AEP Environmental Audit Form

• Job No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Rainfall

• Did a stormwater event take place?

  Yes

  No

• Amount?

Right-of-Way Construction

• Silt Sock- installed and staked into ground before ground disturbance?

  Yes

  No

  N/A

• Super/Silt Fence- properly installed, staked into ground?

  Yes

  No

  N/A

• Top Soil- graded off ROW and piled on one side, compacted, seeded and mulched?

  Yes

  No

  N/A

Everyday

• LOD- nothing is outside of the LOD (runoff, sediment, BMP's, etc.)?

  Yes

  No

  N/A

• Silt Sock (CFS)- free of rips, tares, missing segments, sediment build up, staked into ground?

  Yes

  No

  N/A

• Silt Fence-bottom burried, free of sediment build up, material attached to stakes, not damaged?

  Yes

  No

  N/A

• Water Bars- maintained and functioning properly (catching and diverting water)?

  Yes

  No

  N/A

• Sumps- jhook installed around, free of sediment build up, proper size?

  Yes

  No

  N/A

• JHooks- located at the end of water bars/sumps, staked into ground, not damaged?

  Yes

  No

  N/A

• Bridge- silt Sock in place on sides and deck, deck clear of sediment?

  Yes

  No

  N/A

• RCE- at every access adjacent to a roadway, functioning properly, maintained?

  Yes

  No

  N/A

• Road (Private & Public)- surface clear of sediment, shovel, broom, and or road broom available?

  Yes

  No

  N/A

• Wash Rack- located in RCE, ramped access/egress, properly working?

  Yes

  No

  N/A

• Stabilized Topsoil- topsoil compacted,covered with temporary seed, and mulched?

  Yes

  No

  N/A

• Stabilized ROW- temporary/permanent seed, mulch, erosion blankets?

  Yes

  No

  N/A

• Containment-able to hold 110% of largest container's contents, less than 10% full of liquid, not damaged?

  Yes

  No

  N/A

Water

• Stream- free of foreign sediment (soil, muddy discharge), oil, trash?

  Yes

  No

  N/A

• Diversion Ditch- properly sloped, lined, rock filter outlet, discharging clean water?

  Yes

  No

  N/A

• Pumps- in containment, back up pump on site in containment, gas can in containment?

  Yes

  No

  N/A

• Silt Filter Bag- on flat vegetated surface, replacement bag available, GPM 1/2 recommended flow?

  Yes

  No

  N/A

• Wetland- easily defined by signage, fencing, flagging?

  Yes

  No

  N/A

• Refueling- 50' from top-of-stream bank and wetland?

  Yes

  No

  N/A

• Staging- hazardous materials and equipment at least 100' from top-of-stream bank and wetland?

  Yes

  No

  N/A

Comments

• Comments

• Signature

  Sign