔ ✔ ✔ ✔ ✔ ✔ ✔
for implementation and
documentation

Are site photos regularly taken

and compiled to show the
10.2 actual site conditions of all ✔ ✔ ✔ ✔ ✔ ✔ ✔
sustainable measures
implemented on site

Are materials on site properly

10.3 stacked, protected and ✔ ✔ ✔ ✔ ✔ ✔ ✔
secured

Are sustainable measures and

processes regularly reviewed
10.4 ✔ ✔ ✔ ✔ ✔ ✔ ✔
and maintained to assess
effectivity on site

Total Volume of Excavation (m3)= 14,682.12 Estimated Volume of Disturbed Soil (m3) = 6,417.62 Percentage Volume of Disturbed Soil = 43.71%

Notes/Recommendations/Remarks/Others

1) No work during Sunday

LEED Coordinator Contractor's Representative

Page 8 of 16
PROJECT:
DD Erosion and Sedimentation Control Daily Monitoring
Meridian Tower Checklist

PERIOD: From March 22, 2021 To March 27, 2021 .

Rainfall Intensity: N M N T N W N TH N F N S N Su
(L) Light - 60mm/24hr ; (M) Moderate - 60-180mm/24hr ; (H) Heavy - >180mm/24hr ; (N) No rainfall

MON TUE WED THUR FRI SAT SUN Notes/

NO. ESC MEASURES
Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Recommendation
1.0 Soil Stabilization

Are the disturbed areas

1.1 ✔ ✔ ✔ ✔ ✔ ✔ ✔
stabilized to prevent erosion

Is the installed structure

1.2 system enough to prevent ✔ ✔ ✔ ✔ ✔ ✔ ✔
erosion

Is it regularly inspected to
check superficial cracks,
1.3 ✔ ✔ ✔ ✔ ✔ ✔ ✔
retention capability, erosion,
pull out etc.

2.0 Soil Stockpiles

Is the stockpile covered by

2.1 appropriate and water proof ✔ ✔ ✔ ✔ ✔ ✔ ✔
material

Is the covering material

2.2 ✔ ✔ ✔ ✔ ✔ ✔ ✔
secured using pegs/weights

Is the disposal of stockpile

2.3 ✔ ✔ ✔ ✔ ✔ ✔ ✔
regularly accomplished on site

3.0 Gravel Mulching

Is the gravel mulching

regularly maintained and
3.1 ✔ ✔ ✔ ✔ ✔ ✔ ✔
spread out in areas of high
equipment and foot traffic

Is the gravel mulching of

correct size with coarse and
3.2 ✔ ✔ ✔ ✔ ✔ ✔ ✔
hard properties that will be not
susceptible to wind erosion

Is the thickness of the gravel

3.3 mulching enough to prevent ✔ ✔ ✔ ✔ ✔ ✔ ✔
mud-tracking

Are the open spaces

pedestrian/vehicle path gravel
3.4 ✔ ✔ ✔ ✔ ✔ ✔ ✔
regularly replenished and
spread evenly on surface

4.0 Silt Fence

Are silt fence free from

4.1 excessive sediment ✔ ✔ ✔ ✔ ✔ ✔ ✔
accumulation

Are silt fence material and

structures sufficient in
4.2 ✔ ✔ ✔ ✔ ✔ ✔ ✔
preventing silt from passing
through

Are the silt fence in good

4.3 ✔ ✔ ✔ ✔ ✔ ✔ ✔
condition and set firmly

Are the gravel filters at the

bottom of the silt fence tightly
4.4 ✔ ✔ ✔ ✔ ✔ ✔ ✔
packed and have no clear
gaps

Are the gravel filters at the

4.5 bottom of the silt fence ✔ ✔ ✔ ✔ ✔ ✔ ✔
sufficient in controlling runoff

Page 9 of 16
PROJECT:
DD Erosion and Sedimentation Control Daily Monitoring
Meridian Tower Checklist

PERIOD: From March 22, 2021 To March 27, 2021 .

Rainfall Intensity: N M N T N W N TH N F N S N Su
(L) Light - 60mm/24hr ; (M) Moderate - 60-180mm/24hr ; (H) Heavy - >180mm/24hr ; (N) No rainfall

MON TUE WED THUR FRI SAT SUN Notes/

NO. ESC MEASURES
Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Recommendation

5.0 Stormwater Runoff Prevention

pipes are used to direct

Are the canal sets with run-off water to filtration
5.1 ✔ ✔ ✔ ✔ ✔ ✔ ✔ tank
adequate width and depth

Do canals adequately redirect

5.2 water runoff into catch ✔ ✔ ✔ ✔ ✔ ✔ ✔
basins/sediment tank

Is it regularly
5.3 monitored/maintained to ✔ ✔ ✔ ✔ ✔ ✔ ✔
attain effectiveness

6.0 Street and Site Sweeping

Are all high-traffic work areas

inside the project site regularly
6.1 ✔ ✔ ✔ ✔ ✔ ✔ ✔
maintained to reduce dust
collection

Are all roads and paths clear

6.2 from mud tracks from outgoing ✔ ✔ ✔ ✔ ✔ ✔ ✔
vehicles

Are work areas well

maintained and clear from
6.3 debris, waste and other ✔ ✔ ✔ ✔ ✔ ✔ ✔
unsightly accumulation of
materials

Are the tires of all vehicles

6.4 washed before it leaves the ✔ ✔ ✔ ✔ ✔ ✔ ✔
site

7.0 Sump Pit/Sediment Tank

Are the sizes and numbers of

7.1 pit/sediment tank adequate in ✔ ✔ ✔ ✔ ✔ ✔ ✔
collecting water runoff

Are the pits/tanks regularly

inspected and maintained; are
7.2 ✔ ✔ ✔ ✔ ✔ ✔ ✔
the sediments regularly
disposed off the site

Are there no spillage from

7.3 ✔ ✔ ✔ ✔ ✔ ✔ ✔
pits/tanks to ground surface

8.0 Curb Inlet Protector

Are the sizes and numbers of

filtration/protection measures
8.1 ✔ ✔ ✔ ✔ ✔ ✔ ✔
on curb inlets sufficient and
set firmly

Are the filter/protection

measures regularly inspected,
8.2 ✔ ✔ ✔ ✔ ✔ ✔ ✔
cleared, replaced when
worn/clogged

9.0 Sedimentation Tank

Page 10 of 16
PROJECT:
DD Erosion and Sedimentation Control Daily Monitoring
Meridian Tower Checklist

PERIOD: From March 22, 2021 To March 27, 2021 .

Rainfall Intensity: N M N T N W N TH N F N S N Su
(L) Light - 60mm/24hr ; (M) Moderate - 60-180mm/24hr ; (H) Heavy - >180mm/24hr ; (N) No rainfall

MON TUE WED THUR FRI SAT SUN Notes/

NO. ESC MEASURES
Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Recommendation

Are sediments from the basin

9.1 regularly collected and ✔ ✔ ✔ ✔ ✔ ✔ ✔
disposed of properly

Page 11 of 16
PROJECT:
DD Erosion and Sedimentation Control Daily Monitoring
Meridian Tower Checklist

PERIOD: From March 22, 2021 To March 27, 2021 .

Rainfall Intensity: N M N T N W N TH N F N S N Su
(L) Light - 60mm/24hr ; (M) Moderate - 60-180mm/24hr ; (H) Heavy - >180mm/24hr ; (N) No rainfall

MON TUE WED THUR FRI SAT SUN Notes/

NO. ESC MEASURES
Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Recommendation
10.0 General Housekeeping

Are site reports regularly and

timely prepared and submitted
10.1 ✔ ✔ ✔ ✔ ✔ ✔ ✔
for implementation and
documentation

Are site photos regularly taken

and compiled to show the
10.2 actual site conditions of all ✔ ✔ ✔ ✔ ✔ ✔ ✔
sustainable measures
implemented on site

Are materials on site properly

10.3 stacked, protected and ✔ ✔ ✔ ✔ ✔ ✔ ✔
secured

Are sustainable measures and

processes regularly reviewed
10.4 ✔ ✔ ✔ ✔ ✔ ✔ ✔
and maintained to assess
effectivity on site

Total Volume of Excavation (m3)= 14,682.12 Estimated Volume of Disturbed Soil (m3) = 6,417.62 Percentage Volume of Disturbed Soil = 43.71%

Notes/Recommendations/Remarks/Others

1) No work during Sunday

LEED Coordinator Contractor's Representative

Page 12 of 16
PROJECT:
DD Erosion and Sedimentation Control Daily Monitoring
Meridian Tower Checklist

PERIOD: From March 29, 2021 To April 03, 2021 .

Rainfall Intensity: N M N T N W N TH N F N S N Su
(L) Light - 60mm/24hr ; (M) Moderate - 60-180mm/24hr ; (H) Heavy - >180mm/24hr ; (N) No rainfall

MON TUE WED THUR FRI SAT SUN Notes/

NO. ESC MEASURES
Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Recommendation
1.0 Soil Stabilization

Are the disturbed areas

1.1 ✔ ✔ ✔ ✔ ✔ ✔ ✔
stabilized to prevent erosion

Is the installed structure

1.2 system enough to prevent ✔ ✔ ✔ ✔ ✔ ✔ ✔
erosion

Is it regularly inspected to
check superficial cracks,
1.3 ✔ ✔ ✔ ✔ ✔ ✔ ✔
retention capability, erosion,
pull out etc.

2.0 Soil Stockpiles

Is the stockpile covered by

2.1 appropriate and water proof ✔ ✔ ✔ ✔ ✔ ✔ ✔
material

Is the covering material

2.2 ✔ ✔ ✔ ✔ ✔ ✔ ✔
secured using pegs/weights

Is the disposal of stockpile

2.3 ✔ ✔ ✔ ✔ ✔ ✔ ✔
regularly accomplished on site

3.0 Gravel Mulching

Is the gravel mulching

regularly maintained and
3.1 ✔ ✔ ✔ ✔ ✔ ✔ ✔
spread out in areas of high
equipment and foot traffic

Is the gravel mulching of

correct size with coarse and
3.2 ✔ ✔ ✔ ✔ ✔ ✔ ✔
hard properties that will be not
susceptible to wind erosion

Is the thickness of the gravel

3.3 mulching enough to prevent ✔ ✔ ✔ ✔ ✔ ✔ ✔
mud-tracking

Are the open spaces

pedestrian/vehicle path gravel
3.4 ✔ ✔ ✔ ✔ ✔ ✔ ✔
regularly replenished and
spread evenly on surface

4.0 Silt Fence

Are silt fence free from

4.1 excessive sediment ✔ ✔ ✔ ✔ ✔ ✔ ✔
accumulation

Are silt fence material and

structures sufficient in
4.2 ✔ ✔ ✔ ✔ ✔ ✔ ✔
preventing silt from passing
through

Are the silt fence in good

4.3 ✔ ✔ ✔ ✔ ✔ ✔ ✔
condition and set firmly

Are the gravel filters at the

bottom of the silt fence tightly
4.4 ✔ ✔ ✔ ✔ ✔ ✔ ✔
packed and have no clear
gaps

Are the gravel filters at the

4.5 bottom of the silt fence ✔ ✔ ✔ ✔ ✔ ✔ ✔
sufficient in controlling runoff

Page 13 of 16
PROJECT:
DD Erosion and Sedimentation Control Daily Monitoring
Meridian Tower Checklist

PERIOD: From March 29, 2021 To April 03, 2021 .

Rainfall Intensity: N M N T N W N TH N F N S N Su
(L) Light - 60mm/24hr ; (M) Moderate - 60-180mm/24hr ; (H) Heavy - >180mm/24hr ; (N) No rainfall

MON TUE WED THUR FRI SAT SUN Notes/

NO. ESC MEASURES
Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Recommendation

5.0 Stormwater Runoff Prevention

pipes are used to direct

Are the canal sets with run-off water to filtration
5.1 ✔ ✔ ✔ ✔ ✔ ✔ ✔ tank
adequate width and depth

Do canals adequately redirect

5.2 water runoff into catch ✔ ✔ ✔ ✔ ✔ ✔ ✔
basins/sediment tank

Is it regularly
5.3 monitored/maintained to ✔ ✔ ✔ ✔ ✔ ✔ ✔
attain effectiveness

6.0 Street and Site Sweeping

Are all high-traffic work areas

inside the project site regularly
6.1 ✔ ✔ ✔ ✔ ✔ ✔ ✔
maintained to reduce dust
collection

Are all roads and paths clear

6.2 from mud tracks from outgoing ✔ ✔ ✔ ✔ ✔ ✔ ✔
vehicles

Are work areas well

maintained and clear from
6.3 debris, waste and other ✔ ✔ ✔ ✔ ✔ ✔ ✔
unsightly accumulation of
materials

Are the tires of all vehicles

6.4 washed before it leaves the ✔ ✔ ✔ ✔ ✔ ✔ ✔
site

7.0 Sump Pit/Sediment Tank

Are the sizes and numbers of

7.1 pit/sediment tank adequate in ✔ ✔ ✔ ✔ ✔ ✔ ✔
collecting water runoff

Are the pits/tanks regularly

inspected and maintained; are
7.2 ✔ ✔ ✔ ✔ ✔ ✔ ✔
the sediments regularly
disposed off the site

Are there no spillage from

7.3 ✔ ✔ ✔ ✔ ✔ ✔ ✔
pits/tanks to ground surface

8.0 Curb Inlet Protector

Are the sizes and numbers of

filtration/protection measures
8.1 ✔ ✔ ✔ ✔ ✔ ✔ ✔
on curb inlets sufficient and
set firmly

Are the filter/protection

measures regularly inspected,
8.2 ✔ ✔ ✔ ✔ ✔ ✔ ✔
cleared, replaced when
worn/clogged

9.0 Sedimentation Tank

Page 14 of 16
PROJECT:
DD Erosion and Sedimentation Control Daily Monitoring
Meridian Tower Checklist

PERIOD: From March 29, 2021 To April 03, 2021 .

Rainfall Intensity: N M N T N W N TH N F N S N Su
(L) Light - 60mm/24hr ; (M) Moderate - 60-180mm/24hr ; (H) Heavy - >180mm/24hr ; (N) No rainfall

MON TUE WED THUR FRI SAT SUN Notes/

NO. ESC MEASURES
Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Recommendation

Are sediments from the basin

9.1 regularly collected and ✔ ✔ ✔ ✔ ✔ ✔ ✔
disposed of properly

Page 15 of 16
PROJECT:
DD Erosion and Sedimentation Control Daily Monitoring
Meridian Tower Checklist

PERIOD: From March 29, 2021 To April 03, 2021 .

Rainfall Intensity: N M N T N W N TH N F N S N Su
(L) Light - 60mm/24hr ; (M) Moderate - 60-180mm/24hr ; (H) Heavy - >180mm/24hr ; (N) No rainfall

MON TUE WED THUR FRI SAT SUN Notes/

NO. ESC MEASURES
Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Recommendation
10.0 General Housekeeping

Are site reports regularly and

timely prepared and submitted
10.1 ✔ ✔ ✔ ✔ ✔ ✔ ✔
for implementation and
documentation

Are site photos regularly taken

and compiled to show the
10.2 actual site conditions of all ✔ ✔ ✔ ✔ ✔ ✔ ✔
sustainable measures
implemented on site

Are materials on site properly

10.3 stacked, protected and ✔ ✔ ✔ ✔ ✔ ✔ ✔
secured

Are sustainable measures and

processes regularly reviewed
10.4 ✔ ✔ ✔ ✔ ✔ ✔ ✔
and maintained to assess
effectivity on site

Total Volume of Excavation (m3)= 14,682.12 Estimated Volume of Disturbed Soil (m3) = 6,417.62 Percentage Volume of Disturbed Soil = 43.71%

Notes/Recommendations/Remarks/Others

1) No work during Sunday

LEED Coordinator Contractor's Representative

Page 16 of 16