BBE Environmental Inspection Checklist

• Area(s) Inspected

• Department

  Select Drilling & Blast Environmental Dewatering Earthworks Maintenance Fueling Area Crusher Concrete Construction Camp Other

  • Drilling & Blast
  • Environmental
  • Dewatering
  • Earthworks
  • Maintenance
  • Fueling Area
  • Crusher
  • Concrete
  • Construction Camp
  • Other

• • Specify Department

• Date

  Date

• Inspector

• Supervisor

• Area Address / Location
  Address

• Instructions
  
  1. Select the best response for each of the items below from their given choices.
  2. Add photos and notes by clicking on the paperclip icon
  3. To add corrective ACTIONS / PRIORITY, click on the paperclip icon then "Add Action", provide a description, assign to a member, PRIORITY LEVEL and due date
  4. Complete the audit by providing digital signature
  5. Share your report by exporting as PDF, Word, Excel or Web Link

A. WASTE MANAGEMENT

• HAZARDOUS WASTE

• 1. Containers – intact, sealed, proper lids

  Yes

  No

  N/A

• 2. Secondary containment

  Yes

  No

  N/A

• 3 . Labeling – date; waste product; classification

  Yes

  No

  N/A

• 4. Security - fence, locked, supervised

  Yes

  No

  N/A

• 5. Signage – emergency contact

  Yes

  No

  N/A

• 6. Spill response materials available

  Yes

  No

  N/A

• NON-HAZARDOUS WASTE

• 7. Containers – capacity, volume, condition

  Yes

  No

  N/A

• 8. Containers suitable for type of waste

  Yes

  No

  N/A

• 9. Proper segregation occurring for general waste and recyclables

  Yes

  No

  N/A

• 10. Domestic waste stored in containers with secured lids

  Yes

  No

  N/A

• 11. Signage

  Yes

  No

  N/A

B. SOIL MANAGEMENT

• 1. Topsoil stripping to the required minimum

  Yes

  No

  N/A

• 2. Subsoil stripping to the maximum

  Yes

  No

  N/A

• 3. Topsoil and subsoil stockpiled separate

  Yes

  No

  N/A

• 4. Admixing of topsoil and subsoil

  Yes

  No

  N/A

• 5. Evidence of soil erosion

  Yes

  No

  N/A

C. STORMWATER MANAGEMENT

• 1. Visual observation of water flow offsite (turbidity; velocity)

  Yes

  No

  N/A

• 2. Integrity of run-off controls (e.g. silt fences)

  Yes

  No

  N/A

• 3. Water level in settling pond(s) (i.e. is there sufficient freeboard)

  Yes

  No

  N/A

• 4. Sufficient erosion control in area

  Yes

  No

  N/A

• 5. Liquids in uncovered waste containers or secondary containments (e.g. oily waste)

  Yes

  No

  N/A

D. AIR QUALITY

• 1. Dust conditions – dust control

  Yes

  No

  N/A

• 2. Construction equipment operation

  Yes

  No

  N/A

E. CHEMICAL/HYDROCARBON STORAGE

• 1. Containers stored within secondary containment

  Yes

  No

  N/A

• 2. SDS readily available

  Yes

  No

  N/A

• 3. Secondary containment for fuel tanks or lubricants.

  Yes

  No

  N/A

• 4. No refueling or chemical storage within 100 m of water body

  Yes

  No

  N/A

• 5. All personnel trained on use of spill kits

  Yes

  No

  N/A

• 6. Spill kits sufficiently stocked and readily available

  Yes

  No

  N/A

• 7. Labeling – date; waste product; classification

  Yes

  No

  N/A

F. WORKING NEAR WATER

• 1. Adequate equipment maintenance to prevent leaks

  Yes

  No

  N/A

• 2. Material and hazardous products securely stored or kept away from water

  Yes

  No

  N/A

• 3. Noted sedimentation issues from material placement (Fine or Coarse)

  Yes

  No

  N/A

• 4. All work carried in a manner that protects water quality

  Yes

  No

  N/A

G. GENERAL HOUSEKEEPING

• 1 General housekeeping of work area

  Yes

  No

  N/A

• 2 Spills or unexpected conditions (attach report)

  Yes

  No

  N/A

H. PLANT AND EQUIPMENT

• 1. Operator pre-use checks or Review STARRT Card

  Yes

  No

  N/A

• 2. Equipment with proper Env. control

  Yes

  No

  N/A

COMPLETION & SIGN-OFF

• Provide general comments relevant to the current inspection.

• Inspector's Name and Signature

  Sign